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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 1561 Itemized Disbursements

Displaying 1001 through 1500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
MARRIOTT HOTELS 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/17/2016 TRAVEL: LODGING [MAHROUM: SB23.1163587] 239.41
MEMO
MARRIOTT PINNACLE HOTEL 1128 W HASTINGS ST
VANCOUVER, Foreign Country 99999

05/10/2016 TRAVEL: LODGING 252.47
MEMO
CATHERINE MARTINEZ 5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536

05/28/2016 TRAVEL: MILEAGE [MARTINEZ: SB23.1163589] 302.40
MEMO
CATHERINE MARTINEZ 5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536

06/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1440.39

JOHN MASHBURN 2729 MONOCACY BOTTOM RD.
ADAMSTOWN, Maryland 21710

06/29/2016 POLICY CONSULTING 9200.00

SCOTT MASON 116 IRONWOOD COURT
MOORESVILLE, North Carolina 28117

06/29/2016 FIELD CONSULTING 7583.33

DAVID MATTHEWS 110 ORCHARD CIRCLE
DOTHAN, Alabama 36305

06/24/2016 FIELD CONSULTING 4000.00

MAXIMUM PROMOTIONS INC 705 N WEST AVE
SIOUX FALSS, South Dakota 57104

05/18/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 428.41
MEMO
KENNETH MAYO 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

KENNETH MAYO 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

CHUCK MCDOUGALD 222 CROWN CIRCLE
SOUTH SAN FRANCISC, California 94080

06/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1069.59

CHUCK MCDOUGALD 222 CROWN CIRCLE
SOUTH SAN FRANCISC, California 94080

06/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1598.79

CHUCK MCDOUGALD 222 CROWN CIRCLE
SOUTH SAN FRANCISC, California 94080

06/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2695.58

JOHN MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

JOHN MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2500.00

ZACHARY MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2000.00

ZACHARY MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2000.00

JEFF MCGEARY 108 CARTERS MILL RD
FEASTERVILLE-TREVO, Pennsylvania 19053

06/24/2016 FIELD CONSULTING 3317.78

STEPHANIE K MCGRATH 1 REDSPIRE WAY
EAST AMHERST, New York 14051

06/03/2016 FIELD CONSULTING 5791.05

BRENT MCNEELY 6 OCONNELL DR
DORCHESTER, Massachusetts 02401

06/16/2016 FIELD CONSULTING 5000.00

MCROBERTS PROTECTIVE AGENCY, INC. 46 THROCKMORTON STREET
FREEHOLD, New Jersey 07728

06/28/2016 SECURITY SERVICES 1217.22

MCROBERTS PROTECTIVE AGENCY, INC. 46 THROCKMORTON STREET
FREEHOLD, New Jersey 07728

06/30/2016 SECURITY SERVICES 1217.22

MERIDIAN 77 CONSULTING, LLC 128 GRETNA GREEN COURT
ALEXANDRIA, Virginia 22304

06/03/2016 ADMINISTRATIVE CONSULTING 10000.00

MERIDIAN 77 CONSULTING, LLC 128 GRETNA GREEN COURT
ALEXANDRIA, Virginia 22304

06/09/2016 ADMINISTRATIVE CONSULTING 15487.62

METRAPARK PO BOX 2514
BILLINGS, Montana 59103

06/28/2016 FACILITY RENTAL 19210.10

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

06/28/2016 OFFICE SUPPLIES 751.24

MOLLY MICHAEL 725 5TH AVENUENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

MOLLY MICHAEL 725 5TH AVENUENUE
NEW YORK, New York 10022

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 87.62

MOLLY MICHAEL 725 5TH AVENUENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1500.00

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

06/24/2016 DESIGN SERVICES 660.00

MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

05/02/2016 SOFTWARE [AMEX: SB23.11631135] 10452.00
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

05/12/2016 SOFTWARE [AMEX: SB23.11631135] 1289.87
MEMO
BEN MILLER 1138 FRENCH TOWN LANE
FRANKLIN, Tennessee 37067

06/09/2016 EVENT CONSULTING 8668.86

ELI MILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 7500.00

ELI MILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 112.81

ELI MILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 7500.00

MATTHEW MILLER 3027 S. COLUMBUS ST. A-1
ARLINGTON, Virginia 22206

06/03/2016 FIELD CONSULTING 9113.22

MAX LEONARD MILLER 1425 P ST. NW #303
WASHINGTON, DC 20005

06/24/2016 EVENT CONSULTING 5603.41

STEPHEN MILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 5000.00

STEPHEN MILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 5000.00

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

06/15/2016 PAYROLL 2500.00

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

06/30/2016 PAYROLL 2500.00

MONTAGE BEVERLY HILLS 225 N CANON DR
BEVERLY HILLS, California 90210

05/23/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 6423.77
MEMO
MORRIS GLOBAL STRATEGIES 1113 MURFREESBORO ROAD SUITE 106-262
FRANKLIN, Tennessee 37064

