SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BASELICE AND ASSOCIATES, INC |
4141 SPICEWOOD SPRINGS ROAD
SUITE O-2
AUSTIN, Texas 78759 |
|
10/27/2016 | POLLING EXPENSE | 30400.00 |
|
|
| BASELICE AND ASSOCIATES, INC |
4141 SPICEWOOD SPRINGS ROAD
SUITE O-2
AUSTIN, Texas 78759 |
|
11/04/2016 | POLLING EXPENSE | 60800.00 |
|
|
| ZACHARY BAUER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2750.00 |
|
|
| ZACHARY BAUER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2750.00 |
|
|
| BEARCOM |
4009 DISTRIBUTION DRIVE #200
GARLAND, Texas 75041 |
|
10/24/2016 | TELECOMMUNNICATIONS CONSULTING [AMEX: SB | 13897.90 |
|
MEMO |
| DINA BEAUMONT |
9720 OWEN BROWN ROAD
COLUMBIA, Maryland 21045 |
|
10/31/2016 | EVENT CONSULTING | 8670.30 |
|
|
| DINA BEAUMONT |
9720 OWEN BROWN ROAD
COLUMBIA, Maryland 21045 |
|
11/10/2016 | EVENT CONSULTING | 6415.08 |
|
|
| DINA BEAUMONT |
9720 OWEN BROWN ROAD
COLUMBIA, Maryland 21045 |
|
11/21/2016 | EVENT CONSULTING | 3716.00 |
|
|
| DENNIS H. BEAVERS |
POST OFFICE BOX 402
BLOUNTSVILLE, Alabama 35031 |
|
11/03/2016 | FIELD CONSULTING | 20484.39 |
|
|
| ANGELA BECKLES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | FIELD CONSULTING | 2200.00 |
|
|
| ANGELA BECKLES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| ANGELA BECKLES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| CHESS BEDSOLE |
900 ESSEX RD
BIRMINGHAM, Alabama 35222 |
|
11/10/2016 | FIELD CONSULTING | 18666.64 |
|
|
| CHESS BEDSOLE |
900 ESSEX RD
BIRMINGHAM, Alabama 35222 |
|
11/21/2016 | FIELD CONSULTING | 7544.40 |
|
|
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
10/31/2016 | LEGAL CONSULTING | 648.55 |
|
|
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
11/21/2016 | LEGAL CONSULTING | 428.00 |
|
|
| BELKNAP COUNTY REPUBLICAN COMMITTEE |
P.O. BOX 14
GILMANTON IRON WOR, New Hampshire 03837 |
|
10/31/2016 | RENT | 1395.00 |
|
|
| KIRK BELL |
15 BRAEMAR RD.
PINEHURST, North Carolina 28374 |
|
10/31/2016 | FIELD CONSULTING | 5000.00 |
|
|
| KIRK BELL |
15 BRAEMAR RD.
PINEHURST, North Carolina 28374 |
|
11/21/2016 | FIELD CONSULTING | 1670.00 |
|
|
| W. KIRK BELL |
15 BRAEMAR RD
PINEHURST, North Carolina 28374 |
|
11/22/2016 | FIELD CONSULTING | 619.59 |
|
|
| BELLAGIO |
3600 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
10/04/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 516.32 |
|
MEMO |
| VICENTE BENAVIDES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/21/2016 | PAYROLL | 1500.00 |
|
|
| VICENTE BENAVIDES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| VICENTE BENAVIDES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| SARAH BENICHOU |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| SARAH BENICHOU |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| KEVIN BENNETT |
12845 N 57TH AVE
GLENDALE, Arizona 85304 |
|
10/28/2016 | SECURITY SERVICES | 500.00 |
|
|
| DAVID BENTKOWSKI |
6399 CROSSVIEW ROAD
SEVEN HILLS, Ohio 44131 |
|
11/10/2016 | EVENT CONSULTING | 4961.15 |
|
|
| DAVID BENTKOWSKI |
6399 CROSSVIEW ROAD
SEVEN HILLS, Ohio 44131 |
|
11/21/2016 | EVENT CONSULTING | 1687.47 |
|
|
| ADAM BENTON |
16313 NE LEAPER RD
VANCOUVER, Washington 98686 |
|
11/02/2016 | FIELD CONSULTING | 1664.18 |
|
|
| ADAM BENTON |
16313 NE LEAPER RD
VANCOUVER, Washington 98686 |
|
11/17/2016 | FIELD CONSULTING | 1267.82 |
|
|
| DON BENTON |
16313 NE LEAPER RD
VANCOUVER, Washington 98686 |
|
10/28/2016 | TRAVEL: MILEAGE [BENTON: SB23.2859557] | 1183.01 |
|
MEMO |
| DON BENTON |
16313 NE LEAPER RD.
VANCOUVER, Washington 98686 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2165.05 |
