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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 2129 Itemized Disbursements

Displaying 1501 through 2000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
PISTACHIO PRODUCTIONS 3680 GREEN ACRES DR
CARSON CITY, Nevada 89705

08/22/2016 AUDIO VISUAL SERVICES 4500.00

PITCOCK CONSULTING, LLC 512 RANDOLPH STREET NW
WASHINGTON, DC 20011

08/22/2016 EVENT CONSULTING 11612.90

PITCOCK CONSULTING, LLC 512 RANDOLPH STREET NW
WASHINGTON, DC 20011

08/23/2016 EVENT CONSULTING 11612.90

PITCOCK CONSULTING, LLC 512 RANDOLPH STREET NW
WASHINGTON, DC 20011

08/31/2016 EVENT CONSULTING 4000.00

BARRY PLANS 725 5TH AVENUE
NEW YORK, New York 10022

08/29/2016 FIELD CONSULTING 2750.00

BARRY PLANS 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 2750.00

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

08/15/2016 PAYROLL 2500.00

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

08/19/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 105.63

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

08/25/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 844.84

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

08/25/2016 TRAVEL: MILEAGE [PLAYFORTH: SB23.2141175 210.00
MEMO
TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

08/25/2016 TRAVEL: MILEAGE [PLAYFORTH: SB23.2141175 210.00
MEMO
TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

08/26/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1505.18

TAYLOR G PLAYFORTH 225 ELM ST
RALEIGH, North Carolina 27601

08/26/2016 TRAVEL: MILEAGE [PLAYFORTH: SB23.2141228 1316.48
MEMO
TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 2500.00

POLITICAL SOCIAL MEDIA LLC 2100 M ST NW
WASHINGTON, DC 20037

08/17/2016 DIGITAL CONSULTING 8000.00

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

08/15/2016 PAYROLL 1500.00

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

08/31/2016 PAYROLL 1500.00

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

08/15/2016 PAYROLL 3250.00

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

08/22/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2343.28

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

08/31/2016 PAYROLL 3250.00

PREMIER EVENT TECHNOLOGY 2956 FREMBES ROAD
WATERFORD, Michigan 48329

08/08/2016 AUDIO VISUAL SERVICES 10636.96

PREMIUM BEAT 4398 ST LAUREMT
MONTREAL, Foreign Country 99999

07/15/2016 MUSIC LICENSING FEE [AMEX: SB23.2140641] 398.00
MEMO
PRESSCATS.COM 18219 N. LIDGERWOOD CT.
COLBERT, Washington 99005

08/16/2016 COLLATERAL: SIGNS 26577.15

PRIVATE JET SERVICES, LLC 5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874

08/04/2016 TRAVEL: AIR 780192.00

PRIVATE JET SERVICES, LLC 5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874

08/15/2016 TRAVEL: AIR 780192.00

PRIVATE JET SERVICES, LLC 5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874

08/29/2016 TRAVEL: AIR 780192.00

PRO PRODUCTION SERVICES, LLC 3532 E. ELWOOD ST.
PHOENIX, Arizona 85040

08/09/2016 AUDIO VISUAL SERVICES 19028.52

PRO PRODUCTION SERVICES, LLC 3532 E. ELWOOD ST.
PHOENIX, Arizona 85040

08/22/2016 AUDIO VISUAL SERVICES 11218.92

PRO PRODUCTION SERVICES, LLC 3532 E. ELWOOD ST.
PHOENIX, Arizona 85040

08/31/2016 AUDIO VISUAL SERVICES 847.08

PAMELA PRYOR 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 3000.00

PAMELA PRYOR 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 830.76

JOHN PUGHE 1271 NW 13TH STREET APT. 458E
BOCA RATON, Florida 33486

06/14/2016 TRAVEL: MILEAGE [PUGHE: SB23.2141218] 816.86
MEMO
JOHN PUGHE 1271 NW 13TH STREET APT. 458E
BOCA RATON, Florida 33486

06/28/2016 TRAVEL: MILEAGE [PUGHE: SB23.2141218] 321.84
MEMO
JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

08/15/2016 PAYROLL 1750.00

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

08/26/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2377.46

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

08/31/2016 PAYROLL 3750.00

KATHERINE PURUCKER 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 1750.00

KATHERINE PURUCKER 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 969.18

RALEIGH CONVENTION CENTER 500 S. SALISBURY ST.
RALEIGH, North Carolina 27601

07/05/2016 FACILITY RENTAL [AMEX: SB23.2140641] 2200.00
MEMO
RALEIGH CONVENTION CENTER 500 S. SALISBURY ST.
RALEIGH, North Carolina 27601

08/16/2016 FACILITY RENTAL 3795.68

RAMADA 22 SYLVAN WAY
PARSIPPANY, New Jersey 07054

07/13/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 5821.20
MEMO
BEATRIZ RAMOS 2300 BLUFF OAK WAY
TALLAHASSEE, Florida 32311

08/29/2016 FIELD CONSULTING 3750.00

BEATRIZ RAMOS 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 3750.00

BRAD RATEIKE BAR COMMUNICATIONS LLC 6730 SPIRIT LAKE DRIVE UNIT 202
INDIANAPOLIS, Indiana 46220

08/31/2016 FIELD CONSULTING 8800.00

RAUSCH PRODUCTIONS INC 2037 N TOWNE LN NE
CEDAR RAPIDS, Iowa 52402

07/27/2016 EVENT STAGING EXPENSE [AMEX: SB23.214064 1500.00
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

