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 |
|---|---|---|---|---|---|---|---|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/07/2016 | MERCHANT FEES | 9.03 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/11/2016 | MERCHANT FEES | 19.74 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/12/2016 | MERCHANT FEES | 8.82 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/13/2016 | MERCHANT FEES | 11.76 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/14/2016 | MERCHANT FEES | 8.82 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/18/2016 | MERCHANT FEES | 21.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/19/2016 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/19/2016 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/21/2016 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/22/2016 | MERCHANT FEES | 11.34 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2500.00 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2500.00 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 180.21 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2100 M ST NW
WASHINGTON, DC 20037 |
|
07/26/2016 | WEB DEVELOPMENT | 10000.00 |
|
|
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1500.00 |
|
|
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1500.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 3250.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/26/2016 | FIELD CONSULTING | 1400.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/26/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1302.26 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/26/2016 | TRAVEL: MILEAGE [POWERS: SB23.1615391] | 457.64 |
|
MEMO |
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 3250.00 |
|
|
| RICK PRELL |
16300 NW 21ST STREET
PEMBROKE PINES, Florida 33028 |
|
07/31/2016 | AUDIO VISUAL SERVICES | 700.00 |
|
|
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
07/15/2016 | TRAVEL: AIR | 1152104.00 |
|
|
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
07/19/2016 | TRAVEL: AIR | 780192.00 |
|
|
| PSAV |
5100 N RIVER RD
SCHILLER PARK, Illinois 60176 |
|
06/02/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.161512 | 16343.35 |
|
MEMO |
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1750.00 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/18/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1071.24 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1750.00 |
|
|
| PYROTECNICO |
PO BOX 149
NEW CASTLE, Pennsylvania 16103 |
|
07/18/2016 | EVENT ENTERTAINMENT: FIREWORKS | 32000.00 |
|
|
| RADISON HOTEL |
7320 GREENLEAF AVE
WHITTIER, California 90602 |
|
05/28/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1114.31 |
|
MEMO |
| RAMADA WORLDWIDE |
515 WEST KATELLA AVE
ANAHEIM, California 92802 |
|
06/14/2016 | TRAVEL: LODGING [MCDOUGALD: SB23.1615377 | 210.59 |
|
MEMO |
| RCQ HOTEL |
52 WILLIAM ST
NEW YORK, New York 10005 |
|
06/25/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 736.80 |
|
MEMO |
| RCQ HOTEL |
52 WILLIAM ST
NEW YORK, New York 10005 |
|
06/27/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 6645.75 |
|
MEMO |
| RCQ HOTEL |
52 WILLIAM ST
NEW YORK, New York 10005 |
|
06/27/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1473.60 |
|
MEMO |
| RCQ HOTEL |
52 WILLIAM ST
NEW YORK, New York 10005 |
|
06/27/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1244.16 |
|
MEMO |
| RCQ HOTEL |
52 WILLIAM ST
NEW YORK, New York 10005 |
|
06/27/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 897.48 |
|
MEMO |
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/13/2016 | COMPLIANCE CONSULTING | 60369.24 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/31/2016 | COMPLIANCE CONSULTING | 60000.00 |
|
|
| RED NOVEMBER LLC |
1557 BRAME DRIVE
BATON ROUGE, Louisiana 70808 |
|
07/08/2016 | BALLOT ACCESS CONSULTING | 5000.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/11/2016 | IN KIND: OFFICE EQUIPMENT | 4775.26 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
07/31/2016 | MERCHANT FEES | 170426.18 |
|
|
| RING CENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
06/08/2016 | SOFTWARE SERVICES [AMEX: SB23.1615120] | 3049.78 |
|
MEMO |
| RING CENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
06/11/2016 | SOFTWARE SERVICES [AMEX: SB23.1615120] | 1978.72 |
|
MEMO |
| RITZ CARLTON HOTEL |
4012 CENTRAL FLORIDA PKWY
ORLANDO, Florida 32837 |
|
06/22/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 409.16 |
|
MEMO |
| ROSEWOOD INN |
150 LAFAYETTE RD
RYE, New Hampshire 03870 |
|
06/11/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 337.69 |
|
MEMO |
| RUNRED, LLC |
10348 CELTIC DRIVE, APT. 5
BATON ROUGE, Louisiana 70809 |
|
07/26/2016 | FIELD CONSULTING | 12013.27 |
|
|
| SALEM STRATEGIES |
201 PARK AT NORTH HILLS
APT. 118
RALEIGH, North Carolina 27609 |
|
07/26/2016 | EVENT CONSULTING | 4163.57 |
|
|
| SAN DIEGO MARRIOTT |
333 W HARBOR DR
SAN DIEGO, California 92101 |
|
05/29/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 762.33 |
|
MEMO |
| SAN DIEGO MARRIOTT |
333 W HARBOR DR
SAN DIEGO, California 92101 |
|
06/09/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1424.40 |
|
MEMO |
| SAN DIEGO MARRIOTT |
333 W HARBOR DR
SAN DIEGO, California 92101 |
|
06/09/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1424.40 |
|
MEMO |