06/24/2016 FIELD CONSULTING 11258.63

MR. JOHN TRI-BORO TRAILER 1220 MCKEE STREET
MCKEES ROCKS, Pennsylvania 15136

06/28/2016 EQUIPMENT RENTAL 759.70

CHARLES MUNOZ 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 6000.00

CHARLES MUNOZ 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 6000.00

MUSIC EXPRESS INC 2601 W EMPIRE AVE
BURBANK, California 91504

05/26/2016 TRAVEL: GROUND TRANSPORTATION 248.40
MEMO
MUSIC EXPRESS INC 2601 W EMPIRE AVE
BURBANK, California 91504

05/26/2016 TRAVEL: GROUND TRANSPORTATION 248.40
MEMO
MUSIC EXPRESS INC 2601 W EMPIRE AVE
BURBANK, California 91504

05/26/2016 TRAVEL: GROUND TRANSPORTATION 248.40
MEMO
MUSIC EXPRESS INC 2601 W EMPIRE AVE
BURBANK, California 91504

05/26/2016 TRAVEL: GROUND TRANSPORTATION 248.40
MEMO
MUSIC EXPRESS INC 2601 W EMPIRE AVE
BURBANK, California 91504

05/27/2016 TRAVEL: GROUND TRANSPORTATION 248.40
MEMO
MUSIC EXPRESS INC 2601 W EMPIRE AVE
BURBANK, California 91504

05/27/2016 TRAVEL: GROUND TRANSPORTATION 248.40
MEMO
MUSIC EXPRESS INC. 1801 W. OLYMPIC BLVD.
PASADENA, California 91199

06/29/2016 TRAVEL: GROUND TRANSPORTATION 888.38

JOHN MYERS 378 POLK ROAD 36
HATFIELD, Arkansas 71945

06/15/2016 PAYROLL 3250.00

JOHN MYERS 378 POLK ROAD 36
HATFIELD, Arkansas 71945

06/15/2016 PAYROLL 300.00

JOHN MYERS 378 POLK ROAD 36
HATFIELD, Arkansas 71945

06/30/2016 PAYROLL 3250.00

HEALY E. NARDONE 16309 E. RIO VERDE DR.
SCOTTSDALE, Arizona 85262

06/16/2016 EVENT CONSULTING 4899.99

NATIONAL BARRICADE CO LLC 6518 RAVEANNA AVE NE
SEATTLE, Washington 98115

05/06/2016 EVENT STAGING EXPENSE [AMEX: SB23.116311 1081.78
MEMO
NATIONAL BUSINESS FURNITURE PO BOX 514052
MILWAUKEE, Wisconsin 53203

05/23/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 745.14
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/29/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 2746.97
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/29/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 621.46
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/29/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 509.90
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/29/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 502.33
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/29/2016 TRAVEL: CAR RENTAL 299.31
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/01/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 483.85
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/01/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 452.66
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 483.31
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 455.07
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 442.96
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 424.10
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 411.01
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 322.41
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL 263.87
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL 251.77
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL 203.47
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 7198.56
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 6483.56
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 6386.06
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 3239.77
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 3011.75
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 2957.74
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 616.64
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/06/2016 TRAVEL: CAR RENTAL 283.95
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/06/2016 TRAVEL: CAR RENTAL 239.87
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/06/2016 TRAVEL: CAR RENTAL 236.73
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 488.13
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 361.90
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 327.30
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 323.90
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL 298.08
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL 269.38
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL 207.76
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/08/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 466.39
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/08/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 394.39
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/08/2016 TRAVEL: CAR RENTAL 247.54
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/09/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1348.33
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/09/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1128.02
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 968.59
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 536.23
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 521.31
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 521.31
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 337.51
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL 311.40
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL 285.02
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/12/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 351.09
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/15/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 591.93
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/15/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 336.39
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/15/2016 TRAVEL: CAR RENTAL 256.47
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/20/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 631.12
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/20/2016 TRAVEL: CAR RENTAL 249.01
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/23/2016 TRAVEL: CAR RENTAL 302.09
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 442.09
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 377.01
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/25/2016 TRAVEL: CAR RENTAL 299.67
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/26/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 324.12
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/26/2016 TRAVEL: CAR RENTAL 212.00
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/27/2016 TRAVEL: CAR RENTAL 278.60
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/27/2016 TRAVEL: CAR RENTAL 249.25
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/27/2016 TRAVEL: CAR RENTAL 216.19
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/27/2016 TRAVEL: CAR RENTAL 214.83
MEMO
NATIONAL CONSTRUCTION 12153 MONTAGUE ST
PACOIMA, California 91331

05/27/2016 EVENT STAGING EXPENSE [AMEX: SB23.116311 2202.75
MEMO
NATIONAL CONSTRUCTION RENTALS, INC. P.O BOX 4503
PACOIMA, California 91333