06/28/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 1001.94
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

06/28/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 667.96
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

06/28/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 667.96
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

06/29/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 667.96
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

06/30/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/01/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 333.98
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/03/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 4145.52
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/03/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 2072.76
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/04/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 933.12
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/05/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 622.08
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/07/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/12/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 6473.70
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/12/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/14/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 1866.24
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/14/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 622.08
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/14/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 576.16
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/14/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 288.08
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/16/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/20/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 6473.70
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/23/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/25/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/26/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 311.04
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/27/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 2418.22
MEMO
RCQ HOTEL 25 W 51ST ST
NEW YORK, New York 10019

07/27/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 1727.30
MEMO
RDP STRATEGIES PO BOX 13182
SCOTTSDALE, Arizona 85267

08/19/2016 FIELD CONSULTING 10000.00

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

08/25/2016 COMPLIANCE CONSULTING 60000.00

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

08/25/2016 COMPLIANCE CONSULTING 95914.85

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

08/31/2016 COMPLIANCE CONSULTING 181128.55

RED NOVEMBER LLC 1557 BRAME DRIVE
BATON ROUGE, Louisiana 70808

08/09/2016 FIELD CONSULTING 5000.00

RED NOVEMBER LLC 1557 BRAME DRIVE
BATON ROUGE, Louisiana 70808

08/29/2016 FIELD CONSULTING 5000.00

MIGUEL REGO 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 646.08

RENAISSANCE HOTEL 714 SEVENTH AVENUE
NEW YORK, New York 10036

06/20/2016 TRAVEL: LODGING [HUCKABEE SANDERS: SB23. 981.87
MEMO
RENAISSANCE HOTEL 714 SEVENTH AVENUE
NEW YORK, New York 10036

07/08/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 589.94
MEMO
REPUBLICAN PARTY OF BEXAR COUNTY 909 NE LOOP 410 SUITE 514
SAN ANTONIO, Texas 78209

08/19/2016 RENT 500.00

REPUBLICAN PARTY OF LOUISIANA - FEDERAL 530 LAKELAND DRIVE
BATON ROUGE, Louisiana 70802

08/26/2016 RENT 1400.00

REPUBLICAN PARTY OF NEW MEXICO - FEDERA 5150 SAN FRANCISCO NE, SUITE A
ALBUQUERQUE, New Mexico 87109

08/30/2016 RENT 700.00

REPUBLICAN PARTY OF VIRGINIA PO BOX 12025
RICHMOND, Virginia 23241

08/19/2016 RENT 750.00

RESIDENCE INN 1717 BROADWAY
NEW YORK, New York 10019

08/26/2016 TRAVEL: LODGING [SANDERS: SB23.2141227] 481.61
MEMO
REVERE HOTEL 200 STUART STREET
BOSTON, Massachusetts 02116

07/24/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 977.41
MEMO
REVERE HOTEL 200 STUART STREET
BOSTON, Massachusetts 02116

07/24/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 715.89
MEMO
REVERE HOTEL 200 STUART STREET
BOSTON, Massachusetts 02116

07/24/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 697.00
MEMO
REVERE HOTEL 200 STUART STREET
BOSTON, Massachusetts 02116

07/24/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 697.00
MEMO
REVERE HOTEL 200 STUART STREET
BOSTON, Massachusetts 02116

07/24/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 525.32
MEMO
REVERE HOTEL 200 STUART STREET
BOSTON, Massachusetts 02116

07/24/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 525.32
MEMO
REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

08/24/2016 MERCHANT FEE 165393.00

RHODE ISLAND REPUBLICAN PARTY - FEDERAL 1800 POST ROAD, SUITE 17I
WARWICK, Rhode Island 02886

08/23/2016 RENT 1000.00

JAKE RICHARDSON 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 2500.00

JAKE RICHARDSON 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 923.04

RICK REED MEDIA, INC. 2601-A WILSON BLVD.
ARLINGTON, Virginia 22201

08/17/2016 PLACED MEDIA 4541697.16

RIGHTVOTER, LLC 7915 SOUTH EMERSON AVE. STE B #101
INDIANAPOLIS, Indiana 46237

08/25/2016 FIELD CONSULTING 20000.00

RINGCENTRAL OFFICE 20 DAVIS DR
BELMONT, California 94002

07/08/2016 SOFTWARE SERVICES [AMEX: SB23.2140641] 5848.80
MEMO
RINGCENTRAL OFFICE 20 DAVIS DR
BELMONT, California 94002

07/11/2016 SOFTWARE SERVICES [AMEX: SB23.2140641] 3565.22
MEMO
RIVER CENTER THEATRE 136 E 3RD STREET
DAVENPORT, Iowa 52801

