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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 1377 Itemized Disbursements

Displaying 1001 through 1377


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




Total Disbursement Amount (Non-Memo) 18449604.52
Total Memo Amount 874780.44
Number of Transactions (Non-Memo) 204
Number of Transactions (Memo) 173

Generated Sun Aug 14 08:05:52 2022