06/28/2016 EVENT STAGING EXPENSE 1508.15

NATIONBUILDER 520 S GRAND AVE
LOS ANGELES, California 90071

05/20/2016 WEB HOSTING [AMEX: SB23.11631135] 7500.00
MEMO
NEXT DAY FENCE 2440 SAMMY COUT
RESCUE, California 95672

06/07/2016 EVENT STAGING EXPENSE 2750.00

NORTH CAROLINA REPUBLICAN PARTY 1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605

05/03/2016 EVENT ENTRY FEE [AMEX: SB23.11631135] 2000.00
MEMO
NORTH CAROLINA REPUBLICAN PARTY 1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605

05/03/2016 EVENT ENTRY FEE [AMEX: SB23.11631135] 1500.00
MEMO
NORTH CAROLINA REPUBLICAN PARTY 1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605

05/03/2016 EVENT ENTRY FEE [AMEX: SB23.11631135] 1250.00
MEMO
NORTH CAROLINA REPUBLICAN PARTY 1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605

05/03/2016 EVENT ENTRY FEE 250.00
MEMO
OC FAIR & EVENT CENTER 88 FAIR DRIVE
COSTA MESA, California 92626

06/28/2016 FACILITY RENTAL 24862.77

OHIO UNIVERSITY EASTERN CAMPUS 45425 NATIONAL ROAD
ST. CLAIRESVILLE, Ohio 43950

06/30/2016 FACILITY RENTAL 4000.00

OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL [AMEX: SB23.11631135] 2396.85
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL [AMEX: SB23.11631135] 1113.61
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL 212.08
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL 212.08
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL 212.08
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL 212.08
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/10/2016 FACILITY RENTAL 200.55
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/11/2016 FACILITY RENTAL [AMEX: SB23.11631135] 971.05
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/11/2016 FACILITY RENTAL [AMEX: SB23.11631135] 824.96
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/11/2016 FACILITY RENTAL [AMEX: SB23.11631135] 766.14
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/11/2016 FACILITY RENTAL [AMEX: SB23.11631135] 641.19
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/12/2016 FACILITY RENTAL [AMEX: SB23.11631135] 717.15
MEMO
OMNI DALLAS CONVENTION CENTER 555 S LAMAR
DALLAS, Texas 75202

05/14/2016 FACILITY RENTAL [AMEX: SB23.11631135] 539.22
MEMO
OMNI HOTELS & RESORTS 555 S LAMAR ST
DALLAS, Texas 75202

05/15/2016 TRAVEL: LODGING [LOCETTA: SB23.1163584] 424.16
MEMO
OMNI ORLANDO 1500 MASTERS BLVD
CHAMPIONSGATE, Florida 33896

05/23/2016 FACILITY RENTAL [AMEX: SB23.11631135] 909.99
MEMO
OMNI ORLANDO 1500 MASTERS BLVD
CHAMPIONSGATE, Florida 33896

05/23/2016 FACILITY RENTAL [AMEX: SB23.11631135] 729.76
MEMO
ONSTAGE SYSTEMS 10930 PETAL STREET
DALLAS, Texas 75238

06/28/2016 AUDIO VISUAL SERVICES 7199.17

CHRIS OSTERHAUG 9792 EDMONDS WAY #259, UNITED STAT
EDMONDS, Washington 98020

06/13/2016 FIELD CONSULTING 3018.77

CHRIS OSTERHAUG 9792 EDMONDS WAY #259, UNITED STAT
EDMONDS, Washington 98020

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 332.15

PAPA JOHNS 1243 N DUPONT HWY
DOVER, Delaware 19901

04/30/2016 MEETING EXPENSE: MEALS 261.27
MEMO
PARK CENTRAL HOTEL 870 7TH AVE
NEW YORK, New York 10019

05/01/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 728.14
MEMO
PARTY RENTAL LTD 275 NORTH ST
TETERBORO, New Jersey 07608

05/03/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 1237.92
MEMO
PARTY RENTAL LTD 275 NORTH ST
TETERBORO, New Jersey 07608

05/03/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 1004.92
MEMO
LAURA PAYNE 725 5TH AVENUE
NEW YORK, New York 10022

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 801.06

JAMES PEAVY 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1250.00

JAMES PEAVY 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1250.00

PENNSYLVANIA ENTERTAINMENT GROUP 1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112

06/16/2016 AUDIO VISUAL SERVICES 26100.00

KATHERINE PERRY 725 5TH AVENUENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1477.12

KATHERINE PERRY 725 5TH AVENUENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1292.48