07/26/2016 FACILITY RENTAL [AMEX: SB23.2140642] 4000.00
MEMO
ROBERT ARLETT 36883 JAHNIGEN DR.
FRANKFORD, Delaware 19945

08/30/2016 RENT 400.00

JULIE KAY ROBERTS 502 COUNTRY CLUB DRIVE
MARSHALL, Texas 75672

08/16/2016 ADMINISTRATIVE CONSULTING 8516.20

JULIE KAY ROBERTS 502 COUNTRY CLUB DRIVE
MARSHALL, Texas 75672

08/31/2016 EVENT CONSULTING 3083.82

ROCK STREET MUSIC 148 SOUTH MAIN STREET
PITTSTON, Pennsylvania 18640

08/29/2016 AUDIO VISUAL SERVICES 31150.00

ROBERT ROGERS 201 WEEKLEY ST
CLARKSBURG, West Virginia 26301

08/31/2016 IN-KIND: RENT 1500.00 1100920SBSB23.2225539
JASON ROYS 500 MONTGOMERY STREET, #400
ALEXANDRIA, Virginia 22314

08/26/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 415.66

JASON ROYS 500 MONTGOMERY STREET, #400
ALEXANDRIA, Virginia 22314

08/26/2016 IN-KIND: DELIVERY SERVICES 217.68

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

08/09/2016 FIELD CONSULTING 11000.00

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

08/25/2016 FIELD CONSULTING 2500.00

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

08/31/2016 FIELD CONSULTING 11000.00

RUTHERFORD COUNTY REPUBLICAN PARTY 336 DIXIE TRAIL DR.
FOREST CITY, North Carolina 28043

08/29/2016 RENT 550.00

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

08/18/2016 EVENT CONSULTING 5005.00

SALISH CONSULTANT SERVICES 18109 236TH AVE NE
WOODINVILLE, Washington 98077

08/31/2016 EVENT STAGING EXPENSE 774.17

SARAH HUCKABEE SANDERS 1 LONGLEA DR.
LITTLE ROCK, Arkansas 72212

08/22/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2165.41

SARAH HUCKABEE SANDERS 1 LONGLEA DR.
LITTLE ROCK, Arkansas 72212

08/26/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 5110.28

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

08/15/2016 PAYROLL 4000.00

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

08/31/2016 PAYROLL 4000.00

SANDRA AND ANTHONY ANTICO REAL ESTATE L 188 OLD CONNECTICUT PATH
WAYLAND, Massachusetts 01778

08/22/2016 RENT 750.00

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

08/02/2016 STRATEGY CONSULTING 12500.00

ROBERT SCOTT 2821 COMANCHE DRIVE
KETTERING, Ohio 45420

08/09/2016 FIELD CONSULTING 8000.00

ROBERT SCOTT 2821 COMANCHE DRIVE
KETTERING, Ohio 45420

08/26/2016 FIELD CONSULTING 8000.00

SCRANTON RENT ALL CORP 505 CENTER ST
THROOP, Pennsylvania 18512

07/26/2016 EVENT STAGING EXPENSE [AMEX: SB23.214064 848.00
MEMO
MATTHEW SCULLY 6601 E. LINCOLN DRIVE
PARADISE VALLEY, Arizona 85253

08/11/2016 COMMUNICATIONS CONSULTING 36000.00

SEAMLESS 30 VANDAM STREET
NEW YORK, New York 10013

06/30/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 367.23
MEMO
SEAMLESS 30 VANDAM STREET
NEW YORK, New York 10013

07/08/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 361.22
MEMO
SEAMLESS 30 VANDAM STREET
NEW YORK, New York 10013

07/15/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 228.87
MEMO
SEAMLESS 30 VANDAM STREET
NEW YORK, New York 10013

07/22/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 364.95
MEMO
SECOND STREET STRATEGIES 1 LONGLEA DR.
LITTLE ROCK, Arkansas 72212

08/30/2016 STRATEGY CONSULTING 10000.00

JOHN BANKS SEWELL 12 CLARENDON ROAD
BERMINGHAM, Alabama 35213

08/17/2016 EVENT CONSULTING 2000.00

JOHN BANKS SEWELL 12 CLARENDON ROAD
BERMINGHAM, Alabama 35213

08/26/2016 EVENT CONSULTING 1762.00

SHARONVILLE CONVENTION CENTER 11355 CHESTER ROAD
CINCINNATI, Ohio 45246

07/05/2016 FACILITY RENTAL [AMEX: SB23.2140641] 18000.00
MEMO
SHERATON 811 7TH AVE W 53RD ST
NEW YORK, New York 10019

07/08/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 2595.99
MEMO
SHERATON 5300 RIVERSIDE DR
CLEVELAND, Ohio 44135

07/16/2016 TRAVEL: LODGING [BEAVERS: SB23.2141205] 1392.06
MEMO
SHERATON HOTELS & RESORTS 5300 RIVERSIDE DRIVE
CLEVELAND, Ohio 44135

07/17/2016 TRAVEL: LODGING [FREEMAN: SB23.2141019] 1271.55
MEMO
SHERATON SAN DIEGO HOTEL & MARINA 1380 HARBOR ISLAND DRIVE
SAN DIEGO, California 92101

08/29/2016 TRAVEL: LODGING [MCDOUGALD: SB23.2141260 596.97
MEMO
JAMES CHRISTOPHER SHERMAN, III 21147 E. DUNCAN STREET
QUEEN CREEK, Arizona 85142

