SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | REFUND: TRAVEL: LODGING [AMEX: SB23.5997 | -437.31 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 222.03 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 248.54 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 250.70 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 278.47 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 323.70 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 399.27 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 437.31 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 545.05 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 569.89 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 681.01 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 894.96 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 900.48 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1009.92 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/22/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 2308.32 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/23/2016 | REFUND: TRAVEL: LODGING [AMEX: SB23.5997 | -681.01 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/23/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 228.15 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/23/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 318.66 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/23/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 722.40 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/23/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1220.57 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | REFUND: TRAVEL: LODGING [AMEX: SB23.5997 | -577.92 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | REFUND: TRAVEL: LODGING [AMEX: SB23.5997 | -439.11 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 204.96 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 353.68 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 370.80 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 439.11 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 585.48 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 585.48 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 205.95 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 247.13 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 254.18 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 292.74 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 297.18 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 359.34 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 369.98 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 779.32 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 795.56 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/25/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1039.80 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/26/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 220.22 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/26/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 292.74 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/26/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 612.19 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/26/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1591.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 211.58 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 514.11 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 646.18 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 651.84 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 686.88 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 764.13 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 813.51 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1001.28 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1482.00 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 1592.64 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 2116.62 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 266.66 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 294.13 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 405.21 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 405.21 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 411.69 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 557.68 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 689.97 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 700.65 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
STE 500
DALLAS, Texas 75240 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 808.51 |
|
MEMO |
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
05/17/2016 | FIELD CONSULTING | 6210.29 |
|
|
| HYATT PLACE |
11777 W SILVER SPRING DR
MILWAUKEE, Wisconsin 53225 |
|
03/27/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 897.52 |
|
MEMO |
| HYATT PLACE |
11777 W SILVER SPRING DR
MILWAUKEE, Wisconsin 53225 |
|
04/05/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 214.10 |
|
MEMO |
| HYATT PLACE |
11777 W SILVER SPRING DR
MILWAUKEE, Wisconsin 53225 |
|
04/05/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 482.19 |
|
MEMO |
| IDAHO REPUBLICAN PARTY - FEDERAL ACCOUN |
PO BOX 2267
BOISE, Idaho 83701 |
|
05/31/2016 | EVENT ENTRY FEE | 2500.00 |
|
|
| INDIANA STATE FAIR COMMISSION |
1202 EAST 38TH STREET
INDIANAPOLIS, Indiana 46205 |
|
05/13/2016 | FACILITY RENTAL | 15966.96 |
|
|
| INDIANA STATE FAIR COMMISSION |
1202 EAST 38TH STREET
INDIANAPOLIS, Indiana 46205 |
|
05/31/2016 | FACILITY RENTAL | 16618.28 |
|
|
| INNOVATIVE CONSULTING SERVICES, LLC |
5123 KODIAK COURT
CHARLOTTE, North Carolina 28215 |
|
05/31/2016 | FIELD CONSULTING | 10672.49 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/13/2016 | PAYROLL TAXES/FEES | 22315.01 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/31/2016 | PAYROLL TAXES/FEES | 23795.74 |
|
|
| JOHN JAGGERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 3500.00 |
|
|
| JOHN JAGGERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 3500.00 |
|
|
| PAUL JANICZEK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| PAUL JANICZEK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| SUZIE JAWOROWSKI |
9624 FORTUNE DRIVE
FISHERS, Indiana 46037 |
|
05/10/2016 | FIELD CONSULTING | 8000.00 |
|
|
| JCA COM INC. |
3755 AVOCADO BL
#145
LA MESA, California 91941 |
|
05/27/2016 | PRINTING AND DESIGN SERVICES | 3307.48 |
|
|
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/22/2016 | TRAVEL: AIR [TRUMP, ERIC: SB23.600241] | 498.10 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
04/08/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 310.10 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 560.99 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
04/20/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 212.10 |
|
MEMO |
| JETS PIZZA |
47115 GRATIOT AVE
CHESTERFIELD, Michigan 48051 |
|
04/08/2016 | CATERING SERVICES [AMEX: SB23.599732] | 261.86 |
|
MEMO |
| JM HILLER CONSULTING, LLC |
10936 N. PORT WASHINGTON ROAD
SUITE 290
MEQUON, Wisconsin 53092 |
|
05/25/2016 | EVENT CONSULTING | 4116.04 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/11/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 568.51 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/11/2016 | IN-KIND: PRINTING & DESIGN SERVICES | 272.50 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 548.48 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/23/2016 | LEGAL CONSULTING | 68000.00 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/31/2016 | LEGAL CONSULTING | 103497.67 |
|
|
| JS 4630 LLC |
4630 CAMPUS DRIVE, SUITE 100
NEWPORT BEACH, California 92660 |
|
05/27/2016 | RENT AND UTILITIES | 7634.59 |
|
|
| K2PR |
1228 E. JUNEAU AVE. #31
MILWAUKEE, Wisconsin 53202 |
|
05/04/2016 | COMMUNICATIONS CONSULTING | 8675.04 |
|
|
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
05/02/2016 | EVENT CONSULTING | 3403.88 |
|
|
| BRYAN KEATING |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/11/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3393.14 |
|
|
| BRYAN KEATING |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/11/2016 | TRAVEL: MILEAGE [KEATING: SB23.600213] | 3133.75 |
|
MEMO |
| BENJAMIN KEEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| BENJAMIN KEEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| BENJAMIN KEEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 775.94 |