WALID PHARES 8325 COLBY STREET
VIENNA, Virginia 22180

06/08/2016 POLICY CONSULTING 13000.00

PIERSON CONSULTING GROUP PO BOX 452183
GARLAND, Texas 75045

06/08/2016 COMMUNICATIONS CONSULTING 10651.12

PINMART 180 MARTIN LN
ELK GROVE VILLAGE, Illinois 60007

05/11/2016 COLLATERAL: PINS [AMEX: SB23.11631135] 1150.91
MEMO
PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

06/01/2016 MERCHANT FEES 4.20

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

06/02/2016 MERCHANT FEES 29.00

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

06/03/2016 MERCHANT FEES 116.00

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

06/06/2016 MERCHANT FEES 9.03

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

06/08/2016 MERCHANT FEES 1.26

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

06/08/2016 MERCHANT FEES 8.40

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

06/09/2016 MERCHANT FEES 7.98

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

06/10/2016 MERCHANT FEES 20.79

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

06/13/2016 MERCHANT FEES 8.61

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

06/14/2016 MERCHANT FEES 51.24

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

06/15/2016 MERCHANT FEES 42.42

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

06/16/2016 MERCHANT FEES 20.58

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

06/20/2016 MERCHANT FEES 3.06

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

06/22/2016 MERCHANT FEES 0.43

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

06/23/2016 MERCHANT FEES 0.42

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

06/24/2016 MERCHANT FEES 0.42

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

06/28/2016 MERCHANT FEES 18.90

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

06/29/2016 MERCHANT FEES 33.05

TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2500.00

JOANN POLY CALVO 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1500.00

JOANN POLY CALVO 725 5TH AVENUE
NEW YORK, New York 10022

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 88.07

JOANN POLY CALVO 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1500.00

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 3250.00

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1916.76

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 3250.00

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1614.33

PRESTIGE CAR RENTAL 55 WEST END AVE
NEW YORK, New York 10023

05/16/2016 TRAVEL: CAR RENTAL 268.00
MEMO
PRICELINE 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

05/09/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 807.96
MEMO
PRINTCO GRAPHICS 14112 INDUSTRIAL RD
OMAHA, Nebraska 68144

05/02/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 535.00
MEMO
PRINTCO GRAPHICS 14112 INDUSTRIAL RD
OMAHA, Nebraska 68144

05/05/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 535.00
MEMO
PRINTCO GRAPHICS 14112 INDUSTRIAL RD
OMAHA, Nebraska 68144

05/06/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 2021.23
MEMO
PRINTCO GRAPHICS 14112 INDUSTRIAL RD
OMAHA, Nebraska 68144

05/13/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 495.52
MEMO
PRINTON 56 28 W 56TH STREET
NEW YORK, New York 10019

05/25/2016 MEETING EXPENSE: MEALS 223.80
MEMO
PRO PRODUCTION SERVICES, LLC 3532 E. ELWOOD ST.
PHOENIX, Arizona 85040

06/28/2016 EVENT STAGING EXPENSE 28651.68

PSAV PRESENTATION 5100 N RIVER RD
SCHILLER PARK, Illinois 60176

05/24/2016 AUDIO VISUAL SERVICES [AMEX: SB23.116311 32315.36
MEMO
JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

06/28/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1950.92

JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1992.40

JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2016 TRAVEL: MILEAGE [PUGHE: SB23.1163601] 331.61
MEMO
JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

RADCLIFFE COMMUNICATIONS GROUP 53 WASHINGTON AVENUE
WESTPORT, Connecticut 06880

06/16/2016 FIELD CONSULTING 5285.71

RADISON 7320 GREENLEAF AVE
WHITTIER, California 90602

05/24/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 1598.00
MEMO
RADISON 7320 GREENLEAF AVE
WHITTIER, California 90602

05/24/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 352.45
MEMO
RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/24/2016 COMPLIANCE SOFTWARE 25000.00

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

06/24/2016 COMPLIANCE CONSULTING 35000.00

RED LION 1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336

05/19/2016 TRAVEL: LODGING 232.23
MEMO
RED LION 1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336

05/21/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 489.71
MEMO
RED LION 1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336

05/22/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 587.05
MEMO
RED LION 1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336

05/22/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 489.71
MEMO
REPUBLICAN PARTY OF IOWA - FEDERAL ACCO 621 E. 9TH STREET
DES MOINES, Iowa 50309

06/29/2016 EVENT REGISTRATION FEE 2250.00

RESIDENCE INN 106 S 15TH ST
OMAHA, Nebraska 68102

04/28/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 976.72
MEMO
RESIDENCE INN 106 S 15TH ST
OMAHA, Nebraska 68102

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 446.97
MEMO
RESIDENCE INN 2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 366.34
MEMO
RESIDENCE INN 2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 365.69
MEMO
RESIDENCE INN 2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 360.84
MEMO
RESIDENCE INN 2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 359.84
MEMO
RESIDENCE INN 2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 359.84
MEMO
RESIDENCE INN 2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245

04/29/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 359.84
MEMO
RESIDENCE INN 106 S 15TH ST
OMAHA, Nebraska 68102