| SAN DIEGO MARRIOTT |
333 W HARBOR DR
SAN DIEGO, California 92101 |
|
06/09/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1424.40 |
|
MEMO |
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2500.00 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2500.00 |
|
|
| SAN JOSE HILTON |
300 S ALMADEN BLVD
SAN JOSE, California 95110 |
|
06/04/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 999.57 |
|
MEMO |
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
07/01/2016 | STRATEGY CONSULTING | 12500.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
07/21/2016 | STRATEGY CONSULTING | 1885.00 |
|
|
| SEAMLESS |
48 W 56TH ST
NEW YORK, New York 10019 |
|
06/17/2016 | MEETING EXPENSE: MEALS [AMEX: SB23.16151 | 354.77 |
|
MEMO |
| SHERATON HOTEL |
31 W OHIO ST
INDIANAPOLIS, Indiana 46204 |
|
06/08/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 14622.95 |
|
MEMO |
| SPENCER SILVERMAN |
65 NORTH FULLERTON AVE. APT. 32
MONTCLAIR, New Jersey 07042 |
|
07/26/2016 | FIELD CONSULTING | 4809.07 |
|
|
| SIMPLE STRATEGIES |
2810 E. MARSHALL STREET
RICHMOND, Virginia 23223 |
|
07/06/2016 | FIELD CONSULTING | 4320.31 |
|
|
| SIMPLE STRATEGIES |
2810 E. MARSHALL STREET
RICHMOND, Virginia 23223 |
|
07/18/2016 | FIELD CONSULTING | 10000.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1500.00 |
|
|
| SMG - HUNTINGTON CENTER |
500 JEFFERSON AVENUE
TOLEDO, Ohio 43604 |
|
07/26/2016 | FACILITY RENTAL | 12000.00 |
|
|
| SMG - HUNTINGTON CENTER |
500 JEFFERSON AVENUE
TOLEDO, Ohio 43604 |
|
07/28/2016 | FACILITY RENTAL | 16787.03 |
|
|
| SMG/FLORENCE CIVIC CENTER |
3300 WEST RADIO DRIVE
FLORENCE, South Carolina 29501 |
|
07/18/2016 | FACILITY RENTAL | 1395.00 |
|
|
| ANDREW SMITH |
725 5TH AVENUEUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1500.00 |
|
|
| ANDREW SMITH |
725 5TH AVENUEUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1500.00 |
|
|
| GAVIN SMITH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/06/2016 | EVENT CONSULTING | 6346.80 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/07/2016 | PAYROLL | 623.04 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2250.00 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2250.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/29/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 622.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/29/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 378.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 773.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 545.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 316.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 287.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 254.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 254.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 254.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/31/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 254.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/03/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 340.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/04/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 607.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/04/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 565.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/04/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 565.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/04/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 565.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/04/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 386.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/05/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 603.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/05/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 603.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/06/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 972.23 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/06/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 972.23 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/06/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 565.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/08/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 263.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/09/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 255.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/13/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 628.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/13/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 628.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/13/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 588.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/13/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 588.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/16/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 655.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/16/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 511.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/16/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 223.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/17/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 340.