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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ABATE MEDIA LLC 7845 E EVANS RD SUITE C
SCOTTSDALE, Arizona 85260

12/20/2017 AUDIO VISUAL SERVICES 4029.60

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

10/04/2017 COLLATERAL: STICKERS/DELIVERY SERVICES & 11960.09

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

10/27/2017 COLLATERAL: STICKERS/CARDS/DELIVERY SERV 1501.86

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

11/02/2017 DELIVERY SERVICES 8.85

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

12/01/2017 COLLATERAL: GLASSES/CAPS/DELIVERY SERVIC 687.97

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

12/07/2017 DELIVERY SERVICES 41.86

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

12/19/2017 COLLATERAL: CUPS/MUGS/BEANIES/DELIVERY S 10196.83

ACE SPECIALTIES 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

12/20/2017 DELIVERY SERVICES 4.67

ADOBE SYSTEMS INCORPORATE 801 N 34TH ST
SEATTLE, Washington 98103

09/21/2017 AMEX PMT [SB23.925528]: SOFTWARE 1784.75
MEMO
ADVANCE STRATEGIES, LLC 3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -12373.20

AIRBNB 888 BRANNAN ST, STE 400 # 4
SAN FRANCISCO, California 94103

08/29/2017 AMEX PMT [SB23.925527]: TRAVEL: LODGING 2512.00
MEMO
ALLIANCE AUDIO VISUAL 6204 EDITH BLVD. NE
ALBUQUERQUE, New Mexico 87107

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -1018.28

AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

10/04/2017 OFFICE SUPPLIES [SB23.925678] 317.57
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/22/2017 AMEX PMT [SB23.925527]: TRAVEL: AIR 785.60
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/25/2017 AMEX PMT [SB23.925528]: TRAVEL: AIR 349.30
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/25/2017 AMEX PMT [SB23.925528]: TRAVEL: AIR 264.30
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/03/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 728.71
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/03/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 568.70
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/21/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 401.20
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/21/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 362.39
MEMO
AMERICAN AIRLINES, INC. 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/21/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 201.20
MEMO
AMERICAN AUDIO VISUAL 9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -37500.00

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

11/01/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 35031.95

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

11/02/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 23930.29

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

11/06/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 31421.54

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

11/06/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 155163.09

AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

09/13/2017 AMEX PMT [SB23.925528]: TRAVEL: RAIL 289.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

09/28/2017 AMEX PMT [SB23.925530]: TRAVEL: RAIL 336.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

10/11/2017 TRAVEL: RAIL [SB23.925679] 366.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

10/16/2017 AMEX PMT [SB23.925529]: TRAVEL: RAIL 289.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

10/18/2017 AMEX PMT [SB23.925529]: TRAVEL: RAIL 289.00
MEMO
ANAHEIM CONVENTION CENTER 800 WEST KATELLA
ANAHEIM, California 92802

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -11144.42

ATCHLEY AND ASSOCIATES 6850 AUSTIN CENTER BLVD SUITE 180
AUSTIN, Texas 78731

10/04/2017 ACCOUNTING SERVICES 2730.50

ATCHLEY AND ASSOCIATES 6850 AUSTIN CENTER BLVD SUITE 180
AUSTIN, Texas 78731

11/02/2017 ACCOUNTING SERVICES 7105.45

AVIS 300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462

10/24/2017 AMEX PMT [SB23.925530]: TRAVEL : CAR REN 208.66
MEMO
B & H PHOTO-VIDEO 420 9TH AVE
NEW YORK, New York 10001

10/25/2017 OFFICE SUPPLIES [SB23.925679] 585.36
MEMO
BELKIN BURDEN WENIG & GOLDMAN, LLP 270 MADISON AVENUE
NEW YORK, New York 10016

11/06/2017 LEGAL CONSULTING 17015.60

BELKIN BURDEN WENIG & GOLDMAN, LLP 270 MADISON AVENUE
NEW YORK, New York 10016

12/15/2017 LEGAL CONSULTING 4058.84

MARY BENTON PO BOX 5076
VANCOUVER, Washington 98668

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -1000.00

BIG BEN TRANSPORTATION 9805 63 RD
REGO PARK, New York 11374

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -2300.00

BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

08/31/2017 AMEX PMT [SB23.925528]: TRAVEL: LODGING 10770.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