08/15/2016 EVENT CONSULTING 6750.00

MARC SHORT 3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207

08/23/2016 FIELD CONSULTING 15040.16

MARIA SICURELLI 725 5TH AVENUE
NEW YORK, New York 10022

08/19/2016 PAYROLL 450.00

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

08/22/2016 FIELD CONSULTING 3122.26

SIMPLE STRATEGIES 2810 E. MARSHALL STREET
RICHMOND, Virginia 23223

08/01/2016 FIELD CONSULTING 10000.00

SIMPLE STRATEGIES 2810 E. MARSHALL STREET
RICHMOND, Virginia 23223

08/30/2016 FIELD CONSULTING 11824.27

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

08/15/2016 PAYROLL 1500.00

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

08/31/2016 PAYROLL 1500.00

SMG - JACKSONVILLE VETERANS MEMORIAL AR 300 A. PHILIP RANDOLPH BLVD
JACKSONVILLE, Florida 32202

08/01/2016 FACILITY RENTAL 20000.00

SMG - OSCEOLA HERITAGE PARK 1875 SILVER SPUR LANE
KISSIMMEE, Florida 34744

08/09/2016 FACILITY RENTAL 29500.00

SMG ALBUQUERQUE CONVENTION CENTER 401 2ND STREET, NW
ALBUQUERQUE, New Mexico 87102

08/15/2016 FACILITY RENTAL 8890.13

ANDREW SMITH 725 5TH AVENUEUE
NEW YORK, New York 10022

08/15/2016 PAYROLL 1500.00

ANDREW SMITH 725 5TH AVENUEUE
NEW YORK, New York 10022

08/19/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 345.99

ANDREW SMITH 675 N WASHINGTON ST. SUITE 400
ALEXANDRIA, Virginia 22314

08/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 138.50

ANDREW SMITH 725 5TH AVENUEUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 3500.00

GAVIN SMITH 725 FIFTH AVENUE
NEW YORK, New York 10022

08/02/2016 EVENT CONSULTING 4937.36

JARED SMITH 725 5TH AVENUE
NEW YORK, New York 10022

08/15/2016 PAYROLL 2250.00

JARED SMITH 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 2250.00

MACKENZIE SMITH 617 E. CURTIS AVE.
ALEXANDRIA, Virginia 22301

08/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 194.40

BROOKE SORENSEN 2521 ALEXANDRA PLACE
ROCKLIN, California 95765

08/22/2016 EVENT CONSULTING 9639.69

SOUTH POINT ARENA 9777 LAS VEGAS BLVD. SOUTH
LAS VEGAS, Nevada 89183

08/24/2016 FACILITY RENTAL 5000.00

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 278.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1216.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 624.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 624.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 624.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 624.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 608.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 591.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 319.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 289.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/03/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1192.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/03/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1042.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/04/2016 TRAVEL: AIR [AMEX: SB23.2140641] 579.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/04/2016 TRAVEL: AIR [AMEX: SB23.2140641] 579.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/05/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1249.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/05/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1216.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/05/2016 TRAVEL: AIR [AMEX: SB23.2140641] 958.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/05/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/06/2016 TRAVEL: AIR [AMEX: SB23.2140641] 346.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/07/2016 TRAVEL: AIR [AMEX: SB23.2140641] 768.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/07/2016 TRAVEL: AIR [AMEX: SB23.2140641] 615.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/08/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1249.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/08/2016 TRAVEL: AIR [AMEX: SB23.2140641] 414.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 560.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/14/2016 TRAVEL: AIR [AMEX: SB23.2140641] 615.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/14/2016 TRAVEL: AIR [AMEX: SB23.2140641] 593.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 508.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 486.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 571.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/18/2016 TRAVEL: AIR [AMEX: SB23.2140641] 276.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 456.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/22/2016 TRAVEL: AIR [AMEX: SB23.2140642] 289.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/24/2016 TRAVEL: AIR [AMEX: SB23.2140642] 709.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/26/2016 TRAVEL: AIR [AMEX: SB23.2140642] 1103.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/26/2016 TRAVEL: AIR [AMEX: SB23.2140642] 950.46
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/26/2016 TRAVEL: AIR [AMEX: SB23.2140642] 393.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/27/2016 TRAVEL: AIR [AMEX: SB23.2140642] 611.49
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/27/2016 TRAVEL: AIR [AMEX: SB23.2140642] 570.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/27/2016 TRAVEL: AIR [AMEX: SB23.2140642] 215.50
MEMO
SPECIAL EVENTS OF NEW ENGLAND 320 ROCKINGHAM RD #2
AUBURN, New Hampshire 03032

07/01/2016 EVENT STAGING EXPENSE [AMEX: SB23.214064 2554.00
MEMO
DANIELLE SPOLETI 725 5TH AVENUE
NEW YORK, New York 10022

08/05/2016 PAYROLL 864.00

DANIELLE SPOLETI 725 5TH AVENUE
NEW YORK, New York 10022

08/19/2016 PAYROLL 1485.00

SPRINGHILL SUITES 1907 N LAMAR ST
DALLAS, Texas 75202

07/09/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 205.06
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/26/2016 OFFICE SUPPLIES [AMEX: SB23.2140642] 344.46
MEMO
STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

08/19/2016 OFFICE SUPPLIES 1486.32

STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

08/25/2016 OFFICE SUPPLIES 3205.13

STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

08/29/2016 OFFICE SUPPLIES 2062.14

STAYBRIDGE SUITES 6103 LANDERHAVEN DR
MAYFIELD HEIGHTS, Ohio 44124

07/17/2016 TRAVEL: LODGING [MERMOUD: SB23.2141316] 1042.70
MEMO
STAYBRIDGE SUITES 6103 LANDERHAVEN DR
MAYFIELD HEIGHTS, Ohio 44124

07/20/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 1067.16
MEMO
STAYBRIDGE SUITES 6103 LANDERHAVEN DR
MAYFIELD HEIGHTS, Ohio 44124