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/17/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 255.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/18/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 255.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/19/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 1260.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/19/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 1260.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/19/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 1104.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/22/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 267.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/25/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 218.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/26/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 1150.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/27/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 607.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/27/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 607.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/27/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 555.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/27/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 551.96 |
|
MEMO |
| SPECIAL EVENTS OF NEW ENGLAND |
320 ROCKINGHAM RD #2
AUBURN, New Hampshire 03032 |
|
06/15/2016 | FACILITY RENTAL [AMEX: SB23.1615120] | 6350.00 |
|
MEMO |
| SPRINGHILL SUITES |
900 BAYFRONT CT
SAN DIEGO, California 92101 |
|
06/01/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 600.00 |
|
MEMO |
| SPRINGHILL SUITES |
900 BAYFRONT CT
SAN DIEGO, California 92101 |
|
06/08/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1110.27 |
|
MEMO |
| SPRINGHILL SUITES |
900 BAYFRONT CT
SAN DIEGO, California 92101 |
|
06/08/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 311.40 |
|
MEMO |
| SPRINGHILL SUITES |
900 BAYFRONT CT
SAN DIEGO, California 92101 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1387.01 |
|
MEMO |
| SPRINGHILL SUITES |
900 BAYFRONT CT
SAN DIEGO, California 92101 |
|
06/17/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 600.00 |
|
MEMO |
| MR. JASON SQUEGLIA |
41 GROTON ST
DUNSTABLE, Massachusetts 01827 |
|
07/26/2016 | FIELD CONSULTING | 1000.00 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
06/02/2016 | OFFICE SUPPLIES [AMEX: SB23.1615120] | 584.32 |
|
MEMO |
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
07/13/2016 | OFFICE SUPPLIES | 3469.61 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
07/31/2016 | OFFICE SUPPLIES | 92.62 |
|
|
| JAMES STRACNER |
1125 BERETTA CT
LAS VEGAS, Nevada 89117 |
|
07/11/2016 | FIELD CONSULTING | 8500.00 |
|
|
| JAMES STRACNER |
1125 BERETTA CT
LAS VEGAS, Nevada 89117 |
|
07/26/2016 | FIELD CONSULTING | 1289.71 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/01/2016 | MERCHANT FEES | 2087.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2016 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2016 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2016 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2016 | MERCHANT FEES | 1977.40 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/06/2016 | MERCHANT FEES | 1672.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/07/2016 | MERCHANT FEES | 7795.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/08/2016 | MERCHANT FEES | 3096.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/11/2016 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/11/2016 | MERCHANT FEES | 1872.65 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/12/2016 | MERCHANT FEES | 1603.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/13/2016 | MERCHANT FEES | 3174.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/13/2016 | MERCHANT FEES | 450510.71 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/14/2016 | MERCHANT FEES | 1053.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/15/2016 | MERCHANT FEES | 1541.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/18/2016 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/18/2016 | MERCHANT FEES | 1820.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/19/2016 | MERCHANT FEES | 1602.41 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/20/2016 | MERCHANT FEES | 5118.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/21/2016 | MERCHANT FEES | 3878.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/22/2016 | MERCHANT FEES | 5371.46 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/25/2016 | MERCHANT FEES | 7159.01 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/26/2016 | MERCHANT FEES | 11396.40 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/27/2016 | MERCHANT FEES | 11402.77 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/28/2016 | MERCHANT FEES | 3428.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/29/2016 | MERCHANT FEES | 3113.17 |
|
|
| DENNIS STRNAD |
2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092 |
|
07/31/2016 | EVENT CONSULTING | 2000.00 |
|
|
| SUNNY'S LIMOUSINE SERVICE INC. |
88-43 76TH AVE.
QUEENS, New York 11385 |
|
07/18/2016 | TRAVEL: GROUND TRANSPORTATION [GREENBLAT | 341.98 |
|
MEMO |
| SUNNY'S LIMOUSINE SERVICE INC. |
88-43 76TH AVE.