04/30/2016 TRAVEL: LODGING 222.89
MEMO
CODY REYNOLDS 5223 142ND STREET
CORWN POINT, Indiana 46307

06/24/2016 FIELD CONSULTING 4000.00

RICHMOND COLISEUM JOINT VENTURE, LLC 601 E. LEIGH STREET
RICHMOND, Virginia 23219

06/09/2016 FACILITY RENTAL 35000.00

RUNRED, LLC 10348 CELTIC DRIVE, APT. 5
BATON ROUGE, Louisiana 70809

06/17/2016 FIELD CONSULTING 11000.00

SACRAMENTO JET CENTER 6133 FREEPORT BLVD.
SACRAMENTO, California 95822

06/01/2016 FACILITY RENTAL 5000.00

SACRAMENTO JET CENTER 6133 FREEPORT BLVD.
SACRAMENTO, California 95822

06/30/2016 FACILITY RENTAL 4160.69

SALEM STRATEGIES 201 PARK AT NORTH HILLS APT. 118
RALEIGH, North Carolina 27609

06/09/2016 EVENT CONSULTING 2307.54

SAN DIEGO CONVENTION CENTER 111 W HARBOR DR
SAN DIEGO, California 92101

05/19/2016 FACILITY RENTAL [AMEX: SB23.11631135] 29300.00
MEMO
SAN DIEGO CONVENTION CENTER CORPORATION 111 WEST HARBOR DRIVE
SAN DIEGO, California 92101

06/28/2016 FACILITY RENTAL 25854.56

SAN DIEGO MARRIOTT 660 K ST
SAN DIEGO, California 92101

05/25/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 518.69
MEMO
CAMILO SANDOVAL 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

CAMILO SANDOVAL 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2500.00

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

06/01/2016 STRATEGY CONSULTING 12500.00

SCHILLECI'S KITCHEN 9595 SIX PINES DR SUITE 1120
THE WOODLANDS, Texas 77380

06/17/2016 MEETING EXPENSE: MEALS [MAHROUM: SB23.11 298.98
MEMO
ROBERT SCOTT 2821 COMANCHE DRIVE
KETTERING, Ohio 45420

06/03/2016 FIELD CONSULTING 16000.00

SHERATON 811 7TH AVE W 53RD ST
NEW YORK, New York 10019

04/30/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 943.42
MEMO
SHERATON 811 7TH AVE W 53RD ST
NEW YORK, New York 10019

04/30/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 440.76
MEMO
SHERATON 3121 W GATE CITY BLVD
GREENSBORO, North Carolina 27407

05/13/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 1020.42
MEMO
BRYCE SHONKA 475 N 36TH ST B
SEATTLE, Washington 98103

06/03/2016 FIELD CONSULTING 3750.00

BRYCE SHONKA 475 N 36TH ST B
SEATTLE, Washington 98103

06/17/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 386.85

SHOW PRODUCTIONS INC. 4506 S. 139TH ST
OMAHA, Nebraska 68137

06/28/2016 AUDIO VISUAL SERVICES 18600.00

SPENCER SILVERMAN 65 NORTH FULLERTON AVE. APT. 32
MONTCLAIR, New Jersey 07042

06/08/2016 FIELD CONSULTING 5069.01

SIMPLE STRATEGIES 2810 E. MARSHALL STREET
RICHMOND, Virginia 23223

06/03/2016 FIELD CONSULTING 10000.00

ERICK SLOMKOWSKI 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1500.00

ERICK SLOMKOWSKI 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1500.00

SMG - FRESNO CONVENTION & ENTERTAINMENT 848 M STREET, 2ND FLOOR
FRESNO, California 93721

06/30/2016 FACILITY RENTAL 356.98

SONESTA ES SUITES OMAHA 6990 DODGE ST
OMAHA, Nebraska 68132

05/15/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 3751.83
MEMO
SONESTA ES SUITES OMAHA 6990 DODGE ST
OMAHA, Nebraska 68132

05/16/2016 TRAVEL: LODGING 211.51
MEMO
BROOKE SORENSEN 2521 ALEXANDRA PLACE
ROCKLIN, California 95765

06/24/2016 FIELD CONSULTING 1449.56

SOUND IMAGE 2415 AUTO PARK WAY
ESCONDIDO, California 92029

04/28/2016 AUDIO VISUAL SERVICES [AMEX: SB23.116311 8890.00
MEMO
SOUTH BEND FIRE DEPARTMENT 1222 S. MICHIGAN ST.
SOUTH BEND, Indiana 46601