|
|
| DON BENTON |
16313 NE LEAPER RD.
VANCOUVER, Washington 98686 |
|
11/10/2016 | IN-KIND: OFFICE SUPPLIES | 302.17 |
|
|
| DON BENTON |
16313 NE LEAPER RD.
VANCOUVER, Washington 98686 |
|
11/10/2016 | IN-KIND: ONLINE ADVERTISING | 276.99 |
|
|
| DON BENTON |
16313 NE LEAPER RD.
VANCOUVER, Washington 98686 |
|
11/10/2016 | IN-KIND: PRINTING AND DESIGN SERVICES | 585.00 |
|
|
| MARY BENTON |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
11/01/2016 | RENT | 750.00 |
|
|
| AVRAHM BERKOWITZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 3000.00 |
|
|
| AVRAHM BERKOWITZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 3000.00 |
|
|
| BEST BUY |
1000 W 78TH ST
RICHFIELD, Minnesota 55423 |
|
10/01/2016 | EQUIPMENT PURCHASE [AMEX: SB23.2859911] | 2526.96 |
|
MEMO |
| BEST TRANSPORTATION OF ST LOUIS |
8531 PAGE AVE
SUITE 160
ST LOUIS, Missouri 63114 |
|
10/13/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 12852.03 |
|
MEMO |
| BEST WESTERN |
222 EDEN RD
LANCASTER, Pennsylvania 17601 |
|
09/29/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 665.85 |
|
MEMO |
| BEST WESTERN |
222 EDEN RD
LANCASTER, Pennsylvania 17601 |
|
10/02/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 665.85 |
|
MEMO |
| BEST WESTERN |
222 EDEN RD
LANCASTER, Pennsylvania 17601 |
|
10/02/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 665.85 |
|
MEMO |
| BEST WESTERN |
5345 MARKET ST
WILMINGTON, North Carolina 28405 |
|
10/19/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 1000.00 |
|
MEMO |
| BEST WESTERN |
5345 MARKET ST
WILMINGTON, North Carolina 28405 |
|
10/19/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 322.40 |
|
MEMO |
| BIG BEN TRANSPORTATION |
98-5 63RD ROAD
#12E
REGO PARK, New York 11374 |
|
10/09/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 1687.00 |
|
MEMO |
| BIG TEN RENTALS |
1820 BOYRUM ST
IOWA CITY, Iowa 52240 |
|
10/10/2016 | EQUIPMENT RENTAL [AMEX: SB23.2859906] | 5724.10 |
|
MEMO |
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
10/31/2016 | SECURITY SERVICES | 5443.75 |
|
|
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
11/01/2016 | SECURITY SERVICES | 7058.97 |
|
|
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
11/10/2016 | SECURITY SERVICES | 6013.13 |
|
|
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
11/14/2016 | SECURITY SERVICES | 9585.09 |
|
|
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
11/21/2016 | SECURITY SERVICES | 2237.50 |
|
|
| LYDIA BLAHA |
14335 ROLLER COASTER ROAD
COLORADO SPRINGS, Colorado 80921 |
|
10/31/2016 | COMMUNICATIONS CONSULTING | 3000.00 |
|
|
| DAVID BLAIR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| DAVID BLAIR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 846.25 |
|
|
| DAVID BLAIR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| DAVID BLAIR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 708.62 |
|
|
| BLAKE MACDIARMID, INC |
4769 N. CLASSICAL BLVD
DELRAY BEACH, Florida 33445 |
|
10/24/2016 | FIELD CONSULTING | 5500.00 |
|
|
| DOROTHY BLUMENTHAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| JUSTIN BOGIE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 4700.00 |
|
|
| JUSTIN BOGIE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 4700.00 |
|
|
| DERRICK BOLEN |
1527 7TH STREET
ROANOKE, Virginia 24013 |
|
10/30/2016 | TRAVEL: MILEAGE [BOLEN: SB23.2859679] | 1522.00 |
|
MEMO |
| DERRICK BOLEN |
1527 7TH STREET
ROANOKE, Virginia 24013 |
|
10/30/2016 | TRAVEL: MILEAGE [BOLEN: SB23.2859766] | 297.85 |
|
MEMO |
| DERRICK BOLEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2000.00 |
|
|
| DERRICK BOLEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1522.00 |
|
|
| DERRICK BOLEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2000.00 |
|
|
| DERRICK BOLEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/23/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 649.63 |
|
|
| BOOKLINK CAFE |
2100 NW 42ND AVE
MIAMI, Florida 33126 |
|
10/30/2016 | TRAVEL: FOOD [TRUMP: SB23.2859697] | 8.00 |
|
MEMO |
| BOROUGH OF AMBRIDGE |
600 11TH ST
AMBRIDGE, Pennsylvania 15003 |
|
10/31/2016 | SECURITY SERVICES | 3865.52 |
|
|
| SID BOWDIDGE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 425.04 |
|
|
| SID BOWDIDGE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 45.24 |
|
|
| SIDNEY BOWDIDGE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 3500.00 |
|
|
| SIDNEY BOWDIDGE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 3500.00 |
|
|
| BOWDITCH CONSULTING GROUP, LLC |
1 INTERNATIONAL PLACE, 44TH FLOOR
BOSTON, Massachusetts 02110 |
|
11/10/2016 | FIELD CONSULTING | 1666.67 |
|
|
| ROBERT BOWES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/21/2016 | PAYROLL | 230.80 |
|
|
| ROBERT BOWES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| ROBERT BOWES |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| CHARLTON BOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/20/2016 | PAYROLL | 585.00 |
|
|
| CHARLTON BOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/03/2016 | PAYROLL | 1203.75 |
|
|
| CHARLTON BOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/22/2016 | PAYROLL | 900.00 |
|
|
| BQE, INC |
32 COBBLE HILL DRIVE
GANSEVOORT, New York 12831 |
|
11/01/2016 | FIELD CONSULTING | 22166.00 |
|
|
| ERIC D BRANSTAD |
1 SW 51ST STREET
DES MOINES, Iowa 50312 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 5444.39 |
|
|
| ERIC D BRANSTAD |
1 SW 51ST STREET
DES MOINES, Iowa 50312 |
|
11/17/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 704.91 |
|
|
| ERIC D BRANSTAD |
1 SW 51ST STREET
DES MOINES, Iowa 50312 |
|
11/22/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 574.42 |
|
|
| BREASIA PRODUCTIONS |
301 COMPTON AVENUE
LAUREL, Maryland 20707 |
|
11/02/2016 | EVENT STAGING EXPENSE | 557.70 |
|
|
| BRIDGET BRENNAN |
22592 OCEAN WAY
LAGUNA NIGUEL, California 92677 |
|
10/25/2016 | EVENT CONSULTING | 10108.03 |