QUEENS, New York 11385 |
|
07/18/2016 | TRAVEL: GROUND TRANSPORTATION [GREENBLAT | 234.45 |
|
MEMO |
| SUNNYS LIMOSUINE |
8843 76TH AVE
LOS ANGELES, California 90019 |
|
06/03/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB | 1345.50 |
|
MEMO |
| SUNNYS LIMOSUINE |
8843 76TH AVE
LOS ANGELES, California 90019 |
|
06/23/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB | 1667.59 |
|
MEMO |
| SUN PRINTING |
320 JOHN C CALHOUN DR
ORANGEBURG, South Carolina 29115 |
|
06/09/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 272.85 |
|
MEMO |
| ROBERT SWOPE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2000.00 |
|
|
| ROBERT SWOPE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2000.00 |
|
|
| TAG AIR, INC. |
3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406 |
|
07/13/2016 | TRAVEL: AIR | 495070.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/01/2016 | MERCHANT FEES | 35.50 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/05/2016 | MERCHANT FEES | 63.50 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/06/2016 | MERCHANT FEES | 286.63 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/07/2016 | MERCHANT FEES | 166.50 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/08/2016 | MERCHANT FEES | 74.51 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/11/2016 | MERCHANT FEES | 74.26 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/12/2016 | MERCHANT FEES | 81.42 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/13/2016 | MERCHANT FEES | 397.34 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/14/2016 | MERCHANT FEES | 120.87 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/15/2016 | MERCHANT FEES | 150.50 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/18/2016 | MERCHANT FEES | 46.41 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/19/2016 | MERCHANT FEES | 32.41 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/20/2016 | MERCHANT FEES | 79.47 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/21/2016 | MERCHANT FEES | 46.97 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/22/2016 | MERCHANT FEES | 15.81 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/25/2016 | MERCHANT FEES | 315.22 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/26/2016 | MERCHANT FEES | 30.36 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/26/2016 | MERCHANT FEES | 120.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/26/2016 | MERCHANT FEES | 298.08 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/26/2016 | MERCHANT FEES | 405.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/26/2016 | MERCHANT FEES | 435.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/26/2016 | MERCHANT FEES | 180787.45 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/27/2016 | MERCHANT FEES | 134.61 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/28/2016 | MERCHANT FEES | 204.21 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/29/2016 | MERCHANT FEES | 41.45 |
|
|
| DEANNE TATE |
1810 N SHATTUCK PLACE
ORANGE, California 92865 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1057.23 |
