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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 1561 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1 WAY AUDIO VISUAL SERVICES 244 FIFTH AVENUE, SUITE M260
NEW YORK, New York 10001

06/08/2016 AUDIO VISUAL SERVICES 5044.21

1 WAY AUDIO VISUAL SERVICES 244 FIFTH AVENUE, SUITE M260
NEW YORK, New York 10001

06/27/2016 AUDIO VISUAL SERVICES 25262.63

MICHAEL ABBOUD 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1538.56

MICHAEL ABBOUD 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2083.33

ABC LIMO SERVICES 5568 General Washington Dr Ste A-209
Alexandria, Virginia 22312

05/27/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 474.00
MEMO
ABE LINCOLN FLAGS BANNERS & SIGNS 8634 LEE HIGHWAY
FAIRFAX, Virginia 22031

06/16/2016 EVENT EXPENSE: BANNERS 360.40

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

06/14/2016 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 286274.88

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

06/16/2016 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 13871.67

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

06/28/2016 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 106276.81

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

06/29/2016 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 7356.05

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

06/30/2016 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 336201.90

ACS SOUND AND LIGHTING 110 LOTT CT.
WEST COLUMBIA, South Carolina 29169

06/30/2016 EVENT STAGING EXPENSE 28983.50

ASHTON ADAMS 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2250.00

ASHTON ADAMS 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2250.00

ADOLPHUS HOTEL 1321 COMMERCE ST
DALLAS, Texas 75202

05/12/2016 TRAVEL: LODGING [MAHROUM: SB23.1163588] 496.09
MEMO
ADVANCED AVIATION TEAM 1875 CONNECTICUT AVE., NW 10TH FLOOR
WASHINGTON, DC 20009

06/30/2016 TRAVEL: AIR 45146.87

AE PRODUCTIONS 1450 CANDELARIA RD NE
ALBUQUERQUE, New Mexico 87107

05/24/2016 AUDIO VISUAL SERVICES [AMEX: SB23.116311 21799.10
MEMO
AIR CHARTER TEAM 4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116

06/10/2016 TRAVEL: AIR 242641.00

AIR CHARTER TEAM 4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116

06/21/2016 TRAVEL: AIR 157004.00

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

06/16/2016 BALLOT ACCESS CONSULTING 12361.62

ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/04/2016 TRAVEL: AIR 221.10
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/05/2016 TRAVEL: AIR 221.10
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/06/2016 TRAVEL: AIR [AMEX: SB23.11631135] 364.10
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 361.10
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 322.60
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/15/2016 TRAVEL: AIR [AMEX: SB23.11631135] 364.10
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/15/2016 TRAVEL: AIR [AMEX: SB23.11631135] 359.60
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/16/2016 TRAVEL: AIR [AMEX: SB23.11631135] 496.70
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/22/2016 TRAVEL: AIR [AMEX: SB23.11631135] 364.10
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/23/2016 TRAVEL: AIR 242.60
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/23/2016 TRAVEL: AIR 242.60
MEMO
ALASKA AIRLINES INC. 17801 INTERNATIONAL BLVD
SEATTLE, Washington 98158

05/23/2016 TRAVEL: AIR 242.60
MEMO
ALBUQUERQUE CONVENTION CENTER 401 2ND ST NW
ALBUQUERQUE, New Mexico 87102

05/19/2016 FACILITY RENTAL [AMEX: SB23.11631135] 13000.00
MEMO
JOSEPH ALEXANDER 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1500.00

JOSEPH ALEXANDER 725 5TH AVENUE
NEW YORK, New York 10022

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1736.15

JOSEPH ALEXANDER 725 5TH AVENUE
NEW YORK, New York 10022

06/16/2016 TRAVEL: MILEAGE [ALEXANDER: SB23.1163560 652.89
MEMO
JOSEPH ALEXANDER 725 5TH AVENUE
NEW YORK, New York 10022

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 911.60

JOSEPH ALEXANDER 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1500.00

ALL ACCESS PRODUCTION 1011 E 2ND AVE #6
SPOKANE, Washington 99202

05/10/2016 AUDIO VISUAL SERVICES [AMEX: SB23.116311 2339.77
MEMO
ALLEGRA MARKETING PRINT MAIL 191 CHARLOTTE ST
ASHEVILLE, North Carolina 28801

05/02/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.1 577.27
MEMO
ALLEN COUNTY WAR MEMORIAL COLISEUM 4000 PARNELL AVE
FORT WAYNE, Indiana 46805

04/29/2016 FACILITY RENTAL [AMEX: SB23.11631135] 15000.00
MEMO
ALLEN COUNTY WAR MEMORIAL COLISEUM 4000 PARNELL AVE
FORT WAYNE, Indiana 46805