|
|
| JOHN KELLY |
380 FOREST AVE.
RYE, New York 10580 |
|
05/24/2016 | EVENT CONSULTING | 4305.94 |
|
|
| JOHN KELLY |
380 FOREST AVE.
RYE, New York 10580 |
|
05/31/2016 | EVENT CONSULTING | 3500.00 |
|
|
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1600.00 |
|
|
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1600.00 |
|
|
| KINGSTON PUBLIC AFFAIRS |
22 WILLIAMS ROAD
KENDALL PARK, New Jersey 08824 |
|
05/02/2016 | FIELD CONSULTING | 12000.00 |
|
|
| KINGSTON PUBLIC AFFAIRS |
22 WILLIAMS ROAD
KENDALL PARK, New Jersey 08824 |
|
05/25/2016 | FIELD CONSULTING | 5782.54 |
|
|
| KRIS KOBACH |
PO BOX 155
LECOMPTON, Kansas 66050 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 299.00 |
|
|
| KRIS KOBACH |
PO BOX 155
LECOMPTON, Kansas 66050 |
|
05/31/2016 | TRAVEL: MILEAGE [KOBACH: SB23.600218] | 299.00 |
|
MEMO |
| MATTHEW KUNKEL |
44 BUCKINGHAM ROAD
AVON, Connecticut 06001 |
|
05/05/2016 | FIELD CONSULTING | 5275.14 |
|
|
| L2 |
2500 116TH AVENUE NE
BELLEVUE, Washington 98004 |
|
05/04/2016 | DATA MANAGEMENT SERVICES | 33097.50 |
|
|
| KATIE LAGOMARSINO |
4425 WHITNEY AVE.
SACRAMENTO, California 95821 |
|
05/27/2016 | FIELD CONSULTING | 2500.00 |
|
|
| LANE EVENTS CENTER AT THE FAIRGROUNDS |
796 W. 13TH AVE.
EUGENE, Oregon 97402 |
|
05/19/2016 | FACILITY RENTAL | 9084.60 |
|
|
| LANG ANDERSON CATERING SERVICE |
2530 SOUTH 20TH ST.
LINCOLN, Nebraska 68502 |
|
05/12/2016 | CATERING SERVICES | 500.00 |
|
|
| LAUGH-N-LEAP |
3125 BLUFF RD
COLUMBIA, South Carolina 29209 |
|
04/18/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 613.98 |
|
MEMO |
| LEFT HAND ENTERPRISES, LLC |
36579 WEST MAIN ST
PURCELLVILLE, Virginia 20132 |
|
05/02/2016 | DIRECT MAIL PRINTING AND POSTAGE | 227504.29 |
|
|
| RYAN LEPPERT |
9525 ALVA COURT
DALLAS, Texas 75220 |
|
05/31/2016 | FIELD CONSULTING | 3000.00 |
|
|
| THORNEY LIERBERMAN |
1514 VIRGINIA STREET EAST
CHARLESTON, West Virginia 25311 |
|
05/16/2016 | FIELD CONSULTING | 2085.58 |
|
|
| THORNEY LIERBERMAN |
1514 VIRGINIA STREET EAST
CHARLESTON, West Virginia 25311 |
|
05/31/2016 | FIELD CONSULTING | 2000.00 |
|
|
| LIGHT ACTION INC |
71 INDUSTRIAL BLVD
NEW CASTLE, Delaware 19720 |
|
04/21/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 22041.90 |
|
MEMO |
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 3000.00 |
|
|
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1636.39 |
|
|
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | TRAVEL: MILEAGE [LLOYD: SB23.600219] | 1626.10 |
|
MEMO |
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | IN-KIND: PRINTING & DESIGN SERVICES | 638.12 |
|
|
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 3000.00 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2750.00 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2750.00 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2154.67 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL: MILEAGE [LOCETTA: SB23.600220] | 512.41 |
|
MEMO |
| LOUD AND CLEAR, INC. |
2001 DALTON AVENUE
SUITE 201
CINCINNATI, Ohio 45214 |
|
05/11/2016 | EVENT STAGING EXPENSE | 18000.00 |
|
|
| TIMOTHY LUSSIER |
PO BOX 581
MARYLHURST, Oregon 97036 |
|
05/10/2016 | FIELD CONSULTING | 3466.67 |
|
|
| TIMOTHY LUSSIER |
PO BOX 581
MARYLHURST, Oregon 97036 |
|
05/27/2016 | FIELD CONSULTING | 2580.65 |
|
|
| LUXOR LIMO - NYC |
195 VAN BRUNT ST
NEW YORK, New York 11231 |
|
04/23/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 225.44 |
|
MEMO |
| NANCY MACE |
295 SEVEN FARMS DRIVE
SUITE C-186
DANIEL ISLAND, South Carolina 29492 |
|
05/11/2016 | FIELD CONSULTING | 4500.00 |
|
|
| LISA JANE MACIEJOWSKI GAMBUZZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1250.00 |
|
|
| LISA JANE MACIEJOWSKI GAMBUZZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1250.00 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2250.00 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2250.00 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE, NE
ATLANTA, Georgia 30308 |
|
04/03/2016 | ONLINE SUBSCRIPTIONS [AMEX: SB23.599732] | 240.00 |
|
MEMO |
| WILLIAM MALONEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/03/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 484.99 |
|
|
| MARRIOTT |
323 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
04/02/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 215.54 |
|
MEMO |
| MARRIOTT |
323 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
04/02/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 229.58 |