08/31/2017 AMEX PMT [SB23.925528]: TRAVEL: LODGING 3600.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

09/05/2017 AMEX PMT [SB23.925527]: TRAVEL: LODGING 6573.24
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

09/30/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 3400.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

09/30/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 10770.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

09/30/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 3600.00
MEMO
BROAD STREET WEST MINI STORAGE 2950 DEEP ROCK ROAD
RICHMOND, Virginia 23233

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -148.00

BUN AIR CORPORATION 697 BELDEN ROAD
BEDFORD, Pennsylvania 15522

10/10/2017 TRAVEL: AIR 3325.36

MATTHEW CALAMARI 725 FIFTH AVE.
NEW YORK, New York 10022

11/20/2017 OFFICE SUPPLIES REIMBURSEMENT: SEE ITEMI 208.27

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

11/02/2017 COLLATERAL: HATS/DELIVERY SERVICES 220.00

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

12/01/2017 COLLATERAL: HATS/DELIVERY SERVICES 659.46

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

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -48690.00

CASCADE STRATEGIES, LLC 6323 TIMARRON COVE LN
BURKE, Virginia 22015

10/27/2017 RESEARCH CONSULTING 8000.00

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

10/13/2017 PAYROLL 4039.00

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

10/31/2017 PAYROLL 4431.36

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

11/15/2017 PAYROLL 4062.08

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

11/30/2017 PAYROLL 4062.08

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

12/14/2017 PAYROLL 4062.08

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

12/26/2017 PAYROLL 9000.00

DARREN CENTINELLO 725 5TH AVE
NEW YORK, New York 10022

12/29/2017 PAYROLL 3692.80

CHAMPAIGN COUNTY REPUBLICAN PARTY 2101 WINDSOR PLACE A
CHAMPAIGN, Illinois 61820

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -100.00

CHROMA PAINTING NY CORP 33-21 208 STREET
BAYSIDE, New York 11361

10/27/2017 OFFICE MAINTENANCE 650.00

COMCAST PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -462.05

COMCAST PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -486.87

CONFIDENTIAL GLOBAL INVESTIGATIONS 1120 AVENUE OF THE AMERICAS, 4TH F
NEW YORK, New York 10036

12/20/2017 RESEARCH CONSULTING 5029.90

COUNSEL PRESS, INC. PO BOX 65019
BALTIMORE, Maryland 21264

11/20/2017 LEGAL CONSULTING 835.07

CROWNE PLAZA DT DALLAS 1015 ELM ST
DALLAS, Texas 75202

10/25/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 263.94
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 75202

10/26/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 764.42
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 75202

10/26/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 387.37
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 75202

10/26/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 363.07
MEMO
RICK DEARBORN 2904 KING ST.
ALEXANDRIA, Virginia 22302

12/29/2017 VOIDED CHECK: ORIGINAL CHECK ISSUED IN E -29.03

RICK DEARBORN 2904 KING ST.
ALEXANDRIA, Virginia 22302

12/29/2017 VOIDED CHECK: ORIGINAL CHECK ISSUED IN E -383.59

CATHERINE DECRESCENZO 725 5TH AVE
NEW YORK, New York 10022

11/03/2017 PAYROLL 605.00

CATHERINE DECRESCENZO 725 5TH AVE
NEW YORK, New York 10022

11/22/2017 PAYROLL 858.00

CATHERINE DECRESCENZO 725 5TH AVE
NEW YORK, New York 10022

12/05/2017 PAYROLL 869.00

CATHERINE DECRESCENZO 725 5TH AVE
NEW YORK, New York 10022

12/22/2017 PAYROLL 737.00

DEE EDWARD NEWLAND 3102 CAMERON MILLS RD
ALEXANDRIA, Virginia 22302

12/05/2017 TRAVEL REIMBURSEMENT: SEE ITEMIZATION IF 517.32

DELTA AIRLINES, INC. ATLANTA AIRPORT
ATLANTA, Georgia 30344

10/05/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 285.20
MEMO
DELTA AIRLINES, INC. ATLANTA AIRPORT
ATLANTA, Georgia 30344