|
|
| BRIDGET BRENNAN |
22592 OCEAN WAY
LAGUNA NIGUEL, California 92677 |
|
11/10/2016 | EVENT CONSULTING | 10690.21 |
|
|
| BRESIA PRODUCTIONS LLC |
301 COMPTON AVE
LAUREL, Maryland 20707 |
|
10/21/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285991 | 37458.72 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
09/30/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 13100.54 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
09/30/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12234.11 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
09/30/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12162.11 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
09/30/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 8215.56 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
09/30/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 7702.07 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 26732.30 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 22845.50 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 22765.50 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 13226.51 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12692.54 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12637.44 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12561.01 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12192.81 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12153.06 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 12076.96 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 10112.47 |
|
MEMO |
| BRIDGESTREET |
3 MITCHELL PL
NEW YORK, New York 10017 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 10067.51 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 9752.51 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 9752.51 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 9752.51 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 9752.51 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 6343.57 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 5949.60 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 4434.60 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 4399.72 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 3683.75 |
|
MEMO |
| BRIDGESTREET |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
10/03/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 2731.11 |
|
MEMO |
| BRIGHT HOUSE NETWORKS SOLUTIONS |
PO BOX 30262
TAMPA, Florida 33630 |
|
11/10/2016 | BROADBAND SERVICES | 216.64 |
|
|
| BRIGHTON STRATEGY GROUP LLC |
1701 PENNSYLVANIA AVENUE
SUITE 300
WASHINGTON, DC 20008 |
|
11/28/2016 | STRATEGY CONSULTING | 22578.53 |
|
|
| BRODER BROS |
6 NESHAMINY INTERPLEX
6TH FLOOR
TREVORSE, Pennsylvania 19053 |
|
10/19/2016 | PRINTING AND DESIGN SERVICES [AMEX SB23. | 3824.99 |
|
MEMO |
| AUSTIN BROWNING |
2690 GARDENIA AVE. #3
BEAVERCREEK, Ohio 45131 |
|
10/31/2016 | EVENT CONSULTING | 4184.70 |
|
|
| AUSTIN BROWNING |
2690 GARDENIA AVE. #3
BEAVERCREEK, Ohio 45131 |
|
11/10/2016 | EVENT CONSULTING | 6421.07 |
|
|
| BRUBAKER FARMS LLC |
4903 MUSSER ROAD
MOUNT JOY, Pennsylvania 17552 |
|
10/29/2016 | FACILITY RENTAL | 700.00 |
|
|
| BRUSHFIRE RESEARCH, LLC |
32 COBBLE HILL DRIVE
GANSEVOORT, New York 12831 |
|
11/01/2016 | FIELD CONSULTING | 14000.00 |
|
|
| BTJ STRATEGIES, LLC |
803 MICKLETON LANE
PEACHTREE, Georgia 30269 |
|
11/10/2016 | FIELD CONSULTING | 16000.00 |
|
|
| BUCCAN |
350 S COUNTY RD
PALM BEACH, Florida 33480 |
|
10/04/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 260.36 |
|
MEMO |
| BUCCAN |
350 S COUNTY RD
PALM BEACH, Florida 33480 |
|
10/04/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 107.98 |
|
MEMO |
| HUNTER BUDD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2000.00 |
|
|
| HUNTER BUDD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2000.00 |
|
|
| BUDDHA SYSTEMS |
1080 UNIT C VALLEY STREET
COLORADO SPRINGS, Colorado 80915 |
|
11/02/2016 | AUDIO VISUAL SERVICES | 19708.83 |
|
|
| BUDDHA SYSTEMS |
1080 UNIT C VALLEY STREET
COLORADO SPRINGS, Colorado 80915 |
|
11/28/2016 | AUDIO VISUAL SERVICES | 36338.22 |
|
|
| MICHAEL O BURGESS |
416 BOUSH ST.
NORFOLK, Virginia 23510 |
|
11/10/2016 | FIELD CONSULTING | 1925.29 |
|
|
| ROBERT BURGESS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2250.00 |
|
|
| MADELINE BURR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 4000.00 |
|
|
| MADELINE BURR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 4000.00 |
|
|
| JUSTIN BUSCH |
123 WEST WAYNE. APT #3
FORT WAYNE, Indiana 46802 |
|
11/10/2016 | EVENT CONSULTING | 1982.32 |
|
|
| TAYLOR BUSH |
2303 ONTARIO RD NW #2
WASHINGTON, DC 20009 |
|
11/10/2016 | AUDIO VISUAL SERVICES | 250.00 |
|
|
| ASHLEY BYERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| ASHLEY BYERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| CHRISTOPHER BYRNE |
4705 CENTER BOULEVARD #2905
LONG ISLAND CITY, New York 11101 |
|
11/22/2016 | COMMUNICATIONS CONSULTING | 13866.66 |
|
|
| C2A3 SOLUTIONS LLC |
13408 CAVALIER WOODS DR
CLIFTON, Virginia 20124 |
|
11/10/2016 | POLICY CONSULTING | 14666.00 |
|
|
| CAESARS ENTERTAINMENT |
ONE HARRAH'S COURT
LAS VEGAS, Nevada 89119 |
|
11/22/2016 | FACILITY RENTAL | 11437.46 |
|
|
| CAFE VERSAILLES |
3555 SW 8TH ST
MIAMI, Florida 33135 |
|
10/29/2016 | TRAVEL: FOOD [TRUMP: SB23.2859697] | 3.80 |
|
MEMO |
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
10/24/2016 | COLLATERAL: HATS | 81561.00 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
11/28/2016 | COLLATERAL: HATS | 26874.21 |
|
|
| DONNA CALVARUSO |
P.O. BOX 310
GALESBURG, Michigan 49053 |
|
11/01/2016 | EVENT CONSULTING | 1500.00 |
|
|
| DONNA CALVARUSO |
P.O. BOX 310
GALESBURG, Michigan 49053 |
|
11/10/2016 | EVENT CONSULTING | 1675.50 |
|
|
| JOE CALVARUSO |
P.O. BOX 310
GALESBURG, Michigan 49053 |
|
11/10/2016 | EVENT CONSULTING | 6330.51 |
|
|