|
MEMO |
| MARRIOTT |
323 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
04/05/2016 | FACILITY RENTAL [AMEX: SB23.599732] | 5187.36 |
|
MEMO |
| BRIAN MARRIOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | EVENT CONSULTING | 4130.25 |
|
|
| CATHERINE MARTINEZ |
5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536 |
|
05/10/2016 | FIELD CONSULTING | 4000.00 |
|
|
| CATHERINE MARTINEZ |
5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536 |
|
05/17/2016 | FIELD CONSULTING | 6158.63 |
|
|
| CATHERINE MARTINEZ |
5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536 |
|
05/31/2016 | FIELD CONSULTING | 10879.18 |
|
|
| SCOTT MATEJOV |
2216B NICOLET DR
APT 14
GREEN BAY, Wisconsin 54311 |
|
05/11/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 781.10 |
|
|
| DAVID MATTHEWS |
4099 WILLIAM PENN HWY
9TH FLOOR, JONNET BUILDING
MONROEVILLE, Pennsylvania 15146 |
|
05/11/2016 | FIELD CONSULTING | 1750.48 |
|
|
| DAVID MATTHEWS |
4099 WILLIAM PENN HWY
9TH FLOOR, JONNET BUILDING
MONROEVILLE, Pennsylvania 15146 |
|
05/31/2016 | FIELD CONSULTING | 4000.00 |
|
|
| KENNETH MAYO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1750.00 |
|
|
| KENNETH MAYO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1750.00 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 396.95 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2500.00 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/18/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 550.00 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2500.00 |
|
|
| ZACHARY MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1292.48 |
|
|
| STEPHANIE K MCGRATH |
1 REDSPIRE WAY
EAST AMHERST, New York 14051 |
|
05/31/2016 | FIELD CONSULTING | 5000.00 |
|
|
| BRENT MCNEELY |
6 OCONNELL DR
DORCHESTER, Massachusetts 02401 |
|
05/03/2016 | FIELD CONSULTING | 5496.14 |
|
|
| BRENT MCNEELY |
6 OCONNELL DR
DORCHESTER, Massachusetts 02401 |
|
05/11/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 294.72 |
|
|
| MELISSADATA |
22382 AVENIDA EMPRESA
RANCHO SANTA MARGA, California 92688 |
|
04/11/2016 | DATA MANAGEMENT SERVICES [AMEX: SB23.599 | 360.00 |
|
MEMO |
| MERIDIAN 77 CONSULTING, LLC |
128 GRETNA GREEN COURT
ALEXANDRIA, Virginia 22304 |
|
05/04/2016 | ADMINISTRATIVE CONSULTING | 10000.00 |
|
|
| MOLLY MICHAEL |
3071 S. BUCHANAN ST.
APT. B2
ARLINGTON, Virginia 22206 |
|
05/11/2016 | ADMINISTRATIVE CONSULTING | 2000.00 |
|
|
| MOLLY MICHAEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1000.00 |
|
|
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/04/2016 | SOFTWARE [AMEX: SB23.599732] | 1273.94 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/05/2016 | SOFTWARE [AMEX: SB23.599732] | 2845.99 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/12/2016 | SOFTWARE [AMEX: SB23.599732] | 18351.36 |
|
MEMO |
| BEN MILLER |
1138 FRENCH TOWN LANE
FRANKLIN, Tennessee 37067 |
|
05/05/2016 | EVENT CONSULTING | 8453.33 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 5538.56 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 7500.00 |
|
|
| MATTHEW MILLER |
3027 S. COLUMBUS ST. A-1
ARLINGTON, Virginia 22206 |
|
05/05/2016 | FIELD CONSULTING | 10085.74 |
|
|
| MAX LEONARD MILLER |
1425 P ST. NW #303
WASHINGTON, DC 20005 |
|
05/04/2016 | EVENT CONSULTING | 6682.05 |
|
|
| STEPHEN MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 5000.00 |
|
|
| STEPHEN MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 5000.00 |
|
|
| MINUTEMAN PRESS |
829 E WILLIAM ST
SALISBURY, Maryland 21804 |
|
04/14/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 945.67 |
|
MEMO |
| MISSOURI REPUBLICAN PARTY - FEDERAL ACC |
105 E. HIGH
JEFFERSON CITY, Missouri 65102 |
|
05/12/2016 | EVENT ENTRY FEE | 225.00 |
|
|
| ASHLEY MOCARSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2500.00 |
|
|
| ASHLEY MOCARSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2500.00 |
|
|
| MONTANA REPUBLICAN PARTY - FEDERAL ACCO |
PO BOX 935
HELENA, Montana 59624 |
|
05/12/2016 | EVENT ENTRY FEE | 2500.00 |
|
|
| MORNING IN AMERICA LLC |
8711 EAST PINNACLE PEAK ROAD
PMB-308
SCOTTSDALE, Arizona 85255 |
|
05/02/2016 | BALLOT ACCESS CONSULTING | 156000.00 |
|
|
| MORRIS GLOBAL STRATEGIES |
1113 MURFREESBORO ROAD
SUITE 106-262
FRANKLIN, Tennessee 37064 |
|
05/11/2016 | FIELD CONSULTING | 12737.22 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 6000.00 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 6000.00 |