|
|
| TEAM SAN JOSE |
408 ALMADEN BLVD
SAN JOSE, California 95101 |
|
06/01/2016 | FACILITY RENTAL [AMEX: SB23.1615120] | 31738.00 |
|
MEMO |
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 3000.00 |
|
|
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 3000.00 |
|
|
| TELION CORP |
7000 WEST PALMETTO PARK ROAD
SUITE 210
BOCA RATON, Florida 33433 |
|
07/07/2016 | EVENT CONSULTING | 11922.31 |
|
|
| TELION CORP |
7000 WEST PALMETTO PARK ROAD
SUITE 210
BOCA RATON, Florida 33433 |
|
07/12/2016 | EVENT CONSULTING | 10000.00 |
|
|
| THE BENTON GROUP |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
07/26/2016 | FIELD CONSULTING | 10500.00 |
|
|
| THE HIGHLAND HOTEL |
5300 E MOCKINGBIRD LN
DALLAS, Texas 75206 |
|
06/17/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 240.89 |
|
MEMO |
| THE HIGHLAND HOTEL |
5300 E MOCKINGBIRD LN
DALLAS, Texas 75206 |
|
06/18/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 550.94 |
|
MEMO |
| THE MAR-A-LAGO CLUB, LLC |
1100 SOUTH OCEAN BLVD.
PALM BEACH, Florida 33480 |
|
07/29/2016 | TRAVEL: LODGING | 8656.00 |
|
|
| THE PROSPER GROUP CORPORATION |
435 EAST MAIN STREET
SUITE 250
GREENWOOD, Indiana 46143 |
|
07/13/2016 | FUNDRAISING CONSULTING' | 50000.00 |
|
|
| THE PROSPER GROUP CORPORATION |
435 EAST MAIN STREET
SUITE 250
GREENWOOD, Indiana 46143 |
|
07/18/2016 | FUNDRAISING CONSULTING' | 50000.00 |
|
|
| THE QUIN HOTEL |
101 W 57TH ST
NEW YORK, New York 10019 |
|
06/14/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 449.87 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/14/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 1050.00 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 697.31 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 643.55 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 362.96 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 346.99 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 325.98 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 319.80 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 270.64 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 270.64 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 270.64 |
|
MEMO |
| THE RITZ CARLTON |
181 PEACHTREE ST NE
ATLANTA, Georgia 30303 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 270.64 |
|
MEMO |
| THE SERVO GROUP, INC. |
1745 W. 5TH AVENUE, UNIT A
EUGENE, Oregon 97402 |
|
07/31/2016 | RENT | 766.67 |
|
|
| THE WARWICK HOTEL |
65 W 54TH ST
NEW YORK, New York 10019 |
|
06/15/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 338.58 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/17/2016 | FACILITY RENTAL/CATERING [AMEX: SB23.161 | 39400.93 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/17/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 379.53 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/19/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 2624.00 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/19/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 319.70 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/19/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 319.70 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/19/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 319.70 |
|
MEMO |
| THE WOODLANDS WATERWAY MARRIOTT HOTEL |
1601 LAKE ROBBINS DR
THE WOODLANDS, Texas 77380 |
|
06/24/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 225.31 |
|
MEMO |
| GREG THOMAS |
505 WYNTERHALL LANE
SOUTH CHARLESTON, West Virginia 25309 |
|
07/31/2016 | FIELD CONSULTING | 5000.00 |
|
|
| THREE RIVERS SOLUTIONS, LLC |
650 POTOMAC AVE.
SUITE 344
ALEXANDRIA, Virginia 22301 |
|
07/31/2016 | EVENT CONSULTING | 810.69 |
|
|
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
|
07/30/2016 | RENT | 36602.45 |
|
|
| TIME WARNER |
75 ROCKEFELLER PLAZA
NEW YORK, New York 10019 |
|
06/02/2016 | BROADBAND SERVICES [AMEX: SB23.1615120] | 786.96 |
|
MEMO |
| TIME WARNER |
75 ROCKEFELLER PLAZA
NEW YORK, New York 10019 |
|
06/06/2016 | BROADBAND SERVICES [AMEX: SB23.1615120] | 379.94 |
|
MEMO |
| TIME WARNER CABLE |
PO BOX 77169
CHARLOTTE, North Carolina 28271 |
|
07/27/2016 | BROADBAND SERVICES | 244.39 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1750.00 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/18/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 944.26 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1750.00 |