| CAMBRIA COUNTY WAR MEMORIAL |
326 NAPOLEON STREET
JOHNSTOWN, Pennsylvania 15901 |
|
10/26/2016 | FACILITY RENTAL | 20468.00 |
|
|
| CAMBRIDGE TRANSPORTATION CORP |
36392 TREASURY CENTER
CHICAGO, Illinois 60616 |
|
09/30/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 1668.00 |
|
MEMO |
| CAMDEN FOODS |
197 SOUTH HWY 343
CAMDEN, North Carolina 27921 |
|
09/29/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 2.90 |
|
MEMO |
| JOSHUA CAMPBELL |
2916 GRAND CONCOURSE APT. 219
BRONX, New York 10458 |
|
11/02/2016 | EVENT CONSULTING | 2250.00 |
|
|
| JOSHUA CAMPBELL |
2916 GRAND CONCOURSE APT. 219
BRONX, New York 10458 |
|
11/10/2016 | EVENT CONSULTING | 4082.93 |
|
|
| KATRINA CAMPINS |
10166 NE 12TH AVE
MIAMI SHORES, Florida 33138 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 639.30 |
|
|
| KATRINA CAMPINS |
10166 NE 12TH AVE
MIAMI SHORES, Florida 33138 |
|
11/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 318.55 |
|
|
| CAPE FEAR PRODUCTIONS |
6832 MAIN STREET UNIT 328
WILMINGTON, North Carolina 28405 |
|
11/21/2016 | VIDEO PRODUCTION SERVICES | 6000.00 |
|
|
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/04/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 950.00 |
|
MEMO |
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/14/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 3432.92 |
|
MEMO |
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/17/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 2826.50 |
|
MEMO |
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/23/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 2451.40 |
|
MEMO |
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/23/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 2430.37 |
|
MEMO |
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/26/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 2833.20 |
|
MEMO |
| CAPITOL PROMPTING SERVICES |
639 20TH ST S
ARLINGTON, Virginia 22202 |
|
10/26/2016 | EVENT STAGING EXPENSE [AMEX: SB23.285990 | 1492.00 |
|
MEMO |
| CAREY INTERNATIONAL INC |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
10/04/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 246.30 |
|
MEMO |
| SEAN CARNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| SEAN CARNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| SEAN CARNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 30.68 |
|
|
| MASON A. CARPINO |
1104 GREENTREE COURT - UNIT E
TALLAHASSEE, Florida 32304 |
|
11/10/2016 | EVENT CONSULTING | 7473.56 |
|
|
| JUSTIN R CARPORALE |
1801 PARK ROAD NW #2
WASHINGTON, DC 20010 |
|
10/31/2016 | EVENT CONSULTING | 8400.00 |
|
|
| JUSTIN R CARPORALE |
1801 PARK ROAD NW #2
WASHINGTON, DC 20010 |
|
11/10/2016 | EVENT CONSULTING | 5269.71 |
|
|
| CASHMAN PROFESSIONAL INC |
3660 MORGAN CASHMANS WAY
LAS VEGAS, Nevada 89103 |
|
11/10/2016 | PHOTOGRAPHY SERVICES | 495.00 |
|
|
| RAYMOND A. CASLER |
19819 TIMBERBLUFF DRIVE
LAND O LAKES, Florida 34638 |
|
11/10/2016 | FIELD CONSULTING | 8985.50 |
|
|
| LUCIA CASTELLANO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 6500.00 |
|
|
| LUCIA CASTELLANO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 6500.00 |
|
|
| LUCIA CASTELLANO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 39.00 |
|
|
| GILLIAN CASTILLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/21/2016 | PAYROLL | 1500.00 |
|
|
| GILLIAN CASTILLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/21/2016 | PAYROLL | 276.96 |
|
|
| GILLIAN CASTILLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| GILLIAN CASTILLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 695.39 |
|
|
| GILLIAN CASTILLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| CATAWBA COLLEGE |
2300 W. INEES ST.
SALISBURY, North Carolina 28144 |
|
10/21/2016 | FACILITY RENTAL | 1860.00 |
|
|
| W. CHRISTOPHER CAUDILL |
3012 BLEDSOE STREET
FORT WORTH, Texas 76107 |
|
11/14/2016 | EVENT CONSULTING | 4503.50 |
|
|
| CAVALIER COMMUNICATIONS, LLC |
1701 W. 31ST STREET
AUSTIN, Texas 78703 |
|
10/25/2016 | PRINTING AND DESIGN SERVICES | 949621.13 |
|
|
| CC ENTERPRISES, INC. |
830 21 1/2 ROAD
GRAND JUNCTION, Colorado 81505 |
|
11/21/2016 | EQUIPMENT RENTAL | 2247.50 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| CENTRAL FLORIDA FAIR, INC. |
4603 W. COLONIAL DR
ORLANDO, Florida 32808 |
|
11/07/2016 | FACILITY RENTAL | 11570.00 |
|
|
| CENTRAL FLORIDA FAIR, INC. |
4603 W. COLONIAL DR
ORLANDO, Florida 32808 |
|
11/17/2016 | FACILITY RENTAL | 1500.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
11/15/2016 | BANK FEES | 3577.03 |
|
|
| MICHAEL CHAMBERLAIN |
6158 HIGHLAND GARDENS DR
LAS VEGAS, Nevada 89031 |
|
10/24/2016 | FIELD CONSULTING | 4000.00 |
|
|
| MICHAEL CHAMBERLAIN |
6158 HIGHLAND GARDENS DR
LAS VEGAS, Nevada 89031 |
|
11/21/2016 | FIELD CONSULTING | 1350.59 |
|
|
| AARON CHANG |
430 STANTON PLACE
ALEXANDRIA, Virginia 22304 |
|
10/31/2016 | EVENT CONSULTING | 2854.26 |
|
|
| AARON CHANG |
430 STANTON PLACE
ALEXANDRIA, Virginia 22304 |
|
11/02/2016 | EVENT CONSULTING | 7000.00 |
|
|
| AARON CHANG |
430 STANTON PLACE
ALEXANDRIA, Virginia 22304 |
|
11/10/2016 | EVENT CONSULTING | 3617.34 |
|
|
| AARON CHANG |
430 STANTON PLACE
ALEXANDRIA, Virginia 22304 |
|
11/22/2016 | EVENT CONSULTING | 2517.58 |
|
|
| THOMAS CHASE ACHESON |
1346 MAPLE LANE
PROVO, Utah 84604 |
|
11/02/2016 | FIELD CONSULTING | 7221.06 |
|
|
| THOMAS CHASE ACHESON |
1346 MAPLE LANE
PROVO, Utah 84604 |
|
11/17/2016 | FIELD CONSULTING | 2564.79 |
|
|
| CHEF WARREN'S |
215 NE BROAD ST
SOTHERN PINES, North Carolina 28387 |
|
10/13/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 667.63 |
|
MEMO |
| CHERRY CAPITAL FLIGHT LLC |
1190 AIRPORT ACCESS RD.
TRAVERSE CITY, Michigan 49686 |
|
11/07/2016 | TRAVEL: AIR | 4955.15 |
|
|
| CRAIG CHESEK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| CRAIG CHESEK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| STEVEN CHEUNG |
200 WEST SAHARA AVE.
UNIT 712
LAS VEGAS, Nevada 89102 |
|
11/10/2016 | FIELD CONSULTING | 12000.00 |
|
|
| CHICK-FIL-A |
1000 6TH AVE
NEW YORK, New York 10018 |
|
09/30/2016 | MEETING EXPENSE: MEALS [AMEX: SB23.28599 | 1651.54 |
|
MEMO |
| CHICK-FIL-A |
1000 6TH AVE
NEW YORK, New York 10018 |
|
10/10/2016 | MEETING EXPENSE: MEALS [AMEX: SB23.28599 | 2031.37 |
|
MEMO |
| CHICK-FIL-A |
1000 6TH AVE
NEW YORK, New York 10018 |
|
10/21/2016 | MEETING EXPENSE: MEALS [AMEX: SB23.28599 | 1618.40 |
|
MEMO |
| CHICK-FIL-A |
1000 6TH AVE
NEW YORK, New York 10018 |
|
10/22/2016 | MEETING EXPENSE: MEALS [AMEX: SB23.28599 | 326.63 |
|
MEMO |
| HENRY CHILDS II |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| HENRY CHILDS II |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| DAVID CHIOKADZE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| DAVID CHIOKADZE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| DAVID CHIOKADZE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/17/2016 | FIELD CONSULTING | 76.26 |
|
|
| KEVIN CHMIELEWSKI |
12 GRANTS AVE
OCEANVIEW, Delaware 19970 |
|
10/21/2016 | EVENT CONSULTING | 8925.96 |
|
|
| KEVIN CHMIELEWSKI |
12 GRANTS AVE
OCEANVIEW, Delaware 19970 |
|
11/01/2016 | EVENT CONSULTING | 9697.15 |
|
|
| KEVIN CHMIELEWSKI |
12 GRANTS AVE
OCEANVIEW, Delaware 19970 |
|
11/10/2016 | EVENT CONSULTING | 4732.30 |
|
|
| CHOZA TAQUERIA |
66 MADISON AVE
NEW YORK, New York 10016 |
|
10/26/2016 | MEETING EXPENSE: MEALS [AMEX: SB23.28599 | 1675.15 |
|
MEMO |
| WITOLD CHRABASZCZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 6000.00 |
|
|
| WITOLD CHRABASZCZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 6000.00 |
|
|
| TED CHRISTIAN |
109 SIGNAL HILL ROAD
HOLLAND, Pennsylvania 18966 |
|
10/31/2016 | FIELD CONSULTING | 6827.73 |
|
|
| TED CHRISTIAN |
109 SIGNAL HILL ROAD
HOLLAND, Pennsylvania 18966 |
|
11/02/2016 | FIELD CONSULTING | 10000.00 |
|
|
| TED CHRISTIAN |
109 SIGNAL HILL ROAD
HOLLAND, Pennsylvania 18966 |
|
11/14/2016 | FIELD CONSULTING | 5200.43 |
|
|
| EMILY CHUMACEIRO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/20/2016 | PAYROLL | 391.00 |
|
|
| EMILY CHUMACEIRO |
1506 PONDCREST LANE
WHITE PLAINS, New York 10607 |
|
11/03/2016 | PAYROLL | 629.00 |
|
|
| JASON CHUNG |
2717 VALESTRA CIRCLE
OAKTON, Virginia 22124 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1972.33 |
|
|
| MATTHEW CIEPIELOWSKI |
121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102 |
|
09/02/2016 | TRAVEL: MILEAGE [CIEPIELOWSKI: SB23.2859 | 246.73 |
|
MEMO |
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 5000.00 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 5000.00 |
|
|
| MATTHEW CIEPIELOWSKI |
121 COUNTRY CLUB DRIVE
#31
MANCHESTER, New Hampshire 03102 |
|
11/22/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 4898.35 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/22/2016 | IN-KIND: MEETING EXPENSE MEALS | 520.19 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/22/2016 | IN-KIND: OFFICE SUPPLIES | 494.71 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/23/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3027.82 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2344.94 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | IN-KIND: MEETING EXPENSE: MEALS | 751.05 |
|
|
| MATTHEW CIEPIELOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | IN-KIND: OFFICE SUPPLIES | 485.85 |
|
|
| CITY OF BANGOR |
515 MAIN STREET
BANGOR, Maine 04401 |
|
10/26/2016 | FACILITY RENTAL | 14353.50 |
|
|
| CITY OF GREENSBORO |
P.O. BOX 26120
GREENSBORO, North Carolina 27402 |
|
10/31/2016 | FACILITY RENTAL | 195.44 |
|
|
| CITY OF GREENSBORO |
P.O. BOX 26120
GREENSBORO, North Carolina 27402 |
|
11/17/2016 | FACILITY RENTAL | 12783.30 |
|
|
| CITY OF HICKORY |
PO BOX 398
HICKORY, North Carolina 28638 |
|
11/04/2016 | FACILITY RENTAL | 15000.00 |
|
|
| CITY OF LACONIA |
45 BEACON ST EAST
LACONIA, New Hampshire 03246 |
|
11/21/2016 | SECURITY SERVICES | 380.00 |
|
|
| CITY OF PENSACOLA |
222 W. MAIN STREET
PENSACOLA, Florida 32502 |
|
10/31/2016 | FACILITY RENTAL | 2069.38 |
|
|
| CITY OF PENSACOLA |
222 W. MAIN STREET
PENSACOLA, Florida 32502 |
|
11/01/2016 | FACILITY RENTAL | 2668.75 |
|
|
| JUSTIN R CLARK |
140 WEBSTER HILL BLVD.
WEST HARTFORD, Connecticut 06107 |
|
11/10/2016 | FIELD CONSULTING | 8001.54 |
|
|
| CLARKE ALLEN |
2315 N DAVIDSON ST
CHARLOTTE, North Carolina 28205 |
|
10/09/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 6257.68 |
|
MEMO |
| CLARKE ALLEN |
2315 N DAVIDSON ST
CHARLOTTE, North Carolina 28205 |
|
10/11/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 3303.31 |
|
MEMO |
| CLARK STRATEGY GROUP |
2495 VINEYARD DR.
AUBURN, California 95603 |
|
10/31/2016 | FIELD CONSULTING | 5395.72 |
|
|
| CLARK STRATEGY GROUP |
2495 VINEYARD DR.
AUBURN, California 95603 |
|
11/02/2016 | FIELD CONSULTING | 10081.96 |
|
|
| CLARK STRATEGY GROUP |
2495 VINEYARD DR.
AUBURN, California 95603 |
|
11/04/2016 | FIELD CONSULTING | 19231.25 |
|
|
| CLASSIC WORLDWIDE PRODUCTIONS |
5001 E ROYALTON RD
BROADVIEW HEIGHTS, Ohio 44147 |
|
10/25/2016 | VIDEO PRODUCTION SERVICES [AMEX: SB23.28 | 1425.00 |
|
MEMO |
| CLASSIC WORLDWIDE PRODUCTIONS |
5001 E ROYALTON RD
BROADVIEW HEIGHTS, Ohio 44147 |
|
11/21/2016 | EVENT STAGING EXPENSE | 7325.25 |
|
|
| CLEARWATER AVIATION, INC. |
4311 GENERAL HOWARD DR.
CLEARWATER, Florida 33762 |
|
10/28/2016 | FACILITY RENTAL | 10000.00 |
|
|
| MCKENZIE CLIFT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2250.00 |
|
|
| MCKENZIE CLIFT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2250.00 |
|
|
| SAM CLOVIS |
23689 C60
HINTON, Iowa 51024 |
|
11/10/2016 | COMMUNICATIONS CONSULTING | 13832.63 |
|
|
| SAM CLOVIS |
23689 C60
HINTON, Iowa 51024 |
|
11/22/2016 | COMMUNICATIONS CONSULTING | 3333.33 |
|
|
| CLUB QUARTERS HOTEL |
128 E 45TH ST
NEW YORK, New York 10017 |
|
10/11/2016 | TRAVEL: LODGING [AMEX: SB23.2859906] | 5697.21 |
|
MEMO |
| CMV EXPERTS, LLC |
P.O. BOX 1851
OCEAN SPRINGS, Mississippi 39566 |
|
10/31/2016 | FIELD CONSULTING | 12503.42 |
|
|
| CMV EXPERTS, LLC |
P.O. BOX 1851
OCEAN SPRINGS, Mississippi 39566 |
|
11/22/2016 | FIELD CONSULTING | 3579.15 |
|
|
| COASTAL TRANSPORTATION |
180 MARINE ST.
ST. AUGUSTINE, Florida 32084 |
|
10/31/2016 | TRAVEL: GROUND TRANSPORTATION | 1650.00 |
|
|
| COCOA BEACH SUITES HOTEL |
3655 N ATLANTIC AVE
COCOA BEACH, Florida 32931 |
|
10/01/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 243.08 |
|
MEMO |
| ALEXANDER COFFEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| ALEXANDER COFFEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 208.15 |
|
|
| ALEXANDER COFFEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| BOB COFFIN |
11227 NORTH CLUB DRIVE
FREDERICKSBURG, Virginia 22408 |
|
11/10/2016 | EVENT CONSULTING | 12216.11 |
|
|
| MATTHEW COHEN |
56 7TH AVE APT 6J
NEW YORK, New York 10010 |
|
11/10/2016 | EVENT CONSULTING | 1093.38 |
|
|
| WILLIAM COLLINS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/21/2016 | PAYROLL | 692.40 |
|
|
| COLONIAL PARKING |
2115 M ST NW
WASHINGTON, DC 20037 |
|
10/02/2016 | PARKING SERVICES [AMEX SB23.2859923] | 4545.72 |
|
MEMO |
| COLORADO JET CENTER |
1575 AVIATION WAY
COLORADO SPRINGS, Colorado 80916 |
|
10/03/2016 | TRAVEL: AIR [AMEX: SB23.2859911] | 4507.94 |
|
MEMO |
| COLORADO SPRINGS EVENT CENTER |
3960 PALMER PARK BLVD.
COLORADO SPRINGS, Colorado 80909 |
|
10/26/2016 | FACILITY RENTAL | 6750.00 |
|
|
| COLORADO SPRINGS EVENT CENTER |
3960 PALMER PARK BLVD.
COLORADO SPRINGS, Colorado 80909 |
|
11/21/2016 | FACILITY RENTAL | 7677.38 |
|
|
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
10/06/2016 | BROADBAND SERVICES [AMEX: SB23.2859911] | 609.67 |
|
MEMO |
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
10/14/2016 | BROADBAND SERVICES [AMEX: SB23.2859911] | 520.06 |
|
MEMO |
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
10/17/2016 | BROADBAND SERVICES [AMEX: SB23.2859911] | 282.30 |
|
MEMO |
| COMCAST |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398 |
|
10/24/2016 | BROADBAND SERVICES | 652.76 |
|
|
| COMMERCIAL ONE REALTORS |
1515 BETHEL ROAD
COLUMBUS, Ohio 43220 |
|
11/21/2016 | RENT | 5250.00 |
|
|
| COMMON SENSE MEDIA LLC |
409 GARDENIA CIRCLE
CHESAPEAKE, Virginia 23325 |
|
10/31/2016 | PLACED MEDIA | 10000.00 |
|
|
| COMMONWEALTH EVENT COMPANY |
5611 GREENDALE RD
#C
RICHMOND, Virginia 23228 |
|
10/03/2016 | EQUIPMENT RENTAL [AMEX SB23.2859923] | 1183.47 |
|
MEMO |
| CONDER FLAG |
4705 DWIGHT EVANS RD
CHARLOTTE, North Carolina 28217 |
|
10/25/2016 | EQUIPMENT RENTAL [AMEX: SB23.2859906] | 241.32 |
|
MEMO |
| CONTEMPORARY SERVICES CORP. |
PO BOX 511282
LOS ANGELES, California 90051 |
|
11/10/2016 | SECURITY SERVICES | 1222.45 |
|
|
| CORINA CONTENESCU |
808 COLUMBUS AVE
APT 11K
NEW YORK, New York 10025 |
|
11/02/2016 | IN-KIND: MEETING EXPENSE: MEALS | 647.41 |
|
|
| ROBERT COOK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 1500.00 |
|
|
| ROBERT COOK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/01/2016 | FIELD CONSULTING | 11591.12 |
|
|
| ROBERT COOK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/10/2016 | FIELD CONSULTING | 935.12 |
|
|
| ROBERT COOK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 1500.00 |
|
|
| CORPORATE COFFEE SYSTEMS |
745 SUMMA AVE
WESTBURY, New York 11590 |
|
11/10/2016 | OFFICE SUPPLIES | 509.63 |
|
|
| CORINA COTENESCU |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| CORINA COTENESCU |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| COTTO MARKET |
LA GUARDIA AIRPORT TERMINAL C GATE
EAST ELMHURST, New York 11371 |
|
10/13/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 5.17 |
|
MEMO |
| COTTO MARKET |
LA GUARDIA AIRPORT TERMINAL C GATE
EAST ELMHURST, New York 11371 |
|
10/20/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 11.41 |
|
MEMO |
| COUNTY OF ST. JOHNS BOARD, COUNTY BOARD |
4010 LEWIS SPEEDWAY
ST. AUGUSTINE, Florida 32084 |
|
10/24/2016 | FACILITY RENTAL | 9000.00 |
|
|
| COURIER ONE |
1101 E MAIN ST
RICHMOND, Virginia 23219 |
|
10/05/2016 | DELIVERY SERVICES [AMEX: SB23.2859906] | 2500.00 |
|
MEMO |
| COURTYARD |
700 HUSE RD
MANCHESTER, New Hampshire 03103 |
|
09/29/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 319.37 |
|
MEMO |
| COURTYARD |
2225 STANTONSBURG RD
GREENVILLE, North Carolina 27834 |
|
10/27/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 375.90 |
|
MEMO |
| COURTYARD |
2225 STANTONSBURG RD
GREENVILLE, North Carolina 27834 |
|
10/27/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 251.92 |
|
MEMO |
| COURTYARD |
2225 STANTONSBURG RD
GREENVILLE, North Carolina 27834 |
|
10/27/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 228.92 |
|
MEMO |
| COURTYARD CLEVELAND AIRPORT |
7345 ENGLE RD
MIDDLEBURG HEIGHTS, Ohio 44130 |
|
10/10/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 2188.96 |
|
MEMO |
| COURTYARD RICHMOND |
10077 BROOK RD
GLEN ALLEN, Virginia 23059 |
|
10/07/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 13191.92 |
|
MEMO |
| CARLY COUTURE |
504 E 11TH ST.
ELLIS, Kansas 67637 |
|
11/10/2016 | FIELD CONSULTING | 7441.97 |
|
|
| EDWARD COWLING |
3522 S. STAFFORD ST.
ARLINGTON, Virginia 22206 |
|
11/10/2016 | EVENT CONSULTING | 9550.56 |
|
|
| EDWARD COWLING |
3522 S. STAFFORD ST.
ARLINGTON, Virginia 22206 |
|
11/21/2016 | EVENT CONSULTING | 1887.75 |
|
|
| EDWARD COWLING |
3522 S. STAFFORD ST.
ARLINGTON, Virginia 22206 |
|
11/22/2016 | EVENT CONSULTING | 1209.06 |
|
|
| DEBORAH COX |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 3000.00 |
|
|
| DEBORAH COX |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 3000.00 |
|
|
| DEBORAH COX-ROUSCH |
5710 HERONPARK PL
LITHIA, Florida 33574 |
|
11/10/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 990.11 |
|
|
| COX COMMUNICATIONS |
6205-B PEACHTREE DUNWOODY RD NE
ATLANTA, Georgia 30328 |
|
10/10/2016 | BROADBAND SERVICES [AMEX: SB23.2859911] | 2031.61 |
|
MEMO |
| MARSHALL CRITCHFIELD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 3000.00 |
|
|
| MARSHALL CRITCHFIELD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 3000.00 |
|
|
| CROWNE PLAZA |
455 STATE ROAD 84
FORT LAUDERDALE, Florida 33316 |
|
09/28/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 264.18 |
|
MEMO |
| CROWNE PLAZA |
455 STATE ROAD 84
FORT LAUDERDALE, Florida 33316 |
|
10/01/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 774.74 |
|
MEMO |
| CROWNE PLAZA |
1 N SAN MARCOS PL
CHANDLER, Arizona 85225 |
|
10/02/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 326.79 |
|
MEMO |
| CROWNE PLAZA |
455 STATE ROAD 84
FORT LAUDERDALE, Florida 33316 |
|
10/08/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 254.93 |
|
MEMO |
| CROWNE PLAZA |
455 STATE ROAD 84
FORT LAUDERDALE, Florida 33316 |
|
10/09/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 722.79 |
|
MEMO |
| CROWNE PLAZA |
455 STATE ROAD 84
FORT LAUDERDALE, Florida 33316 |
|
10/09/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 595.12 |
|
MEMO |
| CROWNE PLAZA |
455 STATE ROAD 84
FORT LAUDERDALE, Florida 33316 |
|
10/09/2016 | TRAVEL: LODGING [AMEX SB23.2859923] | 550.12 |
|
MEMO |
| CROWNE PLAZA |
10499 W INNOVATION DR
WAUWATOSA, Wisconsin 53226 |
|
10/18/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 500.00 |
|
MEMO |
| CROWNE PLAZA |
10499 W INNOVATION DR
WAUWATOSA, Wisconsin 53226 |
|
10/21/2016 | TRAVEL: LODGING [AMEX: SB23.2859911] | 2614.18 |
|
MEMO |
| CRUNCH BISTRO |
6414 REA RD
STE C2
CHARLOTTE, North Carolina 28277 |
|
09/14/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 40.99 |
|
MEMO |
| CRVA |
501 S COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
10/12/2016 | FACILITY RENTAL [AMEX: SB23.2859911] | 7500.00 |
|
MEMO |
| CRVA |
501 S COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
10/20/2016 | FACILITY RENTAL [AMEX: SB23.2859911] | 8060.44 |
|
MEMO |
| CSI |
2916 ANNANDALE RD
FALLS CHURCH, Virginia 22042 |
|
10/03/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 1120.00 |
|
MEMO |
| CUBE SERVICES, INC |
4098 S. MCCARRAN BLVD
RENO, Nevada 10022 |
|
10/31/2016 | OFFICE SUPPLIES | 484.62 |
|
|
| CULLIGAN WATER SUPPLY |
2232 DUNN AVE
DAYTONA BEACH, Florida 32114 |
|
10/24/2016 | OFFICE SUPPLIES [AMEX SB23.2859923] | 864.00 |
|
MEMO |
| KAREN CUNEO NEWTON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2000.00 |
|
|
| KAREN CUNEO NEWTON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2000.00 |
|
|
| CORY CUSTER |
23B FAIRWAY DRIVE
MECHANICVILLE, New York 12118 |
|
11/10/2016 | FIELD CONSULTING | 6385.04 |
|
|
| CORY CUSTER |
23B FAIRWAY DRIVE
MECHANICVILLE, New York 12118 |
|
11/21/2016 | FIELD CONSULTING | 1666.66 |
|
|
| CORY CUSTER |
23B FAIRWAY DRIVE
MECHANICVILLE, New York 12118 |
|
11/22/2016 | FIELD CONSULTING | 694.34 |
|
|
| CVS |
1 CVS DR
WOONSOCKET, Rhode Island 02895 |
|
09/29/2016 | TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] | 46.14 |
|
MEMO |
| CVS |
4801 NEW BROAD ST
ORLANDO, Florida 32814 |
|
10/18/2016 | OFFICE SUPPLIES [AMEX SB23.2859923] | 400.00 |
|
MEMO |
| CVS |
4801 NEW BROAD ST
ORLANDO, Florida 32814 |
|
10/26/2016 | OFFICE SUPPLIES [AMEX SB23.2859923] | 500.00 |
|
MEMO |
| TERA DAHL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2500.00 |
|
|
| TERA DAHL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2500.00 |
|
|
| DANG STRATEGIES |
1335 R ST NW #2
WASHINGTON, DC 20009 |
|
10/24/2016 | FIELD CONSULTING | 11000.00 |
|
|
| DANG STRATEGIES |
1335 R ST NW #2
WASHINGTON, DC 20009 |
|
11/10/2016 | FIELD CONSULTING | 9535.89 |
|
|
| BRIAN DANSEL |
P.O. BOX 223
REPUBLIC, Washington 99166 |
|
11/01/2016 | FIELD CONSULTING | 1333.33 |
|
|
| KAMRAN DARAVI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2250.00 |
|
|
| KAMRAN DARAVI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2250.00 |
|
|
| ROMA DARAVI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2000.00 |
|
|
| ROMA DARAVI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2000.00 |
|
|
| ZACHARY DASHER |
445 OLE HIGHWAY 15
WEST MONROE, Louisiana 71291 |
|
11/28/2016 | FIELD CONSULTING | 15529.02 |
|
|
| TONY DAVID |
24742 E CRESTRIDGE PL
AURORA, Colorado 80016 |
|
11/28/2016 | AUDIO VISUAL SERVICES | 325.00 |
|
|
| LANDON TUCKER DAVIS |
1117 MATERIAL ROAD
GRUNDY, Virginia 24614 |
|
10/01/2016 | TRAVEL: MILEAGE [DAVIS: SB23.2859658] | 1884.85 |
|
MEMO |
| LANDON TUCKER DAVIS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 3500.00 |
|
|
| LANDON TUCKER DAVIS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 3500.00 |
|
|
| LANDON TUCKER DAVIS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3215.40 |
|
|
| LANDON TUCKER DAVIS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/28/2016 | EVENT CONSULTING | 1742.25 |
|
|
| LANDON TUCKER DAVIS |
1117 MATERIAL ROAD
GRUNDY, Virginia 24614 |
|
11/28/2016 | TRAVEL: MILEAGE [DAVIS: SB23.2859564] | 3215.40 |
|
MEMO |
| SKYLER DEANGELO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/31/2016 | PAYROLL | 2000.00 |
|
|
| SKYLER DEANGELO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/15/2016 | PAYROLL | 2000.00 |
|
|
| DEAN MCCRAY IMPORTS |
1525 EAST INTERSTATE 65 SERVICE RD
MOBILE, Alabama 36606 |
|
10/21/2016 | EVENT STAGING EXPENSE [AMEX SB23.2859923 | 3500.00 |
|
MEMO |
| RICK DEARBORN |
2904 KING ST.
ALEXANDRIA, Virginia 22302 |
|
10/31/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 13.98 |
|
|
| PAUL DECOSTE |
14175W INDIAN SCHOOL RD
STEB4-440
GOODYEAR, Arizona 85395 |
|
10/28/2016 | SECURITY SERVICES | 350.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/20/2016 | PAYROLL | 1005.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/03/2016 | PAYROLL | 1308.75 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/22/2016 | PAYROLL | 900.00 |
|
|
| DE DIVISION OF CORPORATIONS |
401 FEDERAL STREET
SUITE 4
DOVER, Delaware 19901 |
|
10/27/2016 | FILING FEE | 245.00 |
|
|
| ARLENE DELGADO |
1825 PONCO DE LEON BLVD #79
CORAL GABLES, Florida 33134 |
|
10/31/2016 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| ARLENE DELGADO |
1825 PONCO DE LEON BLVD #79
CORAL GABLES, Florida 33134 |
|
11/10/2016 | COMMUNICATIONS CONSULTING | 11071.81 |
|
|
| ARLENE DELGADO |
1825 PONCO DE LEON BLVD #79
CORAL GABLES, Florida 33134 |
|
11/18/2016 | COMMUNICATIONS CONSULTING | 3333.00 |
|
|
| ARLENE DELGADO |
1825 PONCO DE LEON BLVD #79
CORAL GABLES, Florida 33134 |
|
11/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 644.01 |
|
|
| DELL |
1 DELL WAY
ROUND ROCK, Texas 78682 |
|
10/04/2016 | EQUIPMENT PURCHASE [AMEX SB23.2859923] | 269.00 |
|
MEMO |
| DELPHIC ORACLE, INC. |
332 BLEEKER ST. #H-83
NEW YORK, New York 10014 |
|
11/21/2016 | COMMUNICATIONS CONSULTING | 3300.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2016 | TRAVEL: AIR [HUCKABEE SANDERS: SB23.2859 | 877.70 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/16/2016 | TRAVEL: AIR [ERIC TRUMP: SB23.2859443] | 515.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/20/2016 | TRAVEL: AIR [ERIC TRUMP: SB23.2859443] | 587.25 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/22/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 345.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/26/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 217.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/26/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 200.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 514.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 459.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 387.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 335.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 319.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 264.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 216.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/28/2016 | TRAVEL: AIR [ERIC TRUMP: SB23.2859443] | 375.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 810.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 510.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 448.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 387.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 327.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 319.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 312.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 309.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 263.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 260.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 1348.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 1348.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 514.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 514.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 378.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/29/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 262.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 1028.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 745.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 718.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 442.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 437.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 422.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 279.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 272.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 870.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 651.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 551.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 428.95 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/30/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 389.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 812.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 768.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 528.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 494.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 450.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 448.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 334.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 305.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 289.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 1253.95 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 528.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 511.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 494.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/01/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 330.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 568.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 530.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 514.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 498.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 466.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 450.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 450.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 450.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 437.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 376.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 373.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 354.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 303.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 260.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 260.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 260.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 260.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 226.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/02/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 1177.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/03/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 984.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/03/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 785.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/03/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 226.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/03/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 243.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 663.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 472.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 465.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 463.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 306.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 268.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 227.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 216.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 741.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 563.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 414.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 348.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 293.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/04/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 268.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 1496.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 799.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 799.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 629.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 563.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 539.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 514.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 458.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 451.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 432.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 264.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 215.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 580.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/05/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 568.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 726.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 527.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 514.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 510.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 333.38 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 332.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 304.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 251.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 231.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 228.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 870.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 580.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 564.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 552.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 534.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 316.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/06/2016 | TRAVEL: AIR [AMEX SB23.2859923] | 316.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 1188.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 933.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 927.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 752.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 631.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 631.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 629.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 594.95 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 515.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 510.95 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 503.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 469.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 427.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 420.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 414.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
10/07/2016 | TRAVEL: AIR [AMEX: SB23.2859906] | 388.60 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 94492092.54 |
| Total Memo Amount | 3922371.15 |
| Number of Transactions (Non-Memo) | 252 |
| Number of Transactions (Memo) | 248 |