|
|
| HEALY E. NARDONE |
16309 E. RIO VERDE DR.
SCOTTSDALE, Arizona 85262 |
|
05/06/2016 | EVENT CONSULTING | 4201.00 |
|
|
| NATIONAL AUDIO |
7463 CANTON STREET RD
BALDWINSVILLE, New York 13027 |
|
04/12/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.599732 | 16850.00 |
|
MEMO |
| NATIONAL AUDIO |
7463 CANTON STREET RD
BALDWINSVILLE, New York 13027 |
|
04/15/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.599732 | 18668.00 |
|
MEMO |
| NATIONAL AUDIO |
7463 CANTON STREET RD
BALDWINSVILLE, New York 13027 |
|
04/22/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.599732 | 16500.00 |
|
MEMO |
| NATIONAL AUDIO |
7463 CANTON STREET RD
BALDWINSVILLE, New York 13027 |
|
04/25/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.599732 | 10600.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
03/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 236.30 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
03/31/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 263.16 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
03/31/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 466.80 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 884.03 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 561.44 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1015.84 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 203.54 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 449.61 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 559.65 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 560.78 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 593.26 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 667.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 750.80 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/06/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 390.36 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/06/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 471.67 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/07/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 752.13 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 231.99 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/13/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 398.57 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/13/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 499.79 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/13/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 662.57 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/14/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 287.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/14/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 334.28 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/14/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1048.63 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/15/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 440.46 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/17/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 226.44 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/17/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 419.94 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/17/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1530.15 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/18/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 260.75 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/18/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 571.04 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/19/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 237.79 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/19/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 774.09 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/19/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1061.42 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 298.07 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 462.72 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/23/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 394.87 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/23/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1048.54 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/23/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1264.50 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/23/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1278.98 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/24/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 313.13 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/24/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 469.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 216.39 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 304.21 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 340.86 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 805.16 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1259.98 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 591.89 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 800.91 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 891.83 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/27/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 470.04 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/27/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 1421.99 |
|
MEMO |
| NEBRASKA REPUBLICAN PARTY - FEDERAL ACC |
1610 N. STREET
LINCOLN, Nebraska 68508 |
|
05/12/2016 | EVENT ENTRY FEE | 1000.00 |
|
|
| NEW YORK HILTON |
1335 AVE OF THE AMERICAS
NEW YORK, New York 10019 |
|
04/09/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 220.38 |
|
MEMO |
| NEW YORK HILTON |
1335 AVE OF THE AMERICAS
NEW YORK, New York 10019 |
|
04/09/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 272.27 |
|
MEMO |
| NEW YORK HILTON |
1335 AVE OF THE AMERICAS
NEW YORK, New York 10019 |
|
04/21/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 2432.49 |
|
MEMO |
| NEW YORK HILTON |
1335 AVE OF THE AMERICAS
NEW YORK, New York 10019 |
|
04/24/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 332.09 |
|
MEMO |
| NEW YORK HILTON |
1335 AVE OF THE AMERICAS
NEW YORK, New York 10019 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 693.22 |
|
MEMO |
| NEXT DAY FENCE |
2440 SAMMY COUT
RESCUE, California 95672 |
|
05/31/2016 | EVENT STAGING EXPENSE | 850.00 |
|
|
| NORTHEAST SANITATION |
3 RAILROAD DR
NORTHBOROUGH, Massachusetts 01532 |
|
04/25/2016 | EVENT STAGING EXPENSE [AMEX: SB23.599732 | 467.10 |
|
MEMO |
| NUTHOUSE SPORTS GRILL |
420 E MICHIGAN AVE
LANSING, Michigan 48933 |
|
04/09/2016 | FACILITY RENTAL/CATERING SERVICES [AMEX: | 2911.67 |
|
MEMO |
| OLD NATIONAL EVENTS PLAZA |
715 LOCUST ST
EVANSVILLE, New York 47708 |
|
04/27/2016 | FACILITY RENTAL [AMEX: SB23.599732] | 15402.10 |
|
MEMO |
| PAGE PRINTING, LLC |
945 WASHINGTON AVE.
CROYDON, Pennsylvania 19021 |
|
05/02/2016 | PRINTING AND DESIGN SERVICES | 7186.80 |
|
|
| PARK LANE SUITES |
809 SW KING AVE
PORTLAND, Oregon 97205 |
|
04/08/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 398.79 |
|
MEMO |
| PARTY RENTAL LTD |
275 NOTH ST
TETERBORO, New Jersey 07608 |
|
04/19/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 1355.50 |
|
MEMO |
| PARTY RENTAL LTD |
275 NOTH ST
TETERBORO, New Jersey 07608 |
|
04/26/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 537.84 |
|
MEMO |
| PARTY RENTAL LTD |
275 NOTH ST
TETERBORO, New Jersey 07608 |
|
04/26/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 1267.31 |
|
MEMO |
| PATRIOT SIGNAGE, INC. |
1001 SECOND AVE.
DAYTON, Kentucky 41074 |
|
05/24/2016 | PRINTING AND DESIGN SERVICES | 5263.00 |
|
|
| PAUL MCCLINTOCK, PROFESSIONAL REGISTERE |
820 CADY RD. #B307
EVERETT, Washington 98203 |
|
05/31/2016 | ADMINISTRATIVE FEE | 1328.09 |
|
|
| JAMES PEAVY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1250.00 |
|
|
| JAMES PEAVY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1250.00 |
|
|
| PEN COMPANY OF AMERICA |
502 SOUTH AVENUE
GARWOOD, New Jersey 07027 |
|
05/19/2016 | COLLATERAL: PENS | 264.18 |
|
|
| ROBERT PERCIN |
23036 BLAND CIRCLE
WEST LINN, Oregon 97068 |
|
05/10/2016 | FIELD CONSULTING | 1733.33 |
|
|
| ROBERT PERCIN |
23036 BLAND CIRCLE
WEST LINN, Oregon 97068 |
|
05/27/2016 | FIELD CONSULTING | 1290.32 |
|
|
| WALID PHARES |
8325 COLBY STREET
VIENNA, Virginia 22180 |
|
05/11/2016 | POLICY CONSULTING | 13000.00 |
|
|
| PIERSON CONSULTING GROUP |
PO BOX 452183
GARLAND, Texas 75045 |
|
05/03/2016 | COMMUNICATIONS CONSULTING | 10150.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/03/2016 | MERCHANT FEES | 4.20 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/06/2016 | MERCHANT FEES | 23.94 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/10/2016 | MERCHANT FEES | 3.36 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/10/2016 | MERCHANT FEES | 7.98 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/12/2016 | MERCHANT FEES | 7.56 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/13/2016 | MERCHANT FEES | 40.95 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/17/2016 | MERCHANT FEES | 24.69 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/19/2016 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/20/2016 | MERCHANT FEES | 119.92 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/23/2016 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/24/2016 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/26/2016 | MERCHANT FEES | 113.40 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/27/2016 | MERCHANT FEES | 0.42 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2500.00 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2500.00 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1245.53 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL: MILEAGE [PLAYFORTH: SB23.600229] | 819.44 |
|
MEMO |
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| POUGHKEEPSIE GRAND HOTEL |
7 GRAND ST
POUGHKEEPSIE, New York 12601 |
|
04/17/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 678.67 |
|
MEMO |
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/05/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 25.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/11/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1861.40 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 3250.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 3250.00 |
|
|
| PRESSCATS.COM |
18219 N. LIDGERWOOD CT.
COLBERT, Washington 99005 |
|
05/02/2016 | PRINTING AND DESIGN SERVICES | 4187.00 |
|
|
| PRESSCATS.COM |
18219 N. LIDGERWOOD CT.
COLBERT, Washington 99005 |
|
05/31/2016 | PRINTING AND DESIGN SERVICES | 592.01 |
|
|
| PRESTIGE CAR RENTAL |
55 WEST END AVE
NEW YORK, New York 10023 |
|
04/08/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 322.25 |
|
MEMO |
| PRESTIGE CAR RENTAL |
55 WEST END AVE
NEW YORK, New York 10023 |
|
04/18/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.599732] | 232.72 |
|
MEMO |
| PSAV - SAN DIEGO CONVENTION CENTER |
111 W. HARBOR DRIVE
SAN DIEGO, California 92101 |
|
05/26/2016 | FACILITY RENTAL | 59817.88 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1750.00 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/18/2016 | TRAVEL: MILEAGE [PUGHE: SB23.600232] | 784.70 |
|
MEMO |
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1750.00 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3013.07 |
|
|
| RADISSON HOTEL |
11800 108TH ST
PLEASANT PRAIRIE, Wisconsin 53158 |
|
04/06/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 261.89 |
|
MEMO |
| RADISSON HOTEL |
2081 POST RD
WARWICK, Rhode Island 02886 |
|
04/27/2016 | FACILITY RENTAL [AMEX: SB23.599732] | 1688.22 |
|
MEMO |
| RECO BRANDING SOLUTIONS |
PO BOX 754
LYNDEN, Washington 98264 |
|
05/31/2016 | PRINTING AND DESIGN SERVICES | 298.27 |
|
|
| RED NOVEMBER LLC |
1557 BRAME DRIVE
BATON ROUGE, Louisiana 70808 |
|
05/31/2016 | BALLOT ACCESS CONSULTING | 5000.00 |
|
|
| REED & WITTING |
2900 SASSAFRAS WAY
PITTSBURGH, Pennsylvania 15201 |
|
04/22/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 3777.10 |
|
MEMO |
| REPUBLICAN PARTY OF NEW MEXICO - FEDERA |
5150 SAN FRANCISCO NE, SUITE A
ALBUQUERQUE, New Mexico 87109 |
|
05/19/2016 | EVENT ENTRY FEE | 5000.00 |
|
|
| REPUBLICAN PARTY OF TEXAS - FEDERAL ACC |
211 E 7TH ST
#915
AUSTIN, Texas 78701 |
|
04/14/2016 | EVENT ENTRY FEE [AMEX: SB23.599732] | 3500.00 |
|
MEMO |
| REPUBLICAN PARTY OF VIRGINIA - FEDERAL |
PO BOX 12025
RICHMOND, Virginia 23241 |
|
05/13/2016 | EVENT ENTRY FEE | 1000.00 |
|
|
| RESIDENCE INN |
9 GERHARD RD
PLAINVIEW, New York 11803 |
|
04/07/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 800.34 |
|
MEMO |
| RESIDENCE INN |
9 GERHARD RD
PLAINVIEW, New York 11803 |
|
04/07/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 800.34 |
|
MEMO |
| RESIDENCE INN |
9 GERHARD RD
PLAINVIEW, New York 11803 |
|
04/07/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 800.34 |
|
MEMO |
| RESIDENCE INN |
9 GERHARD RD
PLAINVIEW, New York 11803 |
|
04/07/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 800.34 |
|
MEMO |
| RESIDENCE INN |
22 BASS PARK BLVD
BANGOR, Maine 04401 |
|
04/23/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 243.86 |
|
MEMO |
| RESIDENCE INN |
22 BASS PARK BLVD
BANGOR, Maine 04401 |
|
04/23/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 247.56 |
|
MEMO |
| CODY REYNOLDS |
5223 142ND STREET
CORWN POINT, Indiana 46307 |
|
05/27/2016 | FIELD CONSULTING | 4000.00 |
|
|
| RICK REED MEDIA, INC. |
2601-A WILSON BLVD.
ARLINGTON, Virginia 22201 |
|
05/02/2016 | PLACED MEDIA | 150000.00 |
|
|
| RINGCENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
04/11/2016 | DATA MANAGEMENT SERVICES [AMEX: SB23.599 | 1150.91 |
|
MEMO |
| RK DIVERSIFIED ENTERTAINMENT |
1669 W ARROW ROUTE
UPLAND, California 91786 |
|
04/28/2016 | EVENT STAGING EXPENSE [AMEX: SB23.599732 | 217.50 |
|
MEMO |
| RK DIVERSIFIED ENTERTAINMENT |
1669 W ARROW ROUTE
UPLAND, California 91786 |
|
04/28/2016 | EVENT STAGING EXPENSE [AMEX: SB23.599732 | 5800.00 |
|
MEMO |
| ROWDYREPUBLICANS.COM |
5102 60TH ST
LUBBOCK, Texas 79414 |
|
05/13/2016 | OFFICE SUPPLIES [LOCETTA: SB23.600220] | 227.32 |
|
MEMO |
| ROWDYREPUBLICANS.COM |
5102 60TH ST
LUBBOCK, Texas 79414 |
|
05/13/2016 | OFFICE SUPPLIES [LOCETTA: SB23.600220] | 340.99 |
|
MEMO |
| RUNRED, LLC |
10348 CELTIC DRIVE, APT. 5
BATON ROUGE, Louisiana 70809 |
|
05/04/2016 | FIELD CONSULTING | 14018.02 |
|
|
| CHARLI RUSSELL |
13516 NW 36TH AVE.
VACNOUVER, Washington 98685 |
|
05/31/2016 | FIELD CONSULTING | 1200.00 |
|
|
| SALEM STRATEGIES |
201 PARK AT NORTH HILLS
APT. 118
RALEIGH, North Carolina 27609 |
|
05/17/2016 | EVENT CONSULTING | 8666.95 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2500.00 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2500.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
05/03/2016 | STRATEGY CONSULTING | 12500.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
05/17/2016 | STRATEGY CONSULTING | 8408.52 |
|
|
| SHUR WAY BUILDING |
7124 NE ST JOHNS RD
VANCOUVER, Washington 98665 |
|
04/27/2016 | FACILITY RENTAL [AMEX: SB23.599732] | 1034.92 |
|
MEMO |
| SIGNS BY TOMORROW |
2015 S DUPONT HWY
DOVER, Delaware 19901 |
|
04/26/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 422.10 |
|
MEMO |
| SPENCER SILVERMAN |
65 NORTH FULLERTON AVE. APT. 32
MONTCLAIR, New Jersey 07042 |
|
05/24/2016 | FIELD CONSULTING | 3310.47 |
|
|
| SIMPLE STRATEGIES |
2810 E. MARSHALL STREET
RICHMOND, Virginia 23223 |
|
05/06/2016 | FIELD CONSULTING | 2314.28 |
|
|
| SINEWAVE AUDIO |
4518 S. MADISON AVE.
ANDERSON, Indiana 46013 |
|
05/13/2016 | AUDIO VISUAL SERVICES | 30500.00 |
|
|
| SINEWAVE AUDIO |
4518 S. MADISON AVE.
ANDERSON, Indiana 46013 |
|
05/16/2016 | AUDIO VISUAL SERVICES | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 802.13 |
|
|
| SMG - FRESNO CONVENTION & ENTERTAINMENT |
848 M STREET, 2ND FLOOR
FRESNO, California 93721 |
|
05/25/2016 | FACILITY RENTAL | 24715.00 |
|
|
| SMG/TIMES UNION CENTER |
51 SOUTH PEARL ST.
ALBANY, New York 12207 |
|
05/13/2016 | FACILITY RENTAL | 23245.50 |
|
|
| SMG/TIMES UNION CENTER |
51 SOUTH PEARL ST.
ALBANY, New York 12207 |
|
05/17/2016 | FACILITY RENTAL | 23245.51 |
|
|
| GAVIN SMITH |
940 GLENN STREET
APARTMENT 203
WEST COLUMBIA, South Carolina 29169 |
|
05/19/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3295.79 |
|
|
| GAVIN SMITH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/19/2016 | TRAVEL: MILEAGE [SMITH:SB23.600235] | 2528.91 |
|
MEMO |
| BROOKE SORENSEN |
2521 ALEXANDRA PLACE
ROCKLIN, California 95765 |
|
05/11/2016 | FIELD CONSULTING | 3000.00 |
|
|
| BROOKE SORENSEN |
2521 ALEXANDRA PLACE
ROCKLIN, California 95765 |
|
05/27/2016 | FIELD CONSULTING | 3776.01 |
|
|
| SOUTH CAROLINA REPUBLICAN PARTY - FEDER |
P.O. BOX 12373
COLUMBIA, South Carolina 29211 |
|
05/02/2016 | EVENT ENTRY FEE | 5000.00 |
|
|
| SOUTHEAST STAGING |
1400 MEREDITH PARK DR
MCDONOUGH, Georgia 30253 |
|
04/26/2016 | EVENT STAGING EXPENSE [AMEX: SB23.599732 | 925.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/30/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 438.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 388.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 388.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 388.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 450.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/04/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 502.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/04/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 523.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/06/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 530.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/08/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 388.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/08/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 388.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/11/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 327.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/15/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 318.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 249.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 249.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/18/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 248.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/19/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 462.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/20/2016 | REFUND: TRAVEL: AIR [AMEX: SB23.599732] | -462.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/22/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 289.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/22/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 318.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/23/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 452.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/24/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 241.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/24/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 356.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/25/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 269.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/25/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 283.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/27/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 415.97 |
|
MEMO |
| SPAGHETTI WAREHOUSE |
42 S SUPERIOR ST
TOLEDO, Ohio 43604 |
|
03/30/2016 | FACILITY RENTAL/CATERING SERVICES [AMEX: | 1064.91 |
|
MEMO |
| SPOKANE COUNTY TREASURER |
720 W. MALLON AVE.
SPOKANE, Washington 99201 |
|
05/06/2016 | FACILITY RENTAL | 20035.18 |
|
|
| SPRINGHILL SUITES |
1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304 |
|
03/30/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 205.85 |
|
MEMO |
| SPRINGHILL SUITES |
1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304 |
|
03/30/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 205.85 |
|
MEMO |
| SPRINGHILL SUITES |
1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304 |
|
03/30/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 214.35 |
|
MEMO |
| SPRINGHILL SUITES |
1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304 |
|
03/30/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 217.35 |
|
MEMO |
| JASON J SQUEGLIA |
41 GROTON STREET
DUNSTABLE, Massachusetts 01827 |
|
05/11/2016 | FIELD CONSULTING | 5500.00 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/01/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 861.64 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/06/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 551.15 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/06/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 727.23 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/06/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 1218.94 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/07/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 218.60 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/07/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 711.46 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/12/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 544.89 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/12/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 1544.25 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/13/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 322.30 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/13/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 420.76 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/14/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 606.23 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/15/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 209.71 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/19/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 1185.55 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/20/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 208.85 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/20/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 405.24 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
04/24/2016 | OFFICE SUPPLIES [AMEX: SB23.599732] | 2385.00 |
|
MEMO |
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
05/11/2016 | OFFICE SUPPLIES | 9099.61 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
05/25/2016 | OFFICE SUPPLIES | 7537.38 |
|
|
| STOCKSON PRINTING |
36 N MAIN ST
BEL AIR, Maryland 21014 |
|
04/14/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 842.70 |
|
MEMO |
| JAMES STRACNER |
1125 BERETTA CT
LAS VEGAS, Nevada 89117 |
|
05/05/2016 | FIELD CONSULTING | 9508.54 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/02/2016 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/02/2016 | MERCHANT FEES | 2299.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/03/2016 | MERCHANT FEES | 2269.08 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/04/2016 | MERCHANT FEES | 4608.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/05/2016 | MERCHANT FEES | 2037.47 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/06/2016 | MERCHANT FEES | 7788.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/09/2016 | MERCHANT FEES | 3525.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/10/2016 | MERCHANT FEES | 2719.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/11/2016 | MERCHANT FEES | 4842.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/12/2016 | MERCHANT FEES | 1643.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/13/2016 | MERCHANT FEES | 1668.79 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/16/2016 | MERCHANT FEES | 1621.71 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/17/2016 | MERCHANT FEES | 1635.81 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/18/2016 | MERCHANT FEES | 3511.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/19/2016 | MERCHANT FEES | 1272.46 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/20/2016 | MERCHANT FEES | 1264.17 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/23/2016 | MERCHANT FEES | 1283.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/24/2016 | MERCHANT FEES | 1988.86 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/25/2016 | MERCHANT FEES | 4034.61 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/26/2016 | MERCHANT FEES | 1181.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/27/2016 | MERCHANT FEES | 1631.84 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/31/2016 | MERCHANT FEES | 1646.94 |
|
|
| MICHAEL STUART |
684 FOREST STREET
DOVER, Delaware 19904 |
|
05/06/2016 | FIELD CONSULTING | 1000.00 |
|
|
| SUNNYS LIMOSUINE SVC |
88-43 76TH AVE
FLUSHING, New York 11385 |
|
04/19/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 806.32 |
|
MEMO |
| SUNRISE TELEVISION |
5025 MARC DRIVE
NASHVILLE, Tennessee 37211 |
|
05/31/2016 | FIELD CONSULTING | 1044.12 |
|
|
| ROBERT SWOPE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2000.00 |
|
|
| ROBERT SWOPE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2000.00 |
|
|
| TAG AIR, INC. |
3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406 |
|
05/25/2016 | TRAVEL: AIR | 349540.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/02/2016 | MERCHANT FEES | 1281.80 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/03/2016 | MERCHANT FEES | 1079.69 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/04/2016 | MERCHANT FEES | 1305.95 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/05/2016 | MERCHANT FEES | 865.75 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/06/2016 | MERCHANT FEES | 5959.27 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/09/2016 | MERCHANT FEES | 6022.73 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/10/2016 | MERCHANT FEES | 3374.73 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/11/2016 | MERCHANT FEES | 6544.90 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/12/2016 | MERCHANT FEES | 2606.26 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/13/2016 | MERCHANT FEES | 2622.41 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/16/2016 | MERCHANT FEES | 1753.01 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/17/2016 | MERCHANT FEES | 2371.21 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/18/2016 | MERCHANT FEES | 2989.33 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/19/2016 | MERCHANT FEES | 1504.61 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/20/2016 | MERCHANT FEES | 1281.78 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/23/2016 | MERCHANT FEES | 1092.64 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/24/2016 | MERCHANT FEES | 1868.39 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/25/2016 | MERCHANT FEES | 3590.04 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/26/2016 | MERCHANT FEES | 2216.83 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/27/2016 | MERCHANT FEES | 1866.20 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
