SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: MAKE AMERICA GREAT AGAIN PAC
| 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 |