10/20/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 653.60
MEMO
DELTA AIRLINES, INC. ATLANTA AIRPORT
ATLANTA, Georgia 30344

10/20/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 653.60
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

09/06/2017 AMEX PMT [SB23.925527]: TRAVEL: AIR 20737.50
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

09/06/2017 AMEX PMT [SB23.925527]: TRAVEL; AIR 4638.70
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

09/06/2017 AMEX PMT [SB23.925527]: TRAVEL: AIR 228.98
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/10/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 7387.00
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/10/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 2388.35
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/10/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 941.47
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/10/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 590.00
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/10/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 185.20
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/24/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 24098.67
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/24/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 199.79
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/25/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 28946.17
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/25/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 4624.84
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/25/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 3710.96
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

10/25/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 1999.16
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/20/2017 TRAVEL: AIR 5122.90

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/20/2017 TRAVEL: AIR 6803.07

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/20/2017 TRAVEL: AIR 13992.17

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/20/2017 TRAVEL: AIR 15046.40

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/29/2017 TRAVEL: AIR 1590.48

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/29/2017 TRAVEL: AIR 1613.30

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

12/29/2017 TRAVEL: AIR 2701.56

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

10/05/2017 OFFICE SUPPLIES REIMBURSEMENT: SEE ITEMI 597.05

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

10/13/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

10/27/2017 TRAVEL & OFFICE SUPPLIES REIMBURSEMENT: 1422.66

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

10/31/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

11/06/2017 OFFICE SUPPLIES REIMBURSEMENT: SEE ITEMI 919.04

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

11/15/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

11/30/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

12/14/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

12/26/2017 PAYROLL 9000.00

SEAN DOLLMAN 725 5TH AVE
NEW YORK, New York 10022

12/29/2017 PAYROLL 7500.00

DORSETT PRODUCTIONS UNLIMITED, LLC PO BOX 850157
MOBILE, Alabama 36685

12/12/2017 AUDIO VISUAL SERVICES 27400.00

DRAKE UNIVERSITY 2507 CARPENTER AVENUE
DES MOINES, Iowa 50311

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -8100.24

EMBASSY SUITES 204 CENTREPORT DR
GREENSBORO, North Carolina 27409

10/07/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 385.63
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

10/03/2017 AMEX PMT [SB23.925530]: TRAVEL: CAR RENT 4742.59
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

09/04/2017 AMEX PMT [SB23.925527]: TRAVEL: LODGING 2102.38
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

09/13/2017 AMEX PMT [SB23.925528]: TRAVEL: LODGING 516.99
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

09/28/2017 AMEX PMT [SB23.925527]: TRAVEL: LODGING 228.20
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

10/01/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 415.37
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

10/21/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 1808.40
MEMO
JOY FORD 23 MUSIC CIRCLE EAST
NASHVILLE, Tennessee 37203

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -2500.00

JOY FORD 23 MUSIC CIRCLE EAST
NASHVILLE, Tennessee 37203

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -2500.00

JOY FORD 23 MUSIC CIRCLE EAST
NASHVILLE, Tennessee 37203

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -3500.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

10/13/2017 PAYROLL 10000.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

10/31/2017 PAYROLL 10000.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

11/15/2017 PAYROLL 10000.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

11/30/2017 PAYROLL 10000.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

12/14/2017 PAYROLL 10000.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

12/26/2017 PAYROLL 9000.00

MICHAEL GLASSNER 725 5TH AVE
NEW YORK, New York 10022

12/29/2017 PAYROLL 10000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

12/29/2017 VOIDED CHECK: ORIGINAL CHECK ISSUED IN E -48.95

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

12/29/2017 VOIDED CHECK: ORIGINAL CHECK ISSUED IN E -7803.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