|
|
| CHRISTINE J. TORETTI |
2428 OAK DR.
INDIANA, Pennsylvania 15701 |
|
07/31/2016 | PHOTOGRAPHY SERVICES | 300.00 |
|
|
| TOWN OF GOFFSTOWN NH |
16 MAIN STREET
GOFFSTOWN, New Hampshire 03045 |
|
07/31/2016 | SECURITY SERVICES | 1995.00 |
|
|
| TREASURE ISLAND, LLC |
3300 LAS VEGAS BLVD. SOUTH
LAS VEGAS, Nevada 89106 |
|
07/31/2016 | FACILITY RENTAL | 7121.26 |
|
|
| TIM TRIPEPI |
2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092 |
|
07/12/2016 | EVENT CONSULTING | 7000.00 |
|
|
| VINCE TROVATO |
2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188 |
|
07/26/2016 | FIELD CONSULTING | 20455.14 |
|
|
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/01/2016 | IN-KIND: RENT (SEE MEMO BELOW) | 9000.00 |
|
|
| TRUMP PLAZA LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/01/2016 | RENT | 9000.00 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/07/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/07/2016 | PAYROLL | 2574.43 |
|
MEMO |
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
07/07/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/09/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 9752.12 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/09/2016 | PAYROLL | 9752.12 |
|
MEMO |
| JASON GREENBLATT |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/09/2016 | PAYROLL | 3998.89 |
|
MEMO |
| ALAN GARTEN |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/09/2016 | PAYROLL | 1964.48 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
07/09/2016 | PAYROLL | 2616.69 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/09/2016 | PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/09/2016 | PAYROLL | 830.69 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2574.43 |
|
MEMO |
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
07/14/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/21/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/21/2016 | PAYROLL | 2574.43 |
|
MEMO |
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
07/21/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/23/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 23775.50 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 23775.50 |
|
MEMO |
| JASON GREENBLATT |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 9815.47 |
|
MEMO |
| ALAN GARTEN |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 982.24 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 2616.69 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 830.69 |
|
MEMO |
| DEREK YOUNG |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 658.07 |
|
MEMO |
| MATTHEW CALAMARI |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 4322.15 |
|
MEMO |
| LARRY GLICK |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 3934.58 |
|
MEMO |
| MEREDITH MCIVER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/23/2016 | PAYROLL | 356.01 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/28/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/28/2016 | PAYROLL | 2574.43 |
|
MEMO |
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
07/28/2016 | PAYROLL | 2574.43 |
|
MEMO |
| TRUMP HOTEL SOHO |
246 SPRING ST
NEW YORK, New York 10013 |
|
06/27/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 671.11 |
|
MEMO |
| TRUMP ICE LLC |
725 FIFTH AVE.
SUITE 2600
NEW YORK, New York 10022 |
|
07/29/2016 | OFFICE SUPPLIES | 428.53 |
|
|
| TRUMP INTERNATIONAL HOTEL AND TOWER |
ONE CENTRAL PARK WEST
NEW YORK, New York 10023 |
|
07/13/2016 | FACILITY RENTAL | 1936.98 |
|
|
| TRUMP NATIONAL DORAL |
4400 NW 87TH AVENUE
MIAMI, Florida 33178 |
|
07/29/2016 | EVENT STAGING EXPENSE | 3596.01 |
|
|
| TRUMP NATIONAL GOLF CLUB - WESTCHESTER |
339 PINE ROAD
BRIARCLIFF MANOR, New York 10510 |
|
07/29/2016 | FACILITY RENTAL AND CATERING | 48239.77 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/10/2016 | RENT | 1000.00 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/29/2016 | OFFICE SUPPLIES | 3.27 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
07/10/2016 | RENT | 169758.33 |
|
|
| THOMAS TSAVERAS |
725 5TH AVENUE
5TH FLOOR
NEW YORK, New York 10022 |
|
07/18/2016 | ADMINISTRATIVE CONSULTING | 1760.00 |
|
|
| THOMAS TSAVERAS |
725 5TH AVENUE
5TH FLOOR
NEW YORK, New York 10022 |
|
07/26/2016 | ADMINISTRATIVE CONSULTING | 880.00 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1500.00 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1500.00 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94102 |
|
06/08/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 400.00 |
|
MEMO |
| UNCLE BOBS SELF STORAGE |
11670 AIRLINE HWY
BATON ROUGE, Louisiana 70816 |
|