06/30/2016 SECURITY SERVICES 2472.33

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 489.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 489.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 428.97
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/01/2016 TRAVEL: AIR 289.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/06/2016 TRAVEL: AIR 244.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/06/2016 TRAVEL: AIR 244.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 383.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 604.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 604.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 383.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 383.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/09/2016 TRAVEL: AIR 259.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/09/2016 TRAVEL: AIR 244.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 735.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 690.46
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 690.46
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 550.46
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 550.46
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 433.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 380.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 375.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/10/2016 TRAVEL: AIR 256.97
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1200.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1200.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 615.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 557.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/13/2016 TRAVEL: AIR [AMEX: SB23.11631135] 622.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/16/2016 TRAVEL: AIR [AMEX: SB23.11631135] 551.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/17/2016 TRAVEL: AIR 272.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/23/2016 TRAVEL: AIR 273.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/23/2016 TRAVEL: AIR 273.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/23/2016 TRAVEL: AIR 258.99
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/23/2016 TRAVEL: AIR 258.99
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/23/2016 TRAVEL: AIR 258.99
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

05/27/2016 TRAVEL: AIR 283.98
MEMO
SPEEDPRO IMAGING 8230 ELMBROOK DR #700
DALLAS, Texas 75247

05/09/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 3545.19
MEMO
SPRINGHILL SUITES 1907 N LAMAR ST
DALLAS, Texas 75202

05/09/2016 TRAVEL: LODGING [LOCETTA: SB23.1163584] 221.23
MEMO
MR. JASON SQUEGLIA 41 GROTON ST
DUNSTABLE, Massachusetts 01827

06/24/2016 FIELD CONSULTING 2225.77

STAGING DIRECTIONS 1327 NORTHBROOK PARKWAY SUITE 440
SUWANEE, Georgia 01915

06/27/2016 AUDIO VISUAL SERVICES 5000.00

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/03/2016 OFFICE SUPPLIES [AMEX: SB23.11631135] 791.17
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/11/2016 OFFICE SUPPLIES [AMEX: SB23.11631135] 888.85
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/12/2016 OFFICE SUPPLIES [AMEX: SB23.11631135] 825.21
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/26/2016 OFFICE SUPPLIES 203.04
MEMO
STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

06/08/2016 OFFICE SUPPLIES 5494.18

STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

06/14/2016 OFFICE SUPPLIES 3219.72

STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

06/29/2016 OFFICE SUPPLIES 4445.89

STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

06/30/2016 OFFICE SUPPLIES 3009.96

JAMES STRACNER 1125 BERETTA CT
LAS VEGAS, Nevada 89117

06/03/2016 FIELD CONSULTING 8500.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/01/2016 MERCHANT FEES 2557.93

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/02/2016 MERCHANT FEES 4479.49

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/03/2016 MERCHANT FEES 1246.01

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/06/2016 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/06/2016 MERCHANT FEES 1494.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/07/2016 MERCHANT FEES 2407.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/08/2016 MERCHANT FEES 3703.78

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/09/2016 MERCHANT FEES 1139.12

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/10/2016 MERCHANT FEES 1947.34

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/13/2016 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/13/2016 MERCHANT FEES 1516.96

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/14/2016 MERCHANT FEES 1425.93

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/15/2016 MERCHANT FEES 5442.29

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/16/2016 MERCHANT FEES 1861.94

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/17/2016 MERCHANT FEES 1542.45

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/20/2016 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/20/2016 MERCHANT FEES 1513.32

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/21/2016 MERCHANT FEES 1946.17

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/22/2016 MERCHANT FEES 3789.06

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/23/2016 MERCHANT FEES 1560.49

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/24/2016 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/24/2016 MERCHANT FEES 2334.15

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/27/2016 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/27/2016 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/27/2016 MERCHANT FEES 2199.58

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/28/2016 MERCHANT FEES 2239.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/29/2016 MERCHANT FEES 5371.86

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/30/2016 MERCHANT FEES 2039.80

SUNNYS LIMOSUINE SVC 88-43 76TH AVE
FLUSHING, New York 11385

05/05/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 1097.37
MEMO
SUNNYS LIMOSUINE SVC 88-43 76TH AVE
FLUSHING, New York 11385

05/13/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 1008.08
MEMO
SUNNYS LIMOSUINE SVC 88-43 76TH AVE
FLUSHING, New York 11385

05/19/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 1277.30
MEMO
ROBERT SWOPE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2000.00