12/29/2017 VOIDED CHECK: CHECK ISSUED IN ERROR - OR -435.10

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

10/05/2017 PAYROLL 630.00

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

10/20/2017 PAYROLL 540.00

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

11/03/2017 PAYROLL 405.00

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

11/22/2017 PAYROLL 600.00

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

12/05/2017 PAYROLL 630.00

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

12/22/2017 PAYROLL 735.00

MICHAEL HAHN 725 5TH AVE
NEW YORK, New York 10022

12/27/2017 PAYROLL 4500.00

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

10/13/2017 PAYROLL 2271.50

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

10/31/2017 PAYROLL 2492.16

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

11/15/2017 PAYROLL 2284.48

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

11/30/2017 PAYROLL 2284.48

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

12/14/2017 PAYROLL 2284.48

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

12/26/2017 PAYROLL 9000.00

DEVYN HARPER 725 5TH AVE
NEW YORK, New York 10022

12/29/2017 PAYROLL 2076.80

KATHERINE ALEXA HENNING 79 POTOMAC AVE SE
WASHINGTON, DC 20003

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -7500.00

HERTZ RENT-A-CAR 5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134

09/21/2017 AMEX PMT [SB23.925527]: TRAVEL: GROUND T 603.92
MEMO
HERTZ RENT-A-CAR 5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134

10/26/2017 AMEX PMT [SB23.925530]: TRAVEL: CAR RENT 267.67
MEMO
HERTZ RENT-A-CAR 5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134

10/26/2017 AMEX PMT [SB23.925530]: TRAVEL: CAR RENT 215.44
MEMO
HERTZ RENT-A-CAR 5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134

10/26/2017 AMEX PMT [SB23.925530]: TRAVEL: CAR RENT 208.94
MEMO
HOPE HICKS 3 CORNELIA DR
GREENWICH, Connecticut 06830

12/29/2017 VOIDED CHECK: ORIGINAL CHECK ISSUED IN E -2500.00

HOLIDAY INN 7410 SOUTH AVE
YOUNGSTOWN, Ohio 44512

08/31/2017 AMEX PMT [SB23.925527]: TRAVEL: LODGING 3714.69
MEMO
HOLIDAY INN 815 S EISENHOWER BLVD
MIDDLETOWN, Pennsylvania 17057

10/05/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 4927.00
MEMO
INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

10/05/2017 PAYROLL TAXES/FEES 159.26

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

10/13/2017 PAYROLL TAXES/FEES 1754.36

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

10/20/2017 PAYROLL TAXES/FEES 143.69

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

10/31/2017 PAYROLL TAXES/FEES 1863.43

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

11/03/2017 PAYROLL TAXES/FEES 272.27

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

11/15/2017 PAYROLL TAXES/FEES 1271.48

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

11/22/2017 PAYROLL TAXES/FEES 564.96

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

11/30/2017 PAYROLL TAXES/FEES 1832.19

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/05/2017 PAYROLL TAXES/FEES 140.60

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/05/2017 PAYROLL TAXES/FEES 543.54

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/12/2017 PAYROLL TAXES/FEES 64.90

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/14/2017 PAYROLL TAXES/FEES 1832.19

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/22/2017 PAYROLL TAXES/FEES 573.28

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/26/2017 PAYROLL TAXES/FEES 1971.44

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/27/2017 PAYROLL TAXES/FEES 444.02

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

12/28/2017 PAYROLL TAXES/FEES 1846.43

JHE PRODUCTION GROUP 6427 SADDLE CREEK COURT
HARRISBURG, North Carolina 28075

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -34000.00

JM HILLER CONSULTING, LLC 10936 N. PORT WASHINGTON ROAD SUITE 290
MEQUON, Wisconsin 53092

12/19/2017 EVENT CONSULTING 2973.07

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

10/12/2017 LEGAL CONSULTING 228943.90

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

10/18/2017 LEGAL CONSULTING 41543.19

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

11/02/2017 LEGAL CONSULTING 87471.91

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

11/06/2017 LEGAL CONSULTING 346259.60

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

11/13/2017 LEGAL CONSULTING 43606.34

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

12/01/2017 LEGAL CONSULTING 3609.34

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

12/07/2017 LEGAL CONSULTING 72711.83

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

12/19/2017 LEGAL CONSULTING 8619.08

RONALD JURAIN 5 HORSETRAIL LANE
WASHINGTONVILLE, New York 10992

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -390.00

KOOL GRAPHICS 3100 GULF BEACH HIGHWAY
PENSACOLA, Florida 32507

12/12/2017 PRINTING & DESIGN SERVICES 3180.93

LAROCCA HORNIK ROSEN GREENBERG & BLAHA 40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005

