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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 1665 Itemized Disbursements

Displaying 1501 through 1665


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
ROBERT BUCK 3198 GARDENIA DR.
HERNANDO BEACH, Florida 34607

05/26/2016 CONTRIBUTION REFUND 11.70

ASHLEY BYERS 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 CONTRIBUTION REFUND 237.88

MATTHEW CIEPIELOWSKI 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 CONTRIBUTION REFUND 912.24

MICHAEL CLARK 705A MOBJACK PLACE
NEWPORT NEWS, Virginia 23606

05/19/2016 CONTRIBUTION REFUND 381.21

MICHAEL DEAVER PO BOX 171143
SALT LAKE CITY, Utah 84117

05/19/2016 CONTRIBUTION REFUND 1293.79

ALVA JOHNSON 725 5TH AVENUE
NEW YORK, New York 10022

05/11/2016 CONTRIBUTION REFUND 272.50

MARK LLOYD 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 CONTRIBUTION REFUND 638.12

MARK SCHUMACHER 440 SOUTH STREET
MORRISTOWN, New Jersey 07960

05/26/2016 CONTRIBUTION REFUND 300.00

RANDY TREIBEL 9833 225TH AVE NE #1
REDMOND, Washington 98053

05/26/2016 CONTRIBUTION REFUND 870.43




Total Disbursement Amount (Non-Memo) 6739312.84
Total Memo Amount 1068386.36
Number of Transactions (Non-Memo) 58
Number of Transactions (Memo) 107

Generated Tue Sep 21 05:39:00 2021