ROBERT SWOPE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2000.00

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

06/27/2016 TRAVEL: AIR 466464.00

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

06/01/2016 MERCHANT FEES 4526.36

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

06/02/2016 MERCHANT FEES 1917.16

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

06/03/2016 MERCHANT FEES 1350.00

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

06/06/2016 MERCHANT FEES 1213.08

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

06/07/2016 MERCHANT FEES 2389.11

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

06/08/2016 MERCHANT FEES 3580.79

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

06/09/2016 MERCHANT FEES 1615.76

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

06/10/2016 MERCHANT FEES 3270.03

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

06/13/2016 MERCHANT FEES 3435.40

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

06/14/2016 MERCHANT FEES 2560.93

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

06/15/2016 MERCHANT FEES 8519.68

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

06/16/2016 MERCHANT FEES 596.21

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

06/17/2016 MERCHANT FEES 42.46

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

06/20/2016 MERCHANT FEES 38.11

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

06/21/2016 MERCHANT FEES 39.38

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

06/22/2016 MERCHANT FEES 173.99

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

06/23/2016 MERCHANT FEES 371.34

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

06/24/2016 MERCHANT FEES 31.71

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

06/27/2016 MERCHANT FEES 45.95

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

06/28/2016 MERCHANT FEES 119.79

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

06/29/2016 MERCHANT FEES 105.40

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

06/30/2016 MERCHANT FEES 182.11

TASTE OF TEXAS RESTAURANT 10505 KATY FREEWAY
HOUSTON, Texas 77024

06/08/2016 MEETING EXPENSE: FOOD [MAHROUM: SB23.116 246.53
MEMO
ANDREW TEITELBAUM 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2000.00

ANDREW TEITELBAUM 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2000.00

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

06/01/2016 EVENT CONSULTING 18911.40

THE BENTON GROUP PO BOX 5076
VANCOUVER, Washington 98668

06/13/2016 FIELD CONSULTING 5000.00

THE COPPER BAR 810 WABASH AVE
TERRE HAUTE, Indiana 47807

04/29/2016 CATERING SERVICES [AMEX: SB23.11631135] 2500.00
MEMO
THE DAVENPORT GRAND 333 W SPOKANE FALLS BLVD
SPOKANE, Washington 99201

05/05/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 3138.58
MEMO
THE DAVENPORT GRAND 333 W SPOKANE FALLS BLVD
SPOKANE, Washington 99201

05/07/2016 TRAVEL: LODGING 292.08
MEMO
THE PROSPER GROUP CORPORATION 435 EAST MAIN STREET SUITE 250
GREENWOOD, Indiana 46143

06/24/2016 FUNDRAISING CONSULTING 50000.00

THE PROSPER GROUP CORPORATION 435 EAST MAIN STREET SUITE 250
GREENWOOD, Indiana 46143

06/29/2016 FUNDRAISING CONSULTING 494664.00

GREG THOMAS 505 WYNTERHALL LANE
SOUTH CHARLESTON, West Virginia 25309

06/24/2016 FIELD CONSULTING 5000.00

TIDAL BASIN GROUP, INC. 126 BUSINESS PARK DRIVE
UTICA, New York 13502

06/09/2016 RENT AND UTILITIES 15797.00

TIDAL BASIN GROUP, INC. 126 BUSINESS PARK DRIVE
UTICA, New York 13502

06/24/2016 UTILITIES 475.00

TIELLA 1109 1ST AVE
NEW YORK, New York 10065

05/18/2016 MEETING EXPENSE: MEAL [TRUMP JR.: SB23.1 220.19
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

05/02/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 786.96
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

05/04/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 1163.54
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

05/10/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 759.88
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

05/10/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 759.88
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

05/16/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 1126.53
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

05/26/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 1069.82
MEMO
TIME WARNER CABLE 60 COLUMBUS CIRCLE
NEW YORK, New York 10023

06/29/2016 UTILITIES 435.59

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

06/15/2016 PAYROLL 1750.00

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

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2012.36

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

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 491.95

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

06/30/2016 PAYROLL 1750.00

TMONE, LLC DBA MASS MARKETS 2937 SIERRA CT SW
IOWA CITY, Iowa 52240

06/16/2016 DATA MANAGEMENT SERVICES 1215.63

TP HOTEL 2 WEST WATER ST
TOMS RIVER, New Jersey 08753

06/03/2016 TRAVEL: LODGING [MARTINEZ: SB23.1163589] 364.55
MEMO
TIM TRIPEPI 2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092

06/24/2016 EVENT CONSULTING 2795.22

VINCE TROVATO 2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188

06/24/2016 FIELD CONSULTING 4667.33

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

06/01/2016 IN-KIND: RENT (SEE MEMOS BELOW) 15000.00

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

06/01/2016 RENT 9000.00
MEMO
TRUMP CPS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2016 RENT 6000.00
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

06/02/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

06/02/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/02/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

06/09/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

06/09/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/09/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

06/11/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 9651.47

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

06/11/2016 PAYROLL 9651.47
MEMO
JASON GREENBLATT 725 FIFTH AVENUE
NEW YORK, New York 10022

06/11/2016 PAYROLL 3817.12
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

06/11/2016 PAYROLL 2616.69
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

06/11/2016 PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/11/2016 PAYROLL 830.69
MEMO
ALAN GARTEN 725 5TH AVENUE
NEW YORK, New York 10022

06/11/2016 PAYROLL 2076.74
MEMO
DONALD TRUMP, JR. 725 5TH AVENUE
NEW YORK, New York 10022

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 7064.82

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

06/16/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

06/16/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/16/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