07/22/2016 TRAVEL: LODGING [AMEX: SB23.2140642] 1333.95
MEMO
JAMES STRACNER 1125 BERETTA CT
LAS VEGAS, Nevada 89117

08/09/2016 FIELD CONSULTING 8500.00

JAMES STRACNER 1125 BERETTA CT
LAS VEGAS, Nevada 89117

08/15/2016 FIELD CONSULTING 3762.31

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/01/2016 MERCHANT FEE 2823.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/01/2016 MERCHANT FEE 135.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/01/2016 MERCHANT FEE 450.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/02/2016 MERCHANT FEE 2849.85

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/03/2016 MERCHANT FEE 6033.53

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/03/2016 MERCHANT FEE 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/04/2016 MERCHANT FEE 2132.53

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/04/2016 MERCHANT FEE 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/05/2016 MERCHANT FEE 1895.12

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/05/2016 MERCHANT FEE 300.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/08/2016 MERCHANT FEE 1713.74

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/08/2016 MERCHANT FEE 420.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/08/2016 MERCHANT FEE 375.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/09/2016 MERCHANT FEE 1573.42

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/10/2016 MERCHANT FEE 3904.73

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/10/2016 MERCHANT FEE 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/11/2016 MERCHANT FEE 2025.75

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/11/2016 MERCHANT FEE 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/12/2016 MERCHANT FEE 2128.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/12/2016 MERCHANT FEE 765.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/15/2016 MERCHANT FEE 1983.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/15/2016 MERCHANT FEE 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/15/2016 MERCHANT FEE 345.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/15/2016 MERCHANT FEE 466531.04

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/16/2016 MERCHANT FEE 1893.30

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/17/2016 MERCHANT FEE 3036.94

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/18/2016 MERCHANT FEE 1125.79

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/18/2016 MERCHANT FEE 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/19/2016 MERCHANT FEE 1833.19

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/19/2016 MERCHANT FEE 540.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/22/2016 MERCHANT FEE 169.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/22/2016 MERCHANT FEE 1106.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/22/2016 MERCHANT FEE 315.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/22/2016 MERCHANT FEE 180.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/22/2016 MERCHANT FEE 150.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/23/2016 MERCHANT FEE 2253.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/24/2016 MERCHANT FEE 120.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/24/2016 MERCHANT FEE 5105.57

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/25/2016 MERCHANT FEE 225.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/25/2016 MERCHANT FEE 2136.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/26/2016 MERCHANT FEE 450.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/26/2016 MERCHANT FEE 2623.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/29/2016 MERCHANT FEE 420.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/29/2016 MERCHANT FEE 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/29/2016 MERCHANT FEE 165.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/29/2016 MERCHANT FEE 1706.47

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/30/2016 MERCHANT FEE 2.76

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/31/2016 MERCHANT FEE 20.89

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/31/2016 MERCHANT FEE 179.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/31/2016 MERCHANT FEE 385.17

DENNIS STRNAD 2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092

08/09/2016 EVENT CONSULTING 2750.00

SUNNY'S LIMOUSINE SERVICE 43 11385. 88-43 76TH AVENUE
FLUSHING, New York 11385

07/14/2016 TRAVEL: GROUND TRANSPORTATION [MILLER: S 216.85
MEMO
SUNNYS LIMO 43 11385, 88-43 76TH AVE
FLUSHING, New York 11385

06/29/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 6869.74
MEMO
SUNNYS LIMO 43 11385, 88-43 76TH AVE
FLUSHING, New York 11385

07/07/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 812.05
MEMO
SUNNYS LIMO 43 11385, 88-43 76TH AVE
FLUSHING, New York 11385

07/21/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 3770.66
MEMO
SUNNYS LIMO 43 11385, 88-43 76TH AVE
FLUSHING, New York 11385

07/21/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 3341.81
MEMO
ANDREW SURABIAN 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 2750.00