10/13/2017 LEGAL CONSULTING 29206.15

LAROCCA HORNIK ROSEN GREENBERG & BLAHA 40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005

11/02/2017 LEGAL CONSULTING 1336.50

LE BATEAU IVRE 230 E 51ST ST
NEW YORK, New York 10022

10/10/2017 AMEX PMT [SB23.925529]: MEETING EXPENSE: 234.00
MEMO
LIONHEART 150 MORRIS AVENUE SUITE 201
SPRINGFIELD, New Jersey 07081

11/20/2017 CLEANING SERVICES 6080.50

MARRIOTT 1 HOTEL ROAD
NEWARK, New Jersey 07114

10/26/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 474.68
MEMO
MCDERMOTT WILL & EMERY 500 NORTH CAPITOL ST NW
WASHINGTON, DC 20001

10/26/2017 LEGAL CONSULTING 137460.98

MCDERMOTT WILL & EMERY 500 NORTH CAPITOL ST NW
WASHINGTON, DC 20001

12/11/2017 LEGAL CONSULTING 77006.93

MESA COUNTY FAIRGROUNDS 2785 HWY 50
GRAND JUNCTION, Colorado 81503

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -2430.75

NEW YORK STATE CORPORATION TAX CORP-V PO BOX 15163
ALBANY, New York 12212

10/12/2017 TAXES 287.00

NOOK SPORTS 2913 SPOOKY NOOK ROAD
MAHNEIM, Pennsylvania 17545

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -8083.12

OMNI 4949 E LINCOLN DR
PARADISE VALLEY, Arizona 85253

09/29/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 45793.18
MEMO
PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

10/04/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 143304.57

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

10/20/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 61266.14

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

10/20/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 65645.13

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

10/26/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 250000.00

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

11/02/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 76214.14

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

11/21/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 135356.79

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

12/07/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 155682.98

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

12/12/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 64087.90

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

12/13/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 106833.27

JOHN PENCE 725 5TH AVE
NEW YORK, New York 10022

12/21/2017 STRATEGY CONSULTING 9000.00

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

10/10/2017 MERCHANT FEES 2.10

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

10/12/2017 MERCHANT FEES 3.57

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

10/13/2017 MERCHANT FEES 1.47

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

10/19/2017 MERCHANT FEES 2.10

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

11/08/2017 MERCHANT FEES 1.05

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

11/13/2017 MERCHANT FEES 2.52

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

11/16/2017 MERCHANT FEES 2.52

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

11/20/2017 MERCHANT FEES 2.10

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

12/08/2017 MERCHANT FEES 1.05

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

12/13/2017 MERCHANT FEES 3.99

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

12/20/2017 MERCHANT FEES 3.15

POSTMASTER 8409 LEE HWY
MERRIFIELD, Virginia 22116

10/19/2017 POSTAGE 910.00

POSTMASTER 8409 LEE HWY
MERRIFIELD, Virginia 22116

10/19/2017 POSTAGE 1300.00

POSTMASTER 8409 LEE HWY
MERRIFIELD, Virginia 22116

10/19/2017 POSTAGE 10000.00

PROACTIVE COMMUNICATIONS, LLC 19415 DEERFIELD AVENUE SUITE 212
LANSDOWNE, Virginia 20176

11/13/2017 COMMUNICATIONS CONSULTING 12307.00

PROACTIVE COMMUNICATIONS, LLC 19415 DEERFIELD AVENUE SUITE 212
LANSDOWNE, Virginia 20176

12/19/2017 COMMUNICATIONS CONSULTING 20755.39

PRODUCTION DESIGN ASSOCIATES, INC. 2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -6987.33

PROOFPOINT DEPT CH 17670
PALATINE, Illinois 60055

10/20/2017 SOFTWARE 9450.35

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

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -11218.92

PSAV 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -4837.33

PSAV 1 EXPOSITION DR.
GREENVILLE, South Carolina 29607

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -2121.33

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

10/04/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 32927.09

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

11/02/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 30757.84

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

12/01/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 31841.45

REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

10/13/2017 MERCHANT FEES 4063.46

REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

11/03/2017 MERCHANT FEES 4334.13

REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

12/07/2017 MERCHANT FEES 5150.39

RINGCENTRAL, INC 1400 FASHION IS
SAN MATEO, California 00944

09/01/2017 AMEX PMT [SB23.925527]: PHONE SERVICES 551.05
MEMO
RINGCENTRAL, INC 1400 FASHION IS
SAN MATEO, California 00944

10/01/2017 AMEX PMT [SB23.925530]: PHONE SERVICES 555.11
MEMO
ROCHESTER NH FIRE DEPARTMENT 37 WAKEFILED ST.
ROCHESTER, New Hampshire 03867

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -400.00

ROCK SPRINGS CENTER 4025 HWY 43 NORTH
GREENVILLE, North Carolina 27834

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -6033.95

BEVERLY SEMPSROTT 2340 THORNWOOD DR.
HOLT, Michigan 48842

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -147.20

SENDGRID 814 CHAPMAN AVENUE
ORANGE, California 92868

09/01/2017 AMEX PMT [SB23.925527]: EMAIL MARKETING 4818.00
MEMO
SENDGRID 814 CHAPMAN AVENUE
ORANGE, California 92868

10/01/2017 AMEX PMT [SB23.925530]: EMAIL MARKETING 4818.00
MEMO
SERAFINA FABULOUS GRILL 33 E 61ST ST
NEW YORK, New York 10019

09/18/2017 AMEX PMT [SB23.925528]: CATERING SERVICE 389.00
MEMO
SHERATON WEST DES MOINES 1800 50TH STREET
WEST DES MOINES, Iowa 50266

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -2169.06

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

11/22/2017 PAYROLL 924.00

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

12/05/2017 PAYROLL 577.50

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

12/05/2017 PAYROLL 748.00

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

12/12/2017 PAYROLL 269.50

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

12/22/2017 PAYROLL 968.00

JASON D SIMMONS 357 MICHIGAN AVE.
CARY, North Carolina 27519

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -10161.29

SIMPLE STRATEGIES, LLC 2810 E. MARSHALL ST. #3
RICHMOND, Virginia 23223

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -8000.00

SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

10/26/2017 AMEX PMT [SB23.925530]: TRAVEL: AIR 500.58
MEMO
STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/02/2017 MERCHANT FEES 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/04/2017 MERCHANT FEES 12.57

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/05/2017 MERCHANT FEES 3.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/06/2017 MERCHANT FEES 135.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/10/2017 MERCHANT FEES 2.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/10/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/10/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/10/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/11/2017 MERCHANT FEES 2.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/11/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/11/2017 MERCHANT FEES 16178.19

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/12/2017 MERCHANT FEES 16.33

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/13/2017 MERCHANT FEES 3.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/13/2017 MERCHANT FEES 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2017 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/17/2017 MERCHANT FEES 4.96

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/17/2017 MERCHANT FEES 30.37

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/19/2017 MERCHANT FEES 12.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/19/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/23/2017 MERCHANT FEES 3.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/23/2017 MERCHANT FEES 11.33

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/23/2017 MERCHANT FEES 345.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/24/2017 MERCHANT FEES 2.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/24/2017 MERCHANT FEES 53.61

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/25/2017 MERCHANT FEES 3.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/25/2017 MERCHANT FEES 374.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/26/2017 MERCHANT FEES 64.50

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/27/2017 MERCHANT FEES 35.39

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/27/2017 MERCHANT FEES 195.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/30/2017 MERCHANT FEES 77.58

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/30/2017 MERCHANT FEES 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/31/2017 MERCHANT FEES 4.96

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/31/2017 MERCHANT FEES 78.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/01/2017 MERCHANT FEES 5.74

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/01/2017 MERCHANT FEES 183.89

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/02/2017 MERCHANT FEES 39.46

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/03/2017 MERCHANT FEES 16.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/06/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/06/2017 MERCHANT FEES 270.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/07/2017 MERCHANT FEES 10.09

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/07/2017 MERCHANT FEES 11.39

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/08/2017 MERCHANT FEES 10.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/08/2017 MERCHANT FEES 211.42

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/09/2017 MERCHANT FEES 4.06

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 65.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 315.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 20409.09

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/14/2017 MERCHANT FEES 68.60

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/15/2017 MERCHANT FEES 3.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/15/2017 MERCHANT FEES 365.73

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/16/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/16/2017 MERCHANT FEES 451.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/17/2017 MERCHANT FEES 33.82

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/17/2017 MERCHANT FEES 225.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/20/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/20/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/20/2017 MERCHANT FEES 51.34

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/20/2017 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/21/2017 MERCHANT FEES 68.26

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/22/2017 MERCHANT FEES 337.76

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/24/2017 MERCHANT FEES 101.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/24/2017 MERCHANT FEES 315.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/27/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/27/2017 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/27/2017 MERCHANT FEES 92.53

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/28/2017 MERCHANT FEES 215.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/29/2017 MERCHANT FEES 406.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/04/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/04/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/04/2017 MERCHANT FEES 81.07

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/04/2017 MERCHANT FEES 165.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/05/2017 MERCHANT FEES 208.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/06/2017 MERCHANT FEES 2.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/06/2017 MERCHANT FEES 689.92

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/07/2017 MERCHANT FEES 121.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/08/2017 MERCHANT FEES 2.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/08/2017 MERCHANT FEES 150.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/08/2017 MERCHANT FEES 160.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/11/2017 MERCHANT FEES 2.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/11/2017 MERCHANT FEES 100.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/11/2017 MERCHANT FEES 165.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/12/2017 MERCHANT FEES 210.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/12/2017 MERCHANT FEES 423.04

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/13/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/13/2017 MERCHANT FEES 538.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/13/2017 MERCHANT FEES 1151.07

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/14/2017 MERCHANT FEES 1.89

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/14/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/15/2017 MERCHANT FEES 59.34

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/15/2017 MERCHANT FEES 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/15/2017 MERCHANT FEES 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/15/2017 MERCHANT FEES 150.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/15/2017 MERCHANT FEES 22442.69

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/18/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/18/2017 MERCHANT FEES 65.56

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/18/2017 MERCHANT FEES 135.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/19/2017 MERCHANT FEES 122.46

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/20/2017 MERCHANT FEES 2.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/20/2017 MERCHANT FEES 9.92

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/20/2017 MERCHANT FEES 525.33

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/21/2017 MERCHANT FEES 48.78

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/22/2017 MERCHANT FEES 120.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/22/2017 MERCHANT FEES 331.12

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/26/2017 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/26/2017 MERCHANT FEES 120.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/26/2017 MERCHANT FEES 155.11

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/27/2017 MERCHANT FEES 20.18

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/27/2017 MERCHANT FEES 195.26

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/28/2017 MERCHANT FEES 12.40

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/28/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/28/2017 MERCHANT FEES 92.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/29/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/29/2017 MERCHANT FEES 70.78

SUN BELT RENTALS 187 PRECISION DR
WINCHESTER, Virginia 22603

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -1784.56

THE BENTON GROUP PO BOX 5076
VANCOUVER, Washington 98668

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -10500.00

THE PARK LANE HOTEL 36 CENTRAL PARK SOUTH
NEW YORK, New York 10019

09/27/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 771.68
MEMO
THE PARK LANE HOTEL 36 CENTRAL PARK SOUTH
NEW YORK, New York 10019

09/27/2017 AMEX PMT [SB23.925530]: TRAVEL: LODGING 697.09
MEMO
THE TRUMP CORPORATION 725 FIFTH AVE. SUITE 2600
NEW YORK, New York 10022

10/10/2017 LEGAL CONSULTING 9510.00

THE TRUMP CORPORATION 725 FIFTH AVE. SUITE 2600
NEW YORK, New York 10022

12/01/2017 LEGAL CONSULTING 9510.00

THE TRUMP CORPORATION 725 FIFTH AVE. SUITE 2600
NEW YORK, New York 10022

12/11/2017 LEGAL CONSULTING 9510.00

THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

09/08/2017 AMEX PMT [SB23.925528]: TRAVEL: LODGING 1820.56
MEMO
THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

09/08/2017 AMEX PMT [SB23.925528]: TRAVEL: LODGING 1820.56
MEMO
THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

09/14/2017 AMEX PMT [SB23.925528]: TRAVEL: LODGING 253.44
MEMO
THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

10/13/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 797.86
MEMO
THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

10/19/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 1416.26
MEMO
THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

10/19/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 1251.32
MEMO
THE TRUMP INTL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

10/26/2017 AMEX PMT [SB23.925529]: TRAVEL: LODGING 3144.28
MEMO
TMONE, LLC DBA MASS MARKETS 2937 SIERRA CT SW
IOWA CITY, Iowa 52240

10/19/2017 DATA MANAGEMENT SERVICES 8087.31

TMONE, LLC DBA MASS MARKETS 2937 SIERRA CT SW
IOWA CITY, Iowa 52240

11/20/2017 DATA MANAGEMENT SERVICES 187.75

TMONE, LLC DBA MASS MARKETS 2937 SIERRA CT SW
IOWA CITY, Iowa 52240

12/19/2017 DATA MANAGEMENT SERVICES 246.50

TN DEPARTMENT OF REVENUE ANDREW JACKSON STATE OFFICE BLDG. 500 DEADERICK STREET
NASHVILLE, Tennessee 37242

10/12/2017 TAXES 20.00

TPC EVENTS, INC. 3330 HIGHLAND DR
HUDSONVILLE, Michigan 49426

10/09/2017 AMEX PMT [SB23.925530]: FACILITY RENTAL 4000.00
MEMO
TRUMP PLAZA LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

11/13/2017 RENT 3850.00

TRUMP RESTAURANTS, LLC 725 5TH AVE
NEW YORK, New York 10022

10/09/2017 AMEX PMT [SB23.925530]: MEETING EXPENSE: 217.75
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

12/01/2017 RENT 11000.00

UNITED 600 JEFFERSON ST
HOUSTON, Texas 77002

10/01/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 873.20
MEMO
UNITED 600 JEFFERSON ST
HOUSTON, Texas 77002

10/01/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 393.20
MEMO
UNITED 600 JEFFERSON ST
HOUSTON, Texas 77002

10/02/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 1144.40
MEMO
UNITED 600 JEFFERSON ST
HOUSTON, Texas 77002

10/03/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 206.20
MEMO
UNITED 600 JEFFERSON ST
HOUSTON, Texas 77002

10/17/2017 AMEX PMT [SB23.925529]: TRAVEL: AIR 610.40
MEMO
UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -6960.83

UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

12/29/2017 VOIDED CHECK: OVERPAYMENT - ORIGINALLY I -12600.00

VIP PROMPTING CORPORATION 80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962

12/19/2017 EVENT STAGING EXPENSE 3734.04

FREDERICK VOLCANSEK 103 SOUTH GREENBRIAR ROAD
WHITNEY, Texas 76692

12/29/2017 VOIDED CHECK: SERVICES NOT RENDERED - OR -2800.00

WILEY REIN LLP 1776 K STREET, NW
WASHINGTON, DC 20006

10/10/2017 LEGAL CONSULTING 10000.00




Total Disbursement Amount (Non-Memo) 2787594.29
Total Memo Amount 251088.99
Number of Transactions (Non-Memo) 315
Number of Transactions (Memo) 83

Generated Sat Feb 27 05:36:56 2021