06/23/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

06/23/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/23/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

06/25/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 9106.13

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

06/25/2016 PAYROLL 9106.13
MEMO
JASON GREENBLATT 725 FIFTH AVENUE
NEW YORK, New York 10022

06/25/2016 PAYROLL 3271.83
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

06/25/2016 PAYROLL 2616.64
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

06/25/2016 PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/25/2016 PAYROLL 830.69
MEMO
ALAN GARTEN 725 5TH AVENUE
NEW YORK, New York 10022

06/25/2016 PAYROLL 2076.74
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

06/30/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

06/30/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2574.43
MEMO
TRUMP ICE LLC 725 5TH AVENUE 26TH FLOOR
NEW YORK, New York 10022

06/08/2016 OFFICE SUPPLIES 428.53

TRUMP NATIONAL GOLF CLUB 900 LAMINGTON RD
BEDMINSTER, New Jersey 07921

06/30/2016 FACILITY RENTAL/CATERING 21330.00

TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

06/09/2016 RENT AND UTILITIES 1000.00

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

06/09/2016 RENT AND UTILITIES 110684.17

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

06/24/2016 FIELD CONSULTING 1520.00

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

06/15/2016 PAYROLL 1500.00

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

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1762.37

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

06/24/2016 TRAVEL: MILEAGE [TUCKER: SB23.1163609] 1430.90
MEMO
DAVID TUCKER 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1500.00

U.S. SECURITY ASSOCIATES, INC. 200 MANSELL COURT 5TH FLOOR
ROSWELL, Georgia 30076

06/30/2016 SECURITY SERVICES 1574.20

UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

05/04/2016 TRAVEL: GROUND TRANSPORTATION 302.58
MEMO
UDEAUX LLC 2300 WASHINGTON PLACE NE APT 202
WASHINGTON, DC 20018

06/10/2016 FIELD CONSULTING 8730.73

UHAUL 2727 N CENTRAL AVE
PHOENIX, Arizona 85004

05/03/2016 STORAGE SERVICES [AMEX: SB23.11631135] 940.53
MEMO
UHAUL 2727 N CENTRAL AVE
PHOENIX, Arizona 85004

05/12/2016 STORAGE SERVICES [AMEX: SB23.11631135] 937.34
MEMO
UNCLE BOB'S SELF STORAGE 11670 AIRLINE HWY
BATON ROUGE, Louisiana 70816

05/04/2016 STORAGE SERVICES 215.00
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 534.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 429.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 545.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 490.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 319.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 495.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 585.70
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/01/2016 TRAVEL: AIR 222.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 544.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 538.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 434.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/03/2016 TRAVEL: AIR 311.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/03/2016 TRAVEL: AIR 256.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 644.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/04/2016 TRAVEL: AIR 256.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/06/2016 TRAVEL: AIR [AMEX: SB23.11631135] 779.20
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 494.06
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 506.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 506.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 442.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 442.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 344.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 523.20
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 431.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 431.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 415.20
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 630.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 441.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 441.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 431.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 398.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 394.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 374.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/12/2016 TRAVEL: AIR [AMEX: SB23.11631135] 394.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/12/2016 TRAVEL: AIR 289.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/13/2016 TRAVEL: AIR [AMEX: SB23.11631135] 328.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/14/2016 TRAVEL: AIR [AMEX: SB23.11631135] 840.20
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/14/2016 TRAVEL: AIR [AMEX: SB23.11631135] 475.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/15/2016 TRAVEL: AIR 252.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/16/2016 TRAVEL: AIR [AMEX: SB23.11631135] 462.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 708.20
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 507.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 2517.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1563.70
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 466.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 454.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 434.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 419.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 998.70
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 998.70
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 642.00
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 642.00
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 524.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 594.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 558.10
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 507.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 492.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 436.60
MEMO
UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 60606

05/27/2016 TRAVEL: AIR 247.60
MEMO
UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

06/16/2016 AUDIO VISUAL SERVICES 11600.00

UNIVERSITY OF ILLINOIS 525 SOUTH RACINE
CHICAGO, Illinois 60607

06/30/2016 FACILITY RENTAL 51435.15

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

06/15/2016 PAYROLL 1500.00

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

06/30/2016 PAYROLL 1500.00

UPRINTING 8000 HASKELL AVE
VAN NUYS, California 91406

04/30/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 555.82
MEMO
UPRINTING 8000 HASKELL AVE
VAN NUYS, California 91406

05/02/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 1049.28
MEMO
UPRINTING 8000 HASKELL AVE
VAN NUYS, California 91406

05/11/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 779.30
MEMO



Total Disbursement Amount (Non-Memo) 7799810.05
Total Memo Amount 1185511.13
Number of Transactions (Non-Memo) 217
Number of Transactions (Memo) 283

Generated Sat Dec 4 09:58:48 2021