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

08/31/2016 PAYROLL 1523.04

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

08/15/2016 PAYROLL 2000.00

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

08/31/2016 PAYROLL 2000.00

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

08/31/2016 TRAVEL: AIR 319496.00

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

08/01/2016 MERCHANT FEE 45.36

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

08/02/2016 MERCHANT FEE 28.94

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

08/03/2016 MERCHANT FEE 112.76

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

08/04/2016 MERCHANT FEE 55.02

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

08/05/2016 MERCHANT FEE 75.91

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

08/08/2016 MERCHANT FEE 110.61

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

08/09/2016 MERCHANT FEE 136.76

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

08/10/2016 MERCHANT FEE 196.11

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

08/11/2016 MERCHANT FEE 113.84

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

08/12/2016 MERCHANT FEE 141.21

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

08/15/2016 MERCHANT FEE 89.78

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

08/16/2016 MERCHANT FEE 47.24

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

08/17/2016 MERCHANT FEE 206.96

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

08/18/2016 MERCHANT FEE 21.96

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

08/19/2016 MERCHANT FEE 28.92

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

08/22/2016 MERCHANT FEE 29.77

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

08/23/2016 MERCHANT FEE 34.05

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

08/24/2016 MERCHANT FEE 272.18

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

08/25/2016 MERCHANT FEE 90.89

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

08/26/2016 MERCHANT FEE 105.22

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

08/29/2016 MERCHANT FEE 14.17

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

08/30/2016 MERCHANT FEE 150.08

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

08/30/2016 MERCHANT FEE 23628.00

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

08/31/2016 MERCHANT FEE 90.30

JOHN TAYLOR 20100 TIMBER OAK LANE
GERMANTOWN, Maryland 20874

08/31/2016 EVENT CONSULTING 4128.28

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

08/15/2016 PAYROLL 3000.00

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

08/31/2016 PAYROLL 3000.00

SUNRISE TELEVISION 5025 MARC DRIVE
NASHVILLE, Tennessee 37211

08/19/2016 FIELD CONSULTING 414.78

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

08/03/2016 EVENT CONSULTING 21354.78

THE BENTON GROUP PO BOX 5076
VANCOUVER, Washington 98668

08/11/2016 FIELD CONSULTING 10500.00

THE BENTON GROUP PO BOX 5076
VANCOUVER, Washington 98668

08/31/2016 FIELD CONSULTING 10500.00

THE BEVERLY HILLS HOTEL 9641 SUNSET BLVD
BEVERLY HILLS, California 90210

07/13/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 1116.61
MEMO
THE BEVERLY HILLS HOTEL 9641 SUNSET BLVD
BEVERLY HILLS, California 90210

07/13/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 1058.75
MEMO
THE BEVERLY HILLS HOTEL 9641 SUNSET BLVD
BEVERLY HILLS, California 90210

07/13/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 943.04
MEMO
THE BEVERLY HILLS HOTEL 9641 SUNSET BLVD
BEVERLY HILLS, California 90210

07/14/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 261.08
MEMO
THE CITY OF PORTLAND 239 PARK AVENUE PUBLIC ASSEMBLY FACILITIES DIVISIO
PORTLAND, Maine 04102

08/31/2016 FACILITY RENTAL 6150.00

THE CITY OF PORTLAND, PORTLAND POLICE B 1111 SW SECOND AVE RM 1406
PORTLAND, Oregon 97204

08/26/2016 SECURITY SERVICES 18712.78

THE HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

07/08/2016 OFFICE SUPPLIES [AMEX: SB23.2140641] 275.00
MEMO
THE HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

07/10/2016 OFFICE SUPPLIES [AMEX: SB23.2140641] 505.42
MEMO
THE HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

07/10/2016 OFFICE SUPPLIES [AMEX: SB23.2140641] 209.11
MEMO
THE MANDALAY 2700 EAST RIVER ROAD
MORAINE, Ohio 45439

08/19/2016 EVENT STAGING EXPENSE 8048.88

THE POLLING COMPANY 400 NORTH CAPITOL STREET NW SUITE 790
WASHINGTON, DC 20001

08/30/2016 POLLING 128496.00

THE SUMMIT SPORTS AND ICE COMPLEX 9410 DAVIS HIGHWAY
DIMONDALE, Michigan 48821

08/17/2016 FACILITY RENTAL 6500.00

THE TRUMP SECURITY 725 FIFTH AVE., 26TH FLOOR
NEW YORK, New York 10022

08/26/2016 OFFICE SUPPLIES 829.63

THE UNIVERSITY OF AKRON JAMES A RHODES ARENA, SUITE 76
AKRON, Ohio 44325

08/18/2016 FACILITY RENTAL 2500.00

THE UNIVERSITY OF AKRON JAMES A RHODES ARENA, SUITE 76
AKRON, Ohio 44325

08/18/2016 FACILITY RENTAL 2340.00

THE UNIVERSITY OF NORTH CAROLINA WILMIN 601 S. COLLEGE ROAD ATTN: LARRY WRAY, CAMPUS LIFE FISH
WILMINGTON, North Carolina 28403

08/31/2016 FACILITY RENTAL 23110.00

GREG THOMAS 505 WYNTERHALL LANE
SOUTH CHARLESTON, West Virginia 25309

08/19/2016 FIELD CONSULTING 6150.00

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

08/31/2016 PAYROLL 2500.00

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

08/31/2016 PAYROLL 692.28

THREE RIVERS SOLUTIONS, LLC 650 POTOMAC AVE. SUITE 344
ALEXANDRIA, Virginia 22301

08/11/2016 EVENT CONSULTING 7224.46

THREE RIVERS SOLUTIONS, LLC 650 POTOMAC AVE. SUITE 344
ALEXANDRIA, Virginia 22301

08/22/2016 EVENT CONSULTING 4570.00

THREE RIVERS SOLUTIONS, LLC 650 POTOMAC AVE. SUITE 344
ALEXANDRIA, Virginia 22301

08/29/2016 EVENT CONSULTING 3273.98

WILL TIENKEN 412 HUDSON AVE
CLARENDON HILLS, Illinois 60514

08/26/2016 EVENT CONSULTING 800.00

TIME WARNER CABLE 60 COLUMBUS CIRCLE
NEW YORK, New York 10023

07/02/2016 BROADBAND SERVICES [AMEX: SB23.2140641] 788.39
MEMO
TIME WARNER CABLE 60 COLUMBUS CIRCLE
NEW YORK, New York 10023

07/06/2016 BROADBAND SERVICES [AMEX: SB23.2140641] 581.77
MEMO
TIME WARNER CABLE 60 COLUMBUS CIRCLE
NEW YORK, New York 10023

