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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 1823 Itemized Disbursements

Displaying 501 through 1000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/22/2018 AMEX PMT [SB23.4159]: DELIVERY SERVICES 322.86
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/22/2018 AMEX PMT [SB23.4159]: DELIVERY SERVICES 16.22
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/25/2018 AMEX PMT [SB23.4159]: DELIVERY SERVICES 13.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/25/2018 AMEX PMT [SB23.4159]: DELIVERY SERVICES 43.90
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/31/2018 AMEX PMT [SB23.4160]: DELIVERY SERVICES 13.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/31/2018 AMEX PMT [SB23.4160]: DELIVERY SERVICES 14.59
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/05/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 13.77
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/05/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 54.12
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/07/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 27.00
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/08/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 115.63
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/09/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 9.90
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/12/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 39.95
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/12/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 136.88
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/12/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 79.97
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/14/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 17.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/14/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 14.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/16/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 19.20
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/17/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 163.65
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/21/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 25.27
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/21/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 56.98
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/22/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 14.29
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/22/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 76.28
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/22/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 14.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/24/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 309.47
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/26/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 82.53
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/28/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 13.04
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/28/2019 AMEX PMT [SB23.4160]: DELIVERY SERVICES 14.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/29/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 57.58
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/30/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 209.19
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/31/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 22.41
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/02/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 65.66
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/05/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 54.75
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/05/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 14.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/05/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 21.45
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/06/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 36.96
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/07/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 250.64
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/09/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 78.14
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/11/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 14.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/12/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 100.75
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/13/2019 AMEX PMT [SB23.4161]: CREDIT: DELIVERY S -90.28
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/13/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 68.33
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/13/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 9.72
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/14/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 103.55
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/16/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 93.83
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/18/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 14.50
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/18/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 154.30
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/19/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 69.14
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/20/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 43.01
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/21/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 72.72
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/23/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 40.43
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/23/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 69.35
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/25/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 50.21
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/27/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 44.92
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/27/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 180.04
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/28/2019 AMEX PMT [SB23.4161]: DELIVERY SERVICES 115.11
MEMO
JOSH FINDLAY 525 CHEROKEE ROAD
WINDER, Georgia 30680

01/31/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 1244.02

JOSH FINDLAY 525 CHEROKEE ROAD
WINDER, Georgia 30680

03/06/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 499.11

JOSHUA FINDLAY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/16/2019 PAYROLL 2863.63

JOSHUA FINDLAY 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 4500.00

JOSHUA FINDLAY 725 FIFTH AVENUE
NEW YORK, New York 10022

02/15/2019 PAYROLL 4500.00

JOSHUA FINDLAY 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 4500.00

JOSHUA FINDLAY 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 4500.00

FIVE STAR FOOD SERVICE INC PO BOX 733261
DALLAS, Texas 75373

01/02/2019 CATERING SERVICES 1658.28

MICHAEL GLASSNER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/16/2019 PAYROLL 10000.00

MICHAEL GLASSNER 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 10000.00

MICHAEL GLASSNER 725 FIFTH AVENUE
NEW YORK, New York 10022

02/15/2019 PAYROLL 10000.00

MICHAEL GLASSNER 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 10000.00

MICHAEL GLASSNER 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 10000.00

GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

12/26/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 49.95
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

01/26/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 49.95
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

02/10/2019 AMEX PMT [SB23.4161]: TRAVEL EXPENSES 16.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

02/26/2019 AMEX PMT [SB23.4161]: TRAVEL EXPENSES 49.95
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

01/15/2019 AMEX PMT [SB23.4160]: OFFICE SUPPLIES 135.15
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

01/23/2019 AMEX PMT [SB23.4160]: OFFICE SUPPLIES 11.32
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

01/24/2019 AMEX PMT [SB23.4160]: OFFICE SUPPLIES 58.35
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

01/26/2019 AMEX PMT [SB23.4160]: OFFICE SUPPLIES 455.91
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

01/31/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 245.16
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

02/06/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 137.75
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

02/09/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 241.67
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

02/13/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 212.34
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

02/15/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 489.10
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

02/23/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 196.43
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 201662343

02/26/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 263.78
MEMO
MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/16/2019 PAYROLL 2640.00

MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 3552.00

MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/15/2019 PAYROLL 3256.00

MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 3219.00

MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 3256.00

HARDER LLP 132 S. RODEO DRIVE FOURTH FLOOR
BEVERLY HILLS, California 90212

01/25/2019 LEGAL CONSULTING 50606.25

HARDER LLP 132 S. RODEO DRIVE FOURTH FLOOR
BEVERLY HILLS, California 90212

02/15/2019 LEGAL CONSULTING 54643.50

HARDER LLP 132 S. RODEO DRIVE FOURTH FLOOR
BEVERLY HILLS, California 90212

03/21/2019 LEGAL CONSULTING 95575.05

HERA CONSULTING, LLC 8125 NW 158TH STREET
EDMOND, Oklahoma 73013

02/15/2019 EVENT CONSULTING 1156.70

HERTZ 8501 WILLIAMS ROAD
ESTERO, Florida 33928

11/27/2018 REIMBURSEMENT [SB23.4262]: TRAVEL: CAR R 834.04
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/04/2018 AMEX PMT [SB23.4159]: TRAVEL: LODGING 4743.00
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/08/2018 AMEX PMT [SB23.4159]: TRAVEL: LODGING 6.61
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/08/2018 AMEX PMT [SB23.4159]: TRAVEL: LODGING 288.10
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/12/2018 AMEX PMT [SB23.4159]: TRAVEL: LODGING 406.32
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/14/2018 REIMBURSEMENT [SB23.4248]: TRAVEL: LODGI 814.38
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/14/2018 REIMBURSEMENT [SB23.4262]: TRAVEL: LODGI 292.68
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

01/09/2019 AMEX PMT [SB23.4160]: TRAVEL: LODGING 8490.58
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

01/10/2019 AMEX PMT [SB23.4160]: TRAVEL: LODGING 388.39
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

01/24/2019 AMEX PMT [SB23.4160]: TRAVEL: LODGING 441.72
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

01/29/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 225.42
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

01/30/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 1692.00
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/07/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 505.17
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/12/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 185.95
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/13/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 237.50
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/21/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 533.68
MEMO
HOLIDAY INN 3 RAVINIA DRIVE STE 100
ATLANTA, Georgia 30346

12/17/2018 AMEX PMT [SB23.4159]: TRAVEL: LODGING 4451.00
MEMO
HOLIDAY INN 3 RAVINIA DRIVE STE 100
ATLANTA, Georgia 30346

02/18/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 232.40
MEMO
KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

01/04/2019 PAYROLL 2500.00

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

01/09/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 340.76

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

01/18/2019 PAYROLL 2200.00

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

02/04/2019 PAYROLL 2400.00

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

02/21/2019 PAYROLL 2200.00

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 2399.76

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

03/14/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 242.00

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 2933.04

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

01/31/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 800.60

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 3000.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

02/15/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/05/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 397.49

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 4500.00

HULU 2500 BROADWAY
SANTA MONICA, California 904043065

12/04/2018 AMEX PMT [SB23.4159]: SUBSCRIPTIONS 39.99
MEMO
HULU 2500 BROADWAY
SANTA MONICA, California 904043065

01/04/2019 AMEX PMT [SB23.4160]: SUBSCRIPTIONS 39.99
MEMO
HULU 2500 BROADWAY
SANTA MONICA, California 904043065

02/04/2019 AMEX PMT [SB23.4161]: SUBSCRIPTIONS 39.99
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/16/2019 AMEX PMT [SB23.4160]: TRAVEL: LODGING 2374.18
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/22/2019 AMEX PMT [SB23.4160]: TRAVEL: LODGING 16.00
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/22/2019 REIMBURSEMENT [SB23.4720]: TRAVEL: LODGI 685.80
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/25/2019 REIMBURSEMENT [SB23.4692]: TRAVEL: LODGI 814.19
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/25/2019 REIMBURSEMENT [SB23.4692]: TRAVEL: LODGI 685.80
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/26/2019 REIMBURSEMENT [SB23.4337]: TRAVEL: LODGI 800.60
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

01/31/2019 AMEX PMT [SB23.4161]: CREDIT: TRAVEL: LO -395.59
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

02/13/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 5301.60
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

02/13/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 32.75
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

02/14/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 225.60
MEMO
INFOCISION 325 SPRINGDALE DRIVE
AKRON, Ohio 44333

01/09/2019 TELEMARKETING SERVICES 1847.46

INNOLOGICA INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999

12/16/2018 AMEX PMT [SB23.4159]: SUBSCRIPTIONS 149.99
MEMO
INNOLOGICA INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999

01/16/2019 AMEX PMT [SB23.4160]: SUBSCRIPTIONS 149.99
MEMO
INNOLOGICA INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999

02/16/2019 AMEX PMT [SB23.4161]: SUBSCRIPTIONS 149.99
MEMO
INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/04/2019 PAYROLL TAXES & WITHHOLDINGS 1153.81

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/16/2019 PAYROLL TAXES & WITHHOLDINGS 9600.81

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/18/2019 PAYROLL TAXES & WITHHOLDINGS 844.28

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/01/2019 PAYROLL TAXES & WITHHOLDINGS 140.93

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/01/2019 PAYROLL TAXES & WITHHOLDINGS 10632.28

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/04/2019 PAYROLL TAXES & WITHHOLDINGS 929.34

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/15/2019 PAYROLL TAXES & WITHHOLDINGS 8883.23

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/21/2019 PAYROLL TAXES & WITHHOLDINGS 962.11

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/01/2019 PAYROLL TAXES & WITHHOLDINGS 12438.95

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/04/2019 PAYROLL TAXES & WITHHOLDINGS 523.86

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/15/2019 PAYROLL TAXES & WITHHOLDINGS 15263.79

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/21/2019 PAYROLL TAXES & WITHHOLDINGS 682.78

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

11/30/2018 AMEX PMT [SB23.4159]: PRINTING EXPENSE 771.97
MEMO
J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

02/14/2019 PRINTING AND DESIGN SERVICES 702.36

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

01/16/2019 PAYROLL 2834.48

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

01/29/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 20.69

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 3092.16

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

02/15/2019 PAYROLL 2834.48

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 2512.40

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 2834.48

LAURELLE JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

03/20/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 99.45

JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

01/02/2019 VIDEO PRODUCTION SERVICES 19215.33

JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

01/14/2019 VIDEO PRODUCTION SERVICES 15000.00

JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

01/16/2019 VIDEO PRODUCTION SERVICES 1125.00

JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

02/20/2019 VIDEO PRODUCTION SERVICES 20000.00

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 2307.84

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 3173.28

JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/19/2018 AMEX PMT [SB23.4159]: TRAVEL: AIR 299.41
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/19/2018 AMEX PMT [SB23.4159]: TRAVEL: AIR 299.41
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: CREDIT: TRAVEL EXP -46.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: CREDIT: TRAVEL EXