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 |
|---|---|---|---|---|---|---|---|
| ERIC TRUMP |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/27/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2937.50 |
|
|
| TRUMP INTERNATIONAL GOLF CLUB, L.C. |
3505 SUMMIT BLVD.
WEST PALM BEACH, Florida 33406 |
|
05/18/2016 | FACILITY RENTAL/CATERING | 29715.42 |
|
|
| TRUMP NATIONAL GOLF CLUB |
115 EAGLE TREE TERRACE
JUPITER, Florida 33477 |
|
05/18/2016 | FACILITY RENTAL/CATERING | 35845.00 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
05/18/2016 | RENT AND UTILITIES | 125080.31 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
05/31/2016 | RENT AND UTILITIES | 72800.00 |
|
|
| TRUMP VIRGINIA ACQUISITIONS, LLC |
100 GRAND CRU DRIVE
CHARLOTTESVILLE, Virginia 22902 |
|
05/04/2016 | TRAVEL: LODGING | 983.68 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| TUCSON CONVENTION CENTER |
260 S CHURCH AVE
TUCSON, Arizona 85701 |
|
04/05/2016 | FACILITY RENTAL [AMEX: SB23.599732] | 7106.22 |
|
MEMO |
| U-HAUL MOVING & STORAGE |
1314 E 5TH AVE
COLUMBUS, Ohio 43219 |
|
04/05/2016 | STORAGE SERVICES [AMEX: SB23.599732] | 452.55 |
|
MEMO |
| U-HAUL MOVING & STORAGE |
1314 E 5TH AVE
COLUMBUS, Ohio 43219 |
|
04/21/2016 | STORAGE SERVICES [AMEX: SB23.599732] | 247.22 |
|
MEMO |
| U-HAUL MOVING & STORAGE |
1314 E 5TH AVE
COLUMBUS, Ohio 43219 |
|
04/22/2016 | STORAGE SERVICES [AMEX: SB23.599732] | 285.00 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94102 |
|
04/06/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 294.11 |
|
MEMO |
| UDEAUX LLC |
2300 WASHINGTON PLACE NE
APT 202
WASHINGTON, DC 20018 |
|
05/11/2016 | FIELD CONSULTING | 1132.07 |
|
|
| UNCLE BOB'S SELF STORAGE |
475 FLORIDA BLVD
BATON ROUGE, Louisiana 70806 |
|
04/04/2016 | STORAGE SERVICES [AMEX: SB23.599732] | 215.00 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
12/14/2015 | TRAVEL: AIR [TRUMP, ERIC: SB23.600241] | 603.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
01/20/2016 | TRAVEL: AIR [TRUMP, ERIC: SB23.600241] | 381.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/04/2016 | TRAVEL: AIR [TRUMP, ERIC: SB23.600241] | 508.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/29/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 245.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/29/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 447.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/29/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 684.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/30/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 245.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/30/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 683.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/31/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 463.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
03/31/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 615.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/01/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 421.50 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/01/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 542.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 304.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 361.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 480.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 592.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 619.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 635.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 644.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 683.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 1047.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/02/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 1047.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 386.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 406.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 406.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 463.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/03/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 520.00 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/04/2016 | REFUND: TRAVEL: AIR [AMEX: SB23.599732] | -895.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/04/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 378.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/04/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 468.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/04/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 595.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/04/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 595.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/05/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 384.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/05/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 384.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/05/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 489.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/06/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 677.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/07/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 303.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/07/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 528.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/08/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 315.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/08/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 396.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/08/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 520.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/10/2016 | REFUND: TRAVEL: AIR [AMEX: SB23.599732] | -468.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/10/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 361.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/10/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 497.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/10/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 571.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/13/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 490.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/13/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 1069.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/14/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 565.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/15/2016 | REFUND: TRAVEL: AIR [AMEX: SB23.599732] | -1069.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 405.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 466.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 561.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/16/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 1566.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/19/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 343.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/20/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 389.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/20/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 394.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/21/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 226.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/22/2016 | TRAVEL: AIR [TRUMP, ERIC: SB23.600242] | 431.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/22/2016 | REFUND: TRAVEL: AIR [AMEX: SB23.599732] | -389.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/24/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 380.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/25/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 487.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/27/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 266.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/27/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 293.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/27/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 391.60 |
|
MEMO |
| UNITED RENTAL |
9815 S 147TH ST
OMAHA, Nebraska 68138 |
|
04/27/2016 | EQUIPMENT RENTAL [AMEX: SB23.599732] | 626.08 |
|
MEMO |
| TERESA UNRUE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1500.00 |
|
|
| TERESA UNRUE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1500.00 |
|
|
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/01/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 222.35 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/04/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1006.67 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/04/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1304.27 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/07/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 222.35 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/07/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 222.35 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/07/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 707.45 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/07/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1162.65 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/07/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1290.31 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/07/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1319.49 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/13/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1010.99 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/13/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1025.58 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/13/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1487.11 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/14/2016 | REFUND: PRINTING & DESIGN SERVICES [AMEX | -1162.65 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/14/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 339.15 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/17/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1926.57 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/18/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 981.02 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/18/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 995.61 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/18/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.5 | 1897.39 |
|
MEMO |
| UPS |
55 GLENLAKE PKWY
ATLANTA, Georgia 30328 |
|
04/06/2016 | DELIVERY SERVICES [AMEX: SB23.599732] | 1023.62 |
|
MEMO |
| UPS |
55 GLENLAKE PKWY
ATLANTA, Georgia 30328 |
|
04/15/2016 | DELIVERY SERVICES [AMEX: SB23.599732] | 224.05 |
|
MEMO |
| US COACHWAYS |
87 ELLIS ST
STATEN ISLAND, New York 10307 |
|
04/05/2016 | BUS RENTAL [AMEX: SB23.599732] | 2499.00 |
|
MEMO |
| US COACHWAYS |
87 ELLIS ST
STATEN ISLAND, New York 10307 |
|
04/05/2016 | BUS RENTAL [AMEX: SB23.599732] | 12495.00 |
|
MEMO |
| US COACHWAYS |
87 ELLIS ST
STATEN ISLAND, New York 10307 |
|
04/06/2016 | BUS RENTAL [AMEX: SB23.599732] | 400.00 |
|
MEMO |
| US COACHWAYS |
87 ELLIS ST
STATEN ISLAND, New York 10307 |
|
04/06/2016 | BUS RENTAL [AMEX: SB23.599732] | 2000.00 |
|
MEMO |
| VELVET THUNDER SOUND SYSTEMS |
2254 SILHOUETTE ST.
EUGENE, Oregon 97402 |
|
05/05/2016 | EVENT STAGING EXPENSE | 4350.00 |
|
|
| VELVET THUNDER SOUND SYSTEMS |
2254 SILHOUETTE ST.
EUGENE, Oregon 97402 |
|
05/16/2016 | EVENT STAGING EXPENSE | 1700.00 |
|
|
| VERMONT REPUBLICAN PARTY - FEDERAL ACCO |
PO BOX 70
MONTPELIER, Vermont 05601 |
|
05/12/2016 | EVENT ENTRY FEE | 5000.00 |
|
|
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2250.00 |
|
|
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2250.00 |
|
|
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
04/05/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 286.60 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
04/06/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 574.10 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
04/12/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 374.20 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
04/22/2016 | TRAVEL: AIR [AMEX: SB23.599732] | 454.10 |
|
MEMO |
| VOLUSION, INC |
1835 KRAMER LANE
# 100
AUSTIN, Texas 78758 |
|
04/04/2016 | DATA MANAGEMENT SERVICES [AMEX: SB23.599 | 2533.44 |
|
MEMO |
| W. S. RUSSELL CONSULTING, LLC |
123 5TH STREET, NE APT. B
WASHINGTON, DC 20002 |
|
05/17/2016 | EVENT CONSULTING | 10172.75 |
|
|
| MARISSA WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2000.00 |
|
|
| MARISSA WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2000.00 |
|
|
| MISSY WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1105.77 |
|
|
| MISSY WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL: MILEAGE [WALTERS:SB23.600243] | 888.85 |
|
MEMO |
| JOHN WEAVER |
3917 CEDARBROOK CT
BELLINGHAM, Washington 98229 |
|
05/04/2016 | FIELD CONSULTING | 3289.53 |
|
|
| WERNER ENTERPRISES |
3619 DOOLITTLE PLAZA
OMAHA, Nebraska 68110 |
|
05/12/2016 | FACILITY RENTAL | 1000.00 |
|
|
| WESTCHESTER UNIVERSITY |
700 S HIGH ST
WEST CHESTER, Pennsylvania 19382 |
|
04/25/2016 | FACILITY RENTAL [AMEX: SB23.599732] | 12007.60 |
|
MEMO |
| NICHOLAS WESTCOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1000.00 |
|
|
| NICHOLAS WESTCOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1000.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 646.38 |
|
|
| ROBYN WHITNEY |
3409 NE POWERS CT
VANCOUVER, Washington 98682 |
|
05/09/2016 | FIELD CONSULTING | 4000.00 |
|
|
| ROBYN WHITNEY |
3409 NE POWERS CT
VANCOUVER, Washington 98682 |
|
05/31/2016 | FIELD CONSULTING | 4000.00 |
|
|
| LAURA WILKERSON |
3402 STONECREST CT
PEARLAND, Texas 77581 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 316.48 |
|
|
| EMILY WILKINS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 120.00 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2000.00 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2000.00 |
|
|
| RON WILSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2500.00 |
|
|
| RON WILSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2500.00 |
|
|
| WINGATE BY WYNDHAM |
1565 FEDERATED DR
APPLETON, Wisconsin 54913 |
|
04/07/2016 | TRAVEL: LODGING [AMEX: SB23.599732] | 781.85 |
|
MEMO |
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/06/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 320.35 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 320.78 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL: MILEAGE [WISENBAKER: SB23.600247 | 255.94 |
|
MEMO |
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
05/16/2016 | PRINTING AND DESIGN SERVICES | 19366.01 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
05/31/2016 | PRINTING AND DESIGN SERVICES | 1072.10 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
05/31/2016 | PRINTING AND DESIGN SERVICES | 2731.69 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/13/2016 | PAYROLL | 2000.00 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | PAYROLL | 2000.00 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 648.11 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2016 | TRAVEL: MILEAGE [WOLLET: SB23.600249] | 648.11 |
|
MEMO |
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
05/02/2016 | SECURITY SERVICES | 33691.74 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
05/04/2016 | SECURITY SERVICES | 6320.08 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
05/13/2016 | SECURITY SERVICES | 5918.40 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
05/27/2016 | SECURITY SERVICES | 13196.50 |
|
|
| YARD SIGNS DOT BIZ |
6043 GREEN MOUNTAIN RD
WOODLAND, Washington 98674 |
|
04/15/2016 | COLLATERAL: SIGNS [AMEX: SB23.599732] | 5093.55 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DRIVE
PLEASANTON, California 94588 |
|
04/15/2016 | SOFTWARE [AMEX: SB23.599732] | 250.00 |
|
MEMO |
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| Total Disbursement Amount (Non-Memo) | 6739312.84 |
| Total Memo Amount | 1068386.36 |
| Number of Transactions (Non-Memo) | 49 |
| Number of Transactions (Memo) | 107 |