05/04/2016 FACILITY RENTAL [AMEX: SB23.11631135] 7249.86
MEMO
ALLIANCE AUDIO VISUAL 6204 EDITH BLVD. NE
ALBUQUERQUE, New Mexico 87107

06/16/2016 AUDIO VISUAL SERVICES 1018.28

ALUMISOURCE 1145 DONNER AVE.
MONESSAN, Pennsylvania 15062

06/30/2016 FACILITY RENTAL 3000.00

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/05/2016 OFFICE SUPPLIES [AMEX: SB23.11631135] 510.30
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/05/2016 OFFICE SUPPLIES [AMEX: SB23.11631135] 370.97
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/09/2016 OFFICE SUPPLIES 218.13
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/10/2016 OFFICE SUPPLIES 212.66
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/12/2016 OFFICE SUPPLIES 268.49
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/20/2016 OFFICE SUPPLIES [AMEX: SB23.11631135] 771.92
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/18/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 319.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/18/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 319.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/25/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 960.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 814.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 657.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 545.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 416.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 375.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 343.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR 260.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/28/2016 TRAVEL: AIR 216.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 544.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 500.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 343.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/29/2016 TRAVEL: AIR 260.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 754.47
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 426.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 370.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

04/30/2016 TRAVEL: AIR 245.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/01/2016 TRAVEL: AIR 282.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/01/2016 TRAVEL: AIR 264.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/01/2016 TRAVEL: AIR 264.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 576.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 470.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 384.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 343.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 730.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 544.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 438.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 399.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 399.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 373.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 325.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 321.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 321.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 318.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/05/2016 TRAVEL: AIR [AMEX: SB23.11631135] 405.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/05/2016 TRAVEL: AIR [AMEX: SB23.11631135] 405.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/05/2016 TRAVEL: AIR [AMEX: SB23.11631135] 321.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/05/2016 TRAVEL: AIR 251.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/06/2016 TRAVEL: AIR [AMEX: SB23.11631135] 433.96
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/06/2016 TRAVEL: AIR [AMEX: SB23.11631135] 408.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/06/2016 TRAVEL: AIR 234.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 431.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 431.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/08/2016 TRAVEL: AIR 219.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1078.47
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 406.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 406.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 394.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 346.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR 256.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/09/2016 TRAVEL: AIR 236.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 818.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 605.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 559.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 471.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 358.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 339.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 322.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 322.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR 299.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR 286.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/10/2016 TRAVEL: AIR 281.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 685.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 448.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/12/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1111.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/13/2016 TRAVEL: AIR [AMEX: SB23.11631135] 890.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/13/2016 TRAVEL: AIR [AMEX: SB23.11631135] 613.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/13/2016 TRAVEL: AIR [AMEX: SB23.11631135] 434.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/17/2016 TRAVEL: AIR [AMEX: SB23.11631135] 711.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/18/2016 TRAVEL: AIR 308.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/18/2016 TRAVEL: AIR 289.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 542.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 426.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/19/2016 TRAVEL: AIR 216.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 503.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/22/2016 TRAVEL: AIR [AMEX: SB23.11631135] 445.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/22/2016 TRAVEL: AIR [AMEX: SB23.11631135] 445.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 450.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/23/2016 TRAVEL: AIR [AMEX: SB23.11631135] 335.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/23/2016 TRAVEL: AIR 272.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 534.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/25/2016 TRAVEL: AIR 269.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/26/2016 TRAVEL: AIR [AMEX: SB23.11631135] 2642.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

05/26/2016 TRAVEL: AIR [AMEX: SB23.11631135] 502.60
MEMO
AMERICAN AUDIO VISUAL 9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

06/24/2016 AUDIO VISUAL SERVICES 26175.00

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

06/13/2016 CREDIT CARD PAYMENT 1119439.47

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

06/22/2016 CREDIT CARD PAYMENT: ITEMIZATION BELOW I 927.19

AMERICAN FLAG SHOPPE 2124 OLD LANCASTER PIKE
REINHOLDS, Pennsylvania 17569

05/21/2016 EVENT EXPENSE: STAGING [AMEX: SB23.11631 604.93
MEMO
AMERICAN MOVIE COMPANY 81 WALKER ST
NEW YORK, New York 10013

05/26/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 1945.00
MEMO
AMERICAN MOVIE COMPANY 81 WALKER ST
NEW YORK, New York 10013

05/26/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 795.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