06/04/2016 | STORAGE SERVICES [AMEX: SB23.1615120] | 215.00 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/28/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 446.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/29/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 200.00 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/30/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 273.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/01/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 245.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/02/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 292.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/03/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 532.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/05/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 252.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/06/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 664.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/06/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 564.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/06/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 356.20 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/07/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 888.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 574.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 331.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 273.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 273.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/09/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 373.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/10/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 556.20 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/11/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 564.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/13/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 287.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/15/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 569.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/15/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 209.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/15/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 209.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/17/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 323.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/18/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 611.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/21/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 249.00 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/21/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 248.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/22/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 456.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/24/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 285.10 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/25/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 604.20 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/27/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 593.70 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/27/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 464.10 |
|
MEMO |
| UNITED STATES AUDIO VISUAL |
PO BOX 980847
PARK CITY, Utah 84098 |
|
07/18/2016 | AUDIO VISUAL SERVICES | 18890.00 |
|
|
| UNITED STATES AUDIO VISUAL |
PO BOX 980847
PARK CITY, Utah 84098 |
|
07/26/2016 | AUDIO VISUAL SERVICES | 19560.83 |
|
|
| UNIVERSITY OF COLORADO COLORADO SPRINGS |
1420 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS, Colorado 80918 |
|
07/29/2016 | FACILITY RENTAL | 5217.00 |
|
|
| TERESA UNRUE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1500.00 |
|
|
| TERESA UNRUE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1500.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
06/10/2016 | DELVIERY SERVICES [AMEX: SB23.1615120] | 208.17 |
|
MEMO |
| VERIZON |
140 W. ST
NEW YORK, New York 10007 |
|
06/13/2016 | BROADBAND SERVICES [AMEX: SB23.1615120] | 291.48 |
|
MEMO |
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2250.00 |
|
|
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2250.00 |
|
|
| VIRGIN AIRLINES |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
06/02/2016 | TRAVEL: AIR [AMEX: SB23.1615120] | 768.10 |
|
MEMO |
| VIRGIN AIRLINES |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
06/13/2016 | TRAVEL: AIR [MCDOUGALD: SB23.1615377] | 397.20 |
|
MEMO |
| VIRGIN AIRLINES |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
06/20/2016 | TRAVEL: AIR [MCDOUGALD: SB23.1615377] | 372.20 |
|
MEMO |
| VONAGE |
23 MAIN ST
HOLMDEL, New Jersey 07733 |
|
05/28/2016 | BROADBAND SERVICES [AMEX: SB23.1615120] | 1386.96 |
|
MEMO |
| WALDORF HOTEL |
2400 E MISSOURI AVE
PHONEIX, Arizona 85016 |
|
06/20/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 878.62 |
|
MEMO |
| MARISSA WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2000.00 |
|
|
| MARISSA WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2000.00 |
|
|
| JOHN WEAVER |
3917 CEDARBROOK CT
BELLINGHAM, Washington 98229 |
|
07/26/2016 | FIELD CONSULTING | 4028.15 |
|
|
| JOHN WEAVER |
3917 CEDARBROOK CT
BELLINGHAM, Washington 98229 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 47.96 |
|
|
| WEISERMAZARS, LLP |
60 CROSSWAYS PARK DRIVE WEST
SUITE 301
WOODBURY, New York 11797 |
|
07/31/2016 | ACCOUNTING SERVICES | 9500.00 |
|
|
| WELLINGTON HOTEL |
871 SEVENTH AVE
NEW YORK, New York 10019 |
|
06/05/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 827.42 |
|
MEMO |
| WELLINGTON HOTEL |
871 SEVENTH AVE
NEW YORK, New York 10019 |
|
06/08/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 359.02 |
|
MEMO |
| NICHOLAS WESTCOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1000.00 |
|
|
| NICHOLAS WESTCOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1000.00 |
|
|
| WESTIN |
270 W 43RD ST
NEW YORK, New York 10036 |
|
06/25/2016 | TRAVEL: LODGING [AMEX: SB23.1615120] | 2586.64 |
|
MEMO |
| WESTIN CLEVELAND DOWNTOWN |
777 ST. CLAIR AVE. NE
CLEVELAND, Ohio 44114 |
|
07/06/2016 | FACILITY RENTAL & LODGING | 17950.00 |
|
|
| WESTIN CLEVELAND DOWNTOWN |
777 ST. CLAIR AVE. NE
CLEVELAND, Ohio 44114 |
|
07/08/2016 | FACILITY RENTAL & LODGING | 223132.24 |
|
|
| WESTIN CLEVELAND DOWNTOWN |
777 ST. CLAIR AVE. NE
CLEVELAND, Ohio 44114 |
|
07/11/2016 | FACILITY RENTAL & LODGING | 16250.00 |
|
|
| WESTIN CLEVELAND DOWNTOWN |
777 ST. CLAIR AVE. NE
CLEVELAND, Ohio 44114 |
|
07/12/2016 | FACILITY RENTAL & LODGING | 24636.48 |
|
|
| WESTIN CLEVELAND DOWNTOWN |
777 ST. CLAIR AVE. NE
CLEVELAND, Ohio 44114 |
|
07/19/2016 | FACILITY RENTAL & LODGING | 300000.00 |
|
|
| TAYLOR WEYENETH |
725 5TH AVENUEUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1000.00 |
|
|
| TAYLOR WEYENETH |
725 5TH AVENUEUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 553.92 |
|
|
| WHITE CLIFF REALITY |
PO BOX 1015
MILFORD, New Hampshire 03055 |
|
07/07/2016 | RENT | 2500.00 |
|
|
| WHITE CLIFF REALITY |
PO BOX 1015
MILFORD, New Hampshire 03055 |
|
07/30/2016 | RENT | 2500.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1823.07 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2128.17 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | TRAVEL: MILEAGE [WHITEHOUSE: SB23.161541 | 204.78 |
|
MEMO |
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | IN-KIND: MEETING EXPENSE | 526.87 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | IN-KIND: MEETING EXPENSE | 245.88 |
|
|
| ROBYN WHITNEY |
3409 NE POWERS CT
VANCOUVER, Washington 98682 |
|
07/18/2016 | FIELD CONSULTING | 4000.00 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2000.00 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2000.00 |
|
|
| RON WILSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2500.00 |
|
|
| RON WILSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2500.00 |
|
|
| WINGS OVER THE ROCKIES AIR AND SPACE MU |
7711 EAST ACADEMY BLVD.
DENVER, Colorado 80230 |
|
07/28/2016 | FACILITY RENTAL | 20000.00 |
|
|
| WIREGRASS STRATEGY GROUP |
3539 APALACHEE PKWY
3-186
TALLAHASSEE, Florida 32311 |
|
07/06/2016 | FIELD CONSULTING | 8000.00 |
|
|
| WIREGRASS STRATEGY GROUP |
3539 APALACHEE PKWY
3-186
TALLAHASSEE, Florida 32311 |
|
07/18/2016 | FIELD CONSULTING | 8000.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 333.28 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
07/31/2016 | PRINTING AND DESIGN SERVICES | 602.19 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | TRAVEL: MILEAGE [WOLLET: SB23.1615418] | 290.78 |
|
MEMO |
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/14/2016 | PAYROLL | 2000.00 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/29/2016 | PAYROLL | 2000.00 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 290.78 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
07/18/2016 | SECURITY SERVICES | 3000.00 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
07/26/2016 | SECURITY SERVICES | 5612.60 |
|
|
| YASMEEN LIMO SERVICE |
21 STH AVE
WESTBURY, New York 11590 |
|
05/30/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 333.46 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DRIVE
PLEASANTON, California 94588 |
|
06/15/2016 | SOFTWARE [AMEX: SB23.1615120] | 250.00 |
|
MEMO |
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/31/2016 | CONTRIBUTION REFUND | 534.85 |
|
|
| LISA J M GAMBUZZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/26/2016 | CONTRIBUTION REFUND | 375.00 |
|
|
| ALAN GARTEN |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/07/2016 | CONTRIBUTION REFUND | 3750.00 |
|
|
| PAUL MANAFORT |
721 5TH AVENUE
APT. 53G
NEW YORK, New York 10022 |
|
07/18/2016 | CONTRIBUTION REFUND | 1713.40 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | CONTRIBUTION REFUND | 245.88 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2016 | CONTRIBUTION REFUND | 526.87 |
|
|
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| Total Disbursement Amount (Non-Memo) | 18449604.52 |
| Total Memo Amount | 874780.44 |
| Number of Transactions (Non-Memo) | 204 |
| Number of Transactions (Memo) | 173 |