08/19/2016 BROADBAND SERVICES 252.72

TIME WARNER CABLE BUSINESS CLASS 41-61 KISSENA BLVD
FLUSHING, New York 11355

08/19/2016 BROADBAND SERVICES 252.72

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

08/15/2016 PAYROLL 1750.00

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

08/19/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 31.07

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

08/19/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 284.65

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

08/22/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1069.18

DANIEL TISO 7 FIELDSTONE DRIVE
AMHERST, New Hampshire 03031

08/22/2016 TRAVEL: MILEAGE [TISO: SB23.2141070] 240.81
MEMO
DANIEL TISO 725 5TH AVENUE
NEW YORK, New York 10022

08/30/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 978.67

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

08/30/2016 TRAVEL: MILEAGE [TISO REIMBURSEMENT: SB2 978.67
MEMO
DANIEL TISO 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 1750.00

TOTAL PRODUCTION SERVICES, INC. 6241-110 WESTGATE ROAD
RALEIGH, North Carolina 27617

08/31/2016 EVENT STAGING EXPENSE 2500.00

TOWN CAR INTERNATIONAL 36-36 33RD ST #308
LONG ISLAND CITY, New York 11106

07/06/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 238.00
MEMO
TOWN OF FAIRFIELD 611 OLD POST ROAD
FAIRFIELD, Connecticut 06824

08/12/2016 SECURITY SERVICES 23000.00

TOWN OF FARMINGTON 356 MAIN STREET
FARMINGTON, New Hampshire 03835

08/26/2016 SECURITY SERVICES 9449.58

TOWN OF WINDHAM 3 FELLOWS ROAD
WINDHAM, New Hampshire 03087

08/19/2016 SECURITY SERVICES 595.75

CECIL TRAHAN 312 DOUCET RD
LAFAYETTE, Louisiana 70503

08/25/2016 IN-KIND: RENT 2325.00 1100920SBSB23.2225550
TRAVIS COUNTY EXPOSITION CENTER 7311 DECKER LANE
AUSTIN, Texas 78724

08/18/2016 FACILITY RENTAL 19650.00

TREASURE ISLAND, LLC 3300 LAS VEGAS BLVD. SOUTH
LAS VEGAS, Nevada 89106

08/09/2016 EVENT STAGING EXPENSE 3270.96

TIM TRIPEPI 2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092

08/01/2016 EVENT CONSULTING 7000.00

TIM TRIPEPI 2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092

08/12/2016 EVENT CONSULTING 2671.90

TIM TRIPEPI 2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092

08/26/2016 EVENT CONSULTING 8000.00

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

08/30/2016 FIELD CONSULTING 9999.00

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

08/31/2016 FIELD CONSULTING 10000.00

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

08/01/2016 IN-KIND: RENT (SEE MEMO BELOW) 9000.00

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

08/01/2016 RENT 9000.00
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/04/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

08/04/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

08/04/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/06/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 10418.81

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

08/06/2016 PAYROLL 10418.81
MEMO
JASON GREENBLATT 725 FIFTH AVE.
NEW YORK, New York 10022

08/06/2016 PAYROLL 4532.72
MEMO
ALAN GARTEN 725 FIFTH AVE.
NEW YORK, New York 10022

08/06/2016 PAYROLL 1778.27
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

08/06/2016 PAYROLL 2930.39
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

08/06/2016 PAYROLL 277.03
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

08/06/2016 PAYROLL 900.40
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/11/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

08/11/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

08/11/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/18/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.42

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

08/18/2016 PAYROLL 2574.42
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

08/18/2016 PAYROLL 2574.42
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/20/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 7401.56

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

08/20/2016 PAYROLL 7401.56
MEMO
JASON GREENBLATT 725 FIFTH AVE.
NEW YORK, New York 10022

08/20/2016 PAYROLL 1133.18
MEMO
ALAN GARTEN 725 FIFTH AVE.
NEW YORK, New York 10022

08/20/2016 PAYROLL 2027.21
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

08/20/2016 PAYROLL 2930.40
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

08/20/2016 PAYROLL 277.03
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

08/20/2016 PAYROLL 900.40
MEMO
RENZO NIVAR 725 FIFTH AVE.
NEW YORK, New York 10022

08/20/2016 PAYROLL 133.34
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/25/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

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

08/25/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

08/25/2016 PAYROLL 2574.43
MEMO
TRUMP INTERNATIONAL HOTEL AND TOWER CHI 401 NORTH WABASH AVENUE
CHICAGO, Illinois 60611

08/25/2016 TRAVEL: LODGING 7635.69

TRUMP NATIONAL DORAL 4400 NW 87TH AVENUE
MIAMI, Florida 33178

07/09/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 3549.71
MEMO
TRUMP NATIONAL DORAL 4400 NW 87TH AVENUE
MIAMI, Florida 33178

07/09/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 1168.54
MEMO
TRUMP NATIONAL DORAL 4400 NW 87TH AVENUE
MIAMI, Florida 33178

07/13/2016 TRAVEL: LODGING [AMEX: SB23.2140641] 216.00
MEMO
TRUMP NATIONAL GOLD CLUB - BEDMINSTER 900 LAMINGTON RD
BEDMINSTER, New Jersey 07921

08/29/2016 FACILITY RENTAL/CATERING 4275.00

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

06/27/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 398.53
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

07/10/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 538.73
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

07/19/2016 MEETING EXPENSE: MEALS [AMEX: SB23.21406 306.67
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

08/25/2016 MEETING EXPENSE: MEALS 1162.16

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

08/31/2016 MEETING EXPENSE: MEALS 2066.44

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

08/10/2016 RENT 169758.33

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

08/09/2016 PAYROLL 1000.00

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

08/15/2016 PAYROLL 1000.00

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

08/31/2016 PAYROLL 1000.00

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

08/15/2016 PAYROLL 1500.00

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

08/31/2016 PAYROLL 6000.00

BILL TURENNE 2746 CARTER FARM COURT
ALEXANDRIA, Virginia 22306

08/22/2016 EVENT CONSULTING 1022.00

TWITTER, INC. 1355 MARKET STREET, SUITE 900
SAN FRANCISCO, California 94103

08/15/2016 ONLINE ADVERTISING 300000.00

MITCHELL TYNER 151 OVERLOOK POINT DR
RIDGELAND, Mississippi 39157

08/29/2016 FIELD CONSULTING 1750.00

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

07/08/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 306.52
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

07/09/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 245.06
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

08/31/2016 TRAVEL: GROUND TRANSPORTATION [MUNOZ: SB 280.11
MEMO
UDEAUX LLC 2300 WASHINGTON PLACE NE APT 202
WASHINGTON, DC 20018

08/01/2016 FIELD CONSULTING 17025.85

UNCLE BOBS 11670 AIRLINE HWY
BATON ROUGE, Louisiana 70816

07/04/2016 STORAGE SERVICES [AMEX: SB23.2140641] 215.00
MEMO
TIM UNES 8421 MASTERS COURT
ALEXANDRIA, Virginia 22308

08/16/2016 EVENT CONSULTING 9578.00

TIM UNES 8421 MASTERS COURT
ALEXANDRIA, Virginia 22308

08/17/2016 EVENT CONSULTING 7000.00

SETH UNGER 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 5000.00

SETH UNGER 725 5TH AVENUE
NEW YORK, New York 10022

08/31/2016 PAYROLL 1846.12

UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/28/2016 TRAVEL: AIR [AMEX: SB23.2140641] 342.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1066.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 712.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 681.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 681.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 635.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 568.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 280.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/29/2016 TRAVEL: AIR [AMEX: SB23.2140641] 200.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 999.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 885.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 643.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 643.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 643.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/30/2016 TRAVEL: AIR [AMEX: SB23.2140641] 643.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 932.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 860.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 860.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 811.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 431.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 200.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/01/2016 TRAVEL: AIR [AMEX: SB23.2140641] 200.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/02/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1311.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/02/2016 TRAVEL: AIR [AMEX: SB23.2140641] 603.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/02/2016 TRAVEL: AIR [AMEX: SB23.2140641] 603.20
MEMO
UNITED AIRLINES 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

07/05/2016 TRAVEL: AIR [AMEX: SB23.2140641] 637.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/05/2016 TRAVEL: AIR [AMEX: SB23.2140641] 474.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/06/2016 TRAVEL: AIR [AMEX: SB23.2140641] 547.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/06/2016 TRAVEL: AIR [AMEX: SB23.2140641] 333.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/07/2016 TRAVEL: AIR [AMEX: SB23.2140641] 534.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/07/2016 TRAVEL: AIR [AMEX: SB23.2140641] 333.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/07/2016 TRAVEL: AIR [AMEX: SB23.2140641] 237.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/07/2016 TRAVEL: AIR [AMEX: SB23.2140641] 454.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/08/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1790.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/09/2016 TRAVEL: AIR [AMEX: SB23.2140641] 805.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/10/2016 TRAVEL: AIR [AMEX: SB23.2140641] 460.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/10/2016 TRAVEL: AIR [AMEX: SB23.2140641] 503.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/11/2016 TRAVEL: AIR [AMEX: SB23.2140641] 574.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/11/2016 TRAVEL: AIR [AMEX: SB23.2140641] 423.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/11/2016 TRAVEL: AIR [AMEX: SB23.2140641] 421.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/11/2016 TRAVEL: AIR [AMEX: SB23.2140641] 659.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/11/2016 TRAVEL: AIR [AMEX: SB23.2140641] 277.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 695.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 394.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 323.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 218.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 996.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 996.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 996.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 903.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 671.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/12/2016 TRAVEL: AIR [AMEX: SB23.2140641] 498.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/13/2016 TRAVEL: AIR [AMEX: SB23.2140641] 793.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/13/2016 TRAVEL: AIR [AMEX: SB23.2140641] 666.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/13/2016 TRAVEL: AIR [AMEX: SB23.2140641] 666.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/13/2016 TRAVEL: AIR [AMEX: SB23.2140641] 661.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/14/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1266.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/14/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1507.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 896.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 835.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 835.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 835.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 434.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/15/2016 TRAVEL: AIR [AMEX: SB23.2140641] 434.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1079.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 848.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 677.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 336.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/16/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/17/2016 TRAVEL: AIR [AMEX: SB23.2140641] 857.70
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/17/2016 TRAVEL: AIR [AMEX: SB23.2140641] 782.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/18/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/18/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/19/2016 TRAVEL: AIR [AMEX: SB23.2140641] 444.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/19/2016 TRAVEL: AIR [AMEX: SB23.2140641] 434.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 630.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 230.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 986.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 986.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 986.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 986.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 986.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/20/2016 TRAVEL: AIR [AMEX: SB23.2140641] 493.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 2015.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1382.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1239.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 1239.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 657.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

07/21/2016 TRAVEL: AIR [AMEX: SB23.2140641] 564.10
MEMO



Total Disbursement Amount (Non-Memo) 29878274.69
Total Memo Amount 1370292.92
Number of Transactions (Non-Memo) 254
Number of Transactions (Memo) 246

Generated Sat Oct 23 19:43:33 2021