04/28/2016 TRAVEL: RAIL 278.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/01/2016 TRAVEL: RAIL 218.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/02/2016 TRAVEL: RAIL 245.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/08/2016 TRAVEL: RAIL 262.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/09/2016 TRAVEL: RAIL 217.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/10/2016 TRAVEL: RAIL [AMEX: SB23.11631135] 434.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/10/2016 TRAVEL: RAIL 278.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/11/2016 TRAVEL: RAIL [AMEX: SB23.11631135] 556.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/11/2016 TRAVEL: RAIL 278.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/14/2016 TRAVEL: RAIL 272.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/14/2016 TRAVEL: RAIL 272.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/15/2016 TRAVEL: RAIL 218.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/18/2016 TRAVEL: RAIL [AMEX: SB23.11631135] 602.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/18/2016 TRAVEL: RAIL [AMEX: SB23.11631135] 544.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/18/2016 TRAVEL: RAIL [AMEX: SB23.11631135] 401.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/19/2016 TRAVEL: RAIL 217.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/21/2016 TRAVEL: RAIL 245.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/22/2016 TRAVEL: RAIL 218.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/23/2016 TRAVEL: RAIL 272.00
MEMO
ANAHEIM CONVENTION CENTER 800 WEST KATELLA
ANAHEIM, California 92802

06/17/2016 FACILITY RENTAL 11144.42

ANAHEIM CONVENTION CENTER 800 WEST KATELLA
ANAHEIM, California 92802

06/28/2016 FACILITY RENTAL 11144.42

AON RISK SERVICES NORTHEAST, INC. 199 WATER STREET
NEW YORK, New York 10038

06/09/2016 INSURANCE 54750.00

ARAMARK 66 INTERNATIONAL LN #104B
STAUNTON, Virginia 24401

05/03/2016 CATERING SERVICES 276.38
MEMO
ARIZONA EXPOSITION AND STATE FAIR BOARD 1826 W. MCDOWELL
PHOENIX, Arizona 85007

06/16/2016 FACILITY RENTAL 18816.00

ARIZONA EXPOSITION AND STATE FAIR BOARD 1826 W. MCDOWELL
PHOENIX, Arizona 85007

06/21/2016 FACILITY RENTAL 1000.00

ARKANSAS LIVESTOCK ASSOCIATION 2600 HOWARD ST.
LITTLE ROCK, Arkansas 72206

06/28/2016 FACILITY RENTAL 5167.77

GARRETT W. ARNOLD 151 BOUNTY STREET
CHARLESTON, South Carolina 29492

06/24/2016 FIELD CONSULTING 4000.00

AT&T PO BOX 5014
CAROL STREAM, Illinois 60197

06/24/2016 UTILITIES 94.12

AT&T PO BOX 5014
CAROL STREAM, Illinois 60197

06/29/2016 UTILITIES 165.38

ATLANTIC AVIATION 300 HORIZON DRIVE
MOON TOWNSHIP, Pennsylvania 15108

06/08/2016 FACILITY RENTAL 12800.00

AV FACTORY 22018 72ND AVE S
KENT, Washington 98032

05/06/2016 AUDIO VISUAL SERVICES [AMEX: SB23.116311 10988.33
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

04/28/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 331.71
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

05/13/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 440.53
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

05/15/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 351.90
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

05/27/2016 TRAVEL: CAR RENTAL 292.02
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

05/27/2016 TRAVEL: CAR RENTAL 219.58
MEMO
COLLIER AZARE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

COLLIER AZARE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

BANK OF AMERICA 17 ENON ST
BEVERLY, Massachusetts 01915

06/16/2016 BANK FEES 48.00

THOMAS BAPTISTE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

THOMAS BAPTISTE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2500.00

BARNES & NOBLE 555 5TH AVE
NEW YORK, New York 10017

05/10/2016 COLLATERAL: BOOKS [AMEX: SB23.11631135] 55055.00
MEMO
VICTORIA BARTON 5961 W. PARKER RD. #1304
PLANO, Texas 75093

06/24/2016 FIELD CONSULTING 1500.00

BAYMONT INN & SUITES 2002 WEST WAR MEMORIAL DRIVE
PEORIA, Illinois 61614

05/20/2016 TRAVEL: LODGING [ALEXANDER: SB23.1163560 364.80
MEMO
BED BATH & BEYOND 410 E 61ST ST
NEW YORK, New York 10065

04/30/2016 EQUIPMENT PURHCASE [AMEX: SB23.11631135] 362.35
MEMO
BELKIN BURDEN WENIG & GOLDMAN, LLP 270 MADISON AVENUE
NEW YORK, New York 10016

06/16/2016 LEGAL CONSULTING 816.43

ADAM BENTON 16313 NE LEAPER RD
VANCOUVER, Washington 98686

06/24/2016 FIELD CONSULTING 1236.55

DON BENTON 16313 NE LEAPER RD.
VANCOUVER, Washington 98686

06/13/2016 FIELD CONSULTING 1696.34

DON BENTON 16313 NE LEAPER RD.
VANCOUVER, Washington 98686

06/13/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2267.75

DON BENTON 16313 NE LEAPER RD.
VANCOUVER, Washington 98686

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 476.60

DON BENTON 16313 NE LEAPER RD.
VANCOUVER, Washington 98686

06/29/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 164.81

JENNIFER BIRD 9244 LAUREL HILL DR
CRESTWOOD, Missouri 63126

06/27/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 276.72

DOROTHY BLUMENTHAL 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2016 ADMINISTRATIVE CONSULTING 3500.00

BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

06/08/2016 MUSIC LICENSING 20073.75

BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

06/30/2016 MUSIC LICENSING 18709.86

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 207.10

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

BOWDITCH CONSULTING GROUP, LLC 1 INTERNATIONAL PLACE, 44TH FLOOR
BOSTON, Massachusetts 02110

06/16/2016 BALLOT ACCESS CONSULTING 5000.00

ROBERT BOWES 9410 FERNWOOD ROAD
BETHESFA, Maryland 20817

06/24/2016 FIELD CONSULTING 2000.00

NICHOLAS BRUSKY 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2000.00

NICHOLAS BRUSKY 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2000.00

B SQUARED PRINTING 104 W 29TH ST #7
NEW YORK, New York 07054

05/24/2016 PRINTING AND DESIGN SERVICES 277.63
MEMO
BTJ STRATEGIES, LLC 803 MICKLETON LANE
PEACHTREE, Georgia 30269

06/03/2016 BALLOT ACCESS CONSULTING 16400.00

RICHARD P BURKE 7100 SW HAMPTON SUITE 201
TIGARD, Oregon 97223

06/24/2016 IN-KIND: BROADBAND SERVICES 305.40

MADELINE BURR 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

MADELINE BURR 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2500.00

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

06/15/2016 PAYROLL 1500.00

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

06/30/2016 PAYROLL 1500.00

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

06/28/2016 COLLATERAL: HATS 135687.40

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

06/29/2016 COLLATERAL: HATS 2167.22

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

06/30/2016 COLLATERAL: HATS 79950.60

CALLFIRE 1410 2ND STREET SUITE 200
SANTA MONICA, California 90401

06/13/2016 SOFTWARE SERVICES 12000.00

CAMBRIDGE TRANSPORTATION CORP 36392 TREASURY CENTER
CHICAGO, Illinois 60694

05/02/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 676.00
MEMO
CAMPION AMBULANCE SERVICE INC. 15 WEST DOVER STREET
WATERBURY, Connecticut 06706

06/16/2016 SECURITY SERVICES 500.00

LEONEL CANTILLO 160 ACADEMY ST
SOUTH ORANGE, New Jersey 08536

06/10/2016 FIELD CONSULTING 3261.75

LEONEL CANTILLO 160 ACADEMY ST
SOUTH ORANGE, New Jersey 08536

06/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 165.89

JUSTIN CAPORALE 1801 PARK ROAD NW UNIT 2
WASHINGTON, DC 20010

06/15/2016 EVENT CONSULTING 7312.40

LUCIA CASTELLANO 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 5000.00

LUCIA CASTELLANO 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1384.56

RYAN CAUDELLE 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

RYAN CAUDELLE 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

CENTURY CENTER 120 S ST JOSEPH ST
SOUTH BEND, Indiana 46601

05/02/2016 FACILITY RENTAL [AMEX: SB23.11631135] 28075.44
MEMO
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/01/2016 BANK FEES 80.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/08/2016 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/09/2016 BANK FEES 40.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/09/2016 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/13/2016 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/17/2016 BANK FEES 40.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/30/2016 BANK FEES 40.00

AARON CHANG 430 STANTON PLACE
ALEXANDRIA, Virginia 22304

06/09/2016 EVENT CONSULTING 7913.06

CHARLESTON CIVIC CENTER 200 CIVIC CENTER DR
CHARLESTON, West Virginia 25301

05/05/2016 FACILITY RENTAL [AMEX: SB23.11631135] 20600.00
MEMO
CHARLESTON CIVIC CENTER 200 CIVIC CENTER DR
CHARLESTON, West Virginia 25301

05/19/2016 FACILITY RENTAL [AMEX: SB23.11631135] 6992.07
MEMO
CHARLESTON MARRIOTT 170 LOCKWOOD BLVD
CHARLESTON, South Carolina 29403

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 876.97
MEMO
CHARLESTON MARRIOTT 170 LOCKWOOD BLVD
CHARLESTON, South Carolina 29403

05/07/2016 TRAVEL: LODGING 271.82
MEMO
CHARLESTON MARRIOTT 170 LOCKWOOD BLVD
CHARLESTON, South Carolina 29403

05/10/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 1023.24
MEMO
CHARLESTON MARRIOTT 170 LOCKWOOD BLVD
CHARLESTON, South Carolina 29403

05/13/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 511.62
MEMO
DAVID CHIOKADZE 337 BASSWOOD CIRCLE
FEASTERVILLE TREVO, Pennsylvania 19053

06/24/2016 FIELD CONSULTING 9003.25

KEVIN CHMIELEWSKI 12 GRANTS AVE
OCEANVIEW, Delaware 19970

06/16/2016 EVENT CONSULTING 8357.55

WITOLD CHRABASZCZ 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 6000.00

WITOLD CHRABASZCZ 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 6000.00

TED CHRISTIAN 109 SIGNAL HILL ROAD
HOLLAND, Pennsylvania 18966

06/29/2016 FIELD CONSULTING 5409.85

EMILY CHUMACEIRO 1506 PONDCREST LANE
WHITE PLAINS, New York 10607

06/08/2016 ADMINISTRATIVE CONSULTING 1000.00

EMILY CHUMACEIRO 1506 PONDCREST LANE
WHITE PLAINS, New York 10607

06/24/2016 ADMINISTRATIVE CONSULTING 1000.00

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

06/15/2016 PAYROLL 4000.00

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

06/30/2016 PAYROLL 4000.00

CITY OF BANGOR 515 MAIN STREET
BANGOR, Maine 04401

06/27/2016 FACILITY RENTAL 15000.00

CITY OF CLAREMONT 58 OPERA HOUSE SQUARE
CLAREMONT, New Hampshire 03743

06/28/2016 SECURITY SERVICES 838.65

CITY OF GREENSBORO P.O. BOX 26120
GREENSBORO, North Carolina 27402

06/30/2016 FACILITY RENTAL 22520.47

CITY OF REDDING REDDING MUNICIPAL AIRPORT 6751 WOODRUM AIRPORT
REDDING, California 96002

06/28/2016 FACILITY RENTAL 13178.84

CLARK STRATEGY GROUP 2495 VINEYARD DR.
AUBURN, California 95603

06/16/2016 FIELD CONSULTING 13334.00

CLARK STRATEGY GROUP 2495 VINEYARD DR.
AUBURN, California 95603

06/24/2016 FIELD CONSULTING 3836.25

CLARK STRATEGY GROUP 2495 VINEYARD DR.
AUBURN, California 95603

06/28/2016 FIELD CONSULTING 396.16

CLARK STRATEGY GROUP 2495 VINEYARD DR.
AUBURN, California 95603

06/30/2016 FIELD CONSULTING 11917.79

CLARK STRATEGY GROUP 2495 VINEYARD DR.
AUBURN, California 95603

06/30/2016 FIELD CONSULTING 27751.32

SAM CLOVIS 23689 C60
HINTON, Iowa 51024

06/29/2016 COMMUNICATIONS CONSULTING 13472.26

CMV EXPERTS, LLC P.O. BOX 1851
OCEAN SPRINGS, Mississippi 39566

06/17/2016 FIELD CONSULTING 32360.71

CMV EXPERTS, LLC P.O. BOX 1851
OCEAN SPRINGS, Mississippi 39566

06/30/2016 FIELD CONSULTING 19682.96

COASTAL SECURITY & INVESTIGATIVE SERVIC PO BOX 22567
HILTON HEAD ISLAND, South Carolina 29926

06/30/2016 SECURITY SERVICES 700.00

ANDREW COFFIELD 11869 WILDWOOD LANE
SUNBURY, Ohio 43074

06/16/2016 FIELD CONSULTING 2214.29

COLONIAL PARKING 1166 20TH ST NW
WASHINGTON, DC 20036

05/04/2016 PARKING SERVICES [AMEX: SB23.11631135] 825.00
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

05/02/2016 BROADBAND SERVICES 301.86
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

05/06/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 607.54
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

05/06/2016 BROADBAND SERVICES 284.04
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

05/17/2016 BROADBAND SERVICES 244.31
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

06/24/2016 BROADBAND SERVICES 607.54

COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

06/24/2016 BROADBAND SERVICES 628.80

COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

06/29/2016 BROADBAND SERVICES 92.27

COMMON SENSE MEDIA LLC 306 PRESERVATION REACH
CHESAPEAKE, Virginia 23320

06/08/2016 PLACED MEDIA 3000.00

COMMONWEALTH OF PENNSYLVANIA 2300 NORTH CAMERON STREET BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110

06/30/2016 FACILITY RENTAL 5168.00

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

06/15/2016 PAYROLL 1500.00

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

06/30/2016 PAYROLL 1500.00

JIM COOPER 334 NANTUCKET DRIVE
BALLWIN, Missouri 63011

06/24/2016 IN-KIND: MEETING EXPENSE: MEALS 541.13

CORPORATE COFFEE SYSTEMS 148 WEST 37TH STREET
NEW YORK, New York 10018

06/08/2016 OFFICE SUPPLIES 204.69

CORT BUSINESS SERVICES CORP PO BOX 17401
BALTIMORE, Maryland 21297

06/30/2016 FURNITURE RENTAL 1051.57

CORT FURNITURE RENTAL 1790 N MARKET BLVD
SACREMENTO, California 95834

05/03/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 1984.07
MEMO
CORT FURNITURE RENTAL 1790 N MARKET BLVD
SACREMENTO, California 95834

05/17/2016 EQUIPMENT RENTAL [AMEX: SB23.11631135] 1300.96
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

04/30/2016 OFFICE SUPPLIES 304.58
MEMO
COUNTRY INN & SUITES 5630 FLIGHT SCHOOL DR
INDIANAPOLIS, Indiana 46221

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 4709.25
MEMO
COUNTRY INN & SUITES 5630 FLIGHT SCHOOL DR
INDIANAPOLIS, Indiana 46221

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 4709.25
MEMO
COUNTRY INN & SUITES 5630 FLIGHT SCHOOL DR
INDIANAPOLIS, Indiana 46221

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 4709.25
MEMO
COUNTRY INN & SUITES 5630 FLIGHT SCHOOL DR
INDIANAPOLIS, Indiana 46221

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 4558.32
MEMO
COUNTRY INN & SUITES 5630 FLIGHT SCHOOL DR
INDIANAPOLIS, Indiana 46221

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 4419.09
MEMO
COURTYARD MARRIOTT 3 E 40TH ST
NEW YORK, New York 10016

05/12/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 362.67
MEMO
COX COMMUNICATIONS 121 S MARTIN LUTHER KING BLVD
LAS VEGAS, Nevada 89106

05/09/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 2031.61
MEMO
COX COMMUNICATIONS 11505 W DODGE ST
OMAHA, Nebraska 68154

05/18/2016 BROADBAND SERVICES [AMEX: SB23.11631135] 473.15
MEMO
MARSHALL CRITCHFIELD 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

MARSHALL CRITCHFIELD 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

CROUCH FLORIST 7200 KINGSTON PIKE
KNOXVILLE, Tennessee 37919

05/04/2016 EVENT EXPENSE: STAGING 202.11
MEMO
CT CORPORATION 155 FEDERAL ST #700
BOSTON, Massachusetts 02110

05/24/2016 REGISTERED AGENT FEES [AMEX: SB23.116311 875.10
MEMO
CORY CUSTER 23B FAIRWAY DRIVE
MECHANICVILLE, New York 12118

06/16/2016 FIELD CONSULTING 5000.00

CORY CUSTER 23B FAIRWAY DRIVE
MECHANICVILLE, New York 12118

06/24/2016 FIELD CONSULTING 2021.61

BRIAN DANSEL P.O. BOX 223
REPUBLIC, Washington 99166

06/16/2016 FIELD CONSULTING 4431.33

DAVENPORT VENUTRES 3721 N. VERMONT STREET
ARLINGTON, Virginia 22207

06/24/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 4141.69

LANDON TUCKER DAVIS 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 3500.00

LANDON TUCKER DAVIS 725 5TH AVENUE
NEW YORK, New York 10022

06/16/2016 TRAVEL: MILEAGE 2910.65

LANDON TUCKER DAVIS 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 3500.00

NATALIE DAVIS 1835 CARLETON STREET
BERKELEY, California 94703

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 696.64

DAYS INN 2811 W 2ND AVE
KENNEWICK, Washington 99336

05/22/2016 TRAVEL: LODGING 244.14
MEMO
RICK DEARBORN 675 N. WASHINGTON ST.
ALEXANDRIA, Virginia 22314

06/16/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 201.64

RICK DEARBORN 675 N. WASHINGTON ST.
ALEXANDRIA, Virginia 22314

06/29/2016 POLICY CONSULTING 27175.53

DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 651.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 651.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/29/2016 TRAVEL: AIR [AMEX: SB23.11631135] 457.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 539.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 505.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 496.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 450.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR [AMEX: SB23.11631135] 430.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR 284.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/30/2016 TRAVEL: AIR 232.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 672.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 430.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 355.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 355.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 355.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 343.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 325.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 325.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 325.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/01/2016 TRAVEL: AIR [AMEX: SB23.11631135] 316.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 621.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 587.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 544.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 544.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 504.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 490.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 394.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 385.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 385.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 385.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 312.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR [AMEX: SB23.11631135] 312.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/02/2016 TRAVEL: AIR 283.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 873.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 645.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 636.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 636.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR 266.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/03/2016 TRAVEL: AIR 240.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 680.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 646.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 611.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 567.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 567.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 460.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2016 TRAVEL: AIR [AMEX: SB23.11631135] 329.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/05/2016 TRAVEL: AIR [AMEX: SB23.11631135] 656.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/05/2016 TRAVEL: AIR [AMEX: SB23.11631135] 483.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/06/2016 TRAVEL: AIR [AMEX: SB23.11631135] 647.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1334.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR [AMEX: SB23.11631135] 547.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR [AMEX: SB23.11631135] 469.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR [AMEX: SB23.11631135] 445.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR [AMEX: SB23.11631135] 395.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR [AMEX: SB23.11631135] 317.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR 274.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR 259.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/07/2016 TRAVEL: AIR 248.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 824.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 586.50
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/08/2016 TRAVEL: AIR [AMEX: SB23.11631135] 441.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/08/2016 TRAVEL: AIR 289.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 661.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 462.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/09/2016 TRAVEL: AIR [AMEX: SB23.11631135] 370.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 660.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 554.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 518.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 510.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 509.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR [AMEX: SB23.11631135] 422.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/10/2016 TRAVEL: AIR 246.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1124.70
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 732.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 635.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 599.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 595.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 366.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR [AMEX: SB23.11631135] 366.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/11/2016 TRAVEL: AIR 238.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/12/2016 TRAVEL: AIR [AMEX: SB23.11631135] 720.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/12/2016 TRAVEL: AIR [AMEX: SB23.11631135] 566.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/12/2016 TRAVEL: AIR [AMEX: SB23.11631135] 434.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/12/2016 TRAVEL: AIR 298.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/13/2016 TRAVEL: AIR [AMEX: SB23.11631135] 888.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/14/2016 TRAVEL: AIR [AMEX: SB23.11631135] 574.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/14/2016 TRAVEL: AIR [AMEX: SB23.11631135] 445.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/14/2016 TRAVEL: AIR [AMEX: SB23.11631135] 419.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/16/2016 TRAVEL: AIR [AMEX: SB23.11631135] 989.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/16/2016 TRAVEL: AIR 281.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/17/2016 TRAVEL: AIR [AMEX: SB23.11631135] 755.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/17/2016 TRAVEL: AIR 274.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/18/2016 TRAVEL: AIR [AMEX: SB23.11631135] 445.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/18/2016 TRAVEL: AIR [AMEX: SB23.11631135] 370.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 824.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 651.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 590.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/19/2016 TRAVEL: AIR [AMEX: SB23.11631135] 542.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 665.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 642.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 567.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 564.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 483.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/20/2016 TRAVEL: AIR [AMEX: SB23.11631135] 334.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 992.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 672.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 543.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 497.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 486.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR [AMEX: SB23.11631135] 349.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR 311.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/21/2016 TRAVEL: AIR 299.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/22/2016 TRAVEL: AIR [AMEX: SB23.11631135] 672.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/22/2016 TRAVEL: AIR [AMEX: SB23.11631135] 659.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 558.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/24/2016 TRAVEL: AIR [AMEX: SB23.11631135] 500.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/24/2016 TRAVEL: AIR 210.10
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/25/2016 TRAVEL: AIR [AMEX: SB23.11631135] 458.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/25/2016 TRAVEL: AIR [AMEX: SB23.11631135] 405.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/26/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1706.70
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/26/2016 TRAVEL: AIR [AMEX: SB23.11631135] 613.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/26/2016 TRAVEL: AIR 239.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/27/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1049.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/27/2016 TRAVEL: AIR [AMEX: SB23.11631135] 1045.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/27/2016 TRAVEL: AIR [AMEX: SB23.11631135] 650.70
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/27/2016 TRAVEL: AIR [AMEX: SB23.11631135] 535.60
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/27/2016 TRAVEL: AIR [AMEX: SB23.11631135] 342.00
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/28/2016 TRAVEL: AIR [AMEX: SB23.11631135] 881.20
MEMO
DELTA 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/28/2016 TRAVEL: AIR 202.10
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/08/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 500.10
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/08/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 590.10
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/19/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 409.10
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

04/19/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 409.10
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/14/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 674.60
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/14/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 674.60
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/14/2016 TRAVEL: AIR [TRUMP JR.: SB23.1163608] 918.10
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/17/2016 TRAVEL: AIR [LOCETTA: SB23.1163584] 268.60
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

06/11/2016 TRAVEL: AIR [LOCETTA: SB23.1163583] 711.20
MEMO
DESIGN EVENTS INC 5039 N DUNCAN DR
COEUR D'ALENE, Idaho 83815

05/06/2016 EVENT STAGING EXPENSE [AMEX: SB23.116311 970.42
MEMO
DESIGN EVENTS INC 5039 N DUNCAN DR
COEUR D'ALENE, Idaho 83815

05/10/2016 EVENT STAGING EXPENSE [AMEX: SB23.116311 970.42
MEMO
DILWORTH NEIGHBORHOOD GRILLE 911 E MOREHEAD ST
CHARLOTTE, North Carolina 28204

05/01/2016 CATERING SERVICES [AMEX: SB23.11631135] 729.62
MEMO
JONATHAN DIMOCK 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 1750.00

JONATHAN DIMOCK 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 1750.00

DOS CAMINOS 825 3RD AVE
NEW YORK, New York 10022

04/30/2016 MEETING EXPENSE: MEALS 224.29
MEMO
DRURY INN AND SUITES EVANSVILLE 100 CROSS POINTE BLVD
EVANSVILLE, Indiana 47715

05/02/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 1075.18
MEMO
DRURY INN AND SUITES EVANSVILLE 100 CROSS POINTE BLVD
EVANSVILLE, Indiana 47715

05/02/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 1075.18
MEMO
DRURY INN AND SUITES EVANSVILLE 100 CROSS POINTE BLVD
EVANSVILLE, Indiana 47715

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 1069.44
MEMO
DRURY INN AND SUITES EVANSVILLE 100 CROSS POINTE BLVD
EVANSVILLE, Indiana 47715

05/04/2016 TRAVEL: LODGING [AMEX: SB23.11631135] 891.19
MEMO
DRURY INN AND SUITES EVANSVILLE 100 CROSS POINTE BLVD
EVANSVILLE, Indiana 47715

05/04/2016 TRAVEL: LODGING 270.23
MEMO
DRURY INN AND SUITES EVANSVILLE 100 CROSS POINTE BLVD
EVANSVILLE, Indiana 47715

05/04/2016 TRAVEL: LODGING 270.23
MEMO
DUKE'S PRINTING 435 TAZEWELL ST
WYTHEVILLE, Virginia 24382

06/30/2016 PRINTING AND DESIGN SERVICES 5869.83

DULUTH ENTERTAINMENT CONVENTION CENTER 350 HARBOR DR
DULUTH, Minnesota 55802

05/13/2016 FACILITY RENTAL [AMEX: SB23.11631135] 1393.72
MEMO
CASSIDY DUMBAULD 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2016 PAYROLL 2500.00

CASSIDY DUMBAULD 725 5TH AVENUE
NEW YORK, New York 10022

06/30/2016 PAYROLL 2500.00

GINA DURAND 725 5TH AVENUE
NEW YORK, New York 10022

06/07/2016 UTILITIES 780.00

EAGLES CLUB 163 B WASHINGTON ST.
CLAREMONT, New Hampshire 03743

06/09/2016 FACILITY RENTAL/CATERING 251.00

EB II LLC 2942 WOODLAWN AVE.
FALLS CHURCH, Virginia 22042

06/03/2016 STRATEGY CONSULTING 17500.00

EDLEN ELECTRICAL EXHIBITION 1844 IMPERIAL AVE
SAN DIEGO, California 92102

05/27/2016 FACILITY RENTAL [AMEX: SB23.11631135] 12496.50
MEMO
EMBARQ CREATIVE 16 IRON BRIDGE DRIVE
COLLEGEVILLE, Pennsylvania 19426

06/30/2016 EVENT STAGING EXPENSE 29994.00

EMBASSY SUITES 2300 WOODCREST PL
BIRMINGHAM, Alabama 35209

11/19/2015 TRAVEL: LODGING [PAYNE: SB23.1163597] 525.33
MEMO
ENDEAVOR ADVOCACY, LLC P.O. BOX 803
CRESWELL, Oregon 97426

06/30/2016 FIELD CONSULTING 2166.67

ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/28/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1650.90
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/30/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 738.33
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/30/2016 TRAVEL: CAR RENTAL 300.77
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/01/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 599.38
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/01/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 381.77
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/02/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 444.00
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/02/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 444.00
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/02/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 411.18
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/02/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 336.11
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1455.98
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1030.84
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 577.30
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 444.18
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 3221.15
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 2669.43
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 2190.69
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1378.29
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1324.65
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 933.17
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 509.79
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 493.94
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 412.87
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 928.07
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL 312.14
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/07/2016 TRAVEL: CAR RENTAL 260.95
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/08/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 320.15
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/09/2016 TRAVEL: CAR RENTAL 276.98
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/10/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 775.46
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/10/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 425.66
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

05/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.11631135] 1244.85
MEMO



Total Disbursement Amount (Non-Memo) 7799810.05
Total Memo Amount 1185511.13
Number of Transactions (Non-Memo) 140
Number of Transactions (Memo) 360

Generated Thu Jun 4 23:39:39 2020