05/31/2016 | MERCHANT FEES | 1581.11 |
|
|
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2000.00 |
|
|
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2000.00 |
|
|
| THE BENTON GROUP |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
05/10/2016 | FIELD CONSULTING | 5000.00 |
|
|
| THE CENTER FOR THE PERFORMING ARTS |
1 CENTER GREEN
CARMEL, Indiana 46032 |
|
05/17/2016 | FACILITY RENTAL | 11617.50 |
|
|
| THE COPPER BAR |
810 WABASH AVE.
TERRE HAUTE, Indiana 47807 |
|
05/25/2016 | FACILITY RENTAL | 2000.00 |
|
|
| THE ENGLEHART GROUP |
405 MASSACHUSETTS AVE
#300
INDIANAPOLIS, Indiana 46204 |
|
04/28/2016 | MARKETING SERVICES [AMEX: SB23.599732] | 1592.91 |
|
MEMO |
| THE JEFFERSON HOTEL |
101 W FRANKLIN ST
RICHMOND, Virginia 23220 |
|
05/01/2016 | TRAVEL: LODGING [TRUMP, ERIC: SB23.60024 | 782.00 |
|
MEMO |
| THE MAR-A-LAGO CLUB, LLC |
1100 SOUTH OCEAN BLVD.
PALM BEACH, Florida 33480 |
|
05/18/2016 | FACILITY RENTAL/CATERING | 423371.70 |
|
|
| THE MASONIC TEMPLE TRUSTEES |
107 HALE STREET
CHARLESTON, West Virginia 25301 |
|
05/11/2016 | RENT | 600.00 |
|
|
| THE NORTHWEST WASHINGTON FAIR AND EVENT |
1775 FRONT STREET
LYNDEN, Washington 98264 |
|
05/09/2016 | EVENT STAGING EXPENSE | 15835.00 |
|
|
| THE PFISTER |
424 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
04/02/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 670.03 |
|
MEMO |
| THE PFISTER |
424 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
04/02/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 731.07 |
|
MEMO |
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
|
05/02/2016 | RENT AND UTILITIES | 15797.00 |
|
|
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
|
05/02/2016 | RENT AND UTILITIES | 15797.00 |
|
|
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
|
05/06/2016 | OFFICE SUPPLIES | 240.00 |
|
|
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
04/02/2016 | BROADBAND SERVICES [AMEX: SB23.599732] | 787.13 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
04/22/2016 | BROADBAND SERVICES [AMEX: SB23.599732] | 591.53 |
|
MEMO |
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1750.00 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/19/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1332.55 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1750.00 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 631.84 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
05/16/2016 | DATA MANAGEMENT SERVICES | 10995.73 |
|
|
| TOM'S SEWER AND SEPTIC |
2355 WATSON MARSHALL RD
MCDONALD, Ohio 44437 |
|
04/26/2016 | EVENT STAGING EXPENSE [AMEX: SB23.599732 | 575.00 |
|
MEMO |
| TORANCO ASSOCIATES, LLC |
2163 OAK TREE ROAD
SUITE 101
EDISON, New Jersey 08820 |
|
05/11/2016 | RENT | 3000.00 |
|
|
| VINCE TROVATO |
2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188 |
|
05/19/2016 | FIELD CONSULTING | 4665.66 |
|
|
| TRU EVENT RENTAL |
1519 N FULTON AVE
EVANSVILLE, Indiana 47710 |
|
04/27/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 251.45 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: RENT (SEE MEMOS BELOW) | 15000.00 |
|
|
| TRUMP CPS LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | RENT | 6000.00 |
|
MEMO |
| TRUMP PLAZA LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | RENT | 9000.00 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 5297.45 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: PAYROLL | 5297.45 |
|
MEMO |
| JASON GREENBLATT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: PAYROLL | 1590.47 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: PAYROLL | 2616.69 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2016 | IN-KIND: PAYROLL | 830.69 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/05/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
05/05/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/05/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/12/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
05/12/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/12/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/14/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 3706.98 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/14/2016 | PAYROLL | 3706.98 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
05/14/2016 | PAYROLL | 2616.69 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
05/14/2016 | PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/14/2016 | PAYROLL | 830.69 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/19/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
05/19/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/19/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD TRUMP, JR |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/25/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3085.50 |
|
|
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/26/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
05/26/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/26/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/28/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 11023.12 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/28/2016 | PAYROLL | 11023.12 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
05/28/2016 | PAYROLL | 2616.69 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
05/28/2016 | PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/28/2016 | PAYROLL | 830.69 |
|
MEMO |
| JASON GREENBLATT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/28/2016 | PAYROLL | 7316.14 |
|
MEMO |
| ERIC TRUMP |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/04/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 7890.44 |
|
|
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| Total Disbursement Amount (Non-Memo) | 6739312.84 |
| Total Memo Amount | 1068386.36 |
| Number of Transactions (Non-Memo) | 244 |
| Number of Transactions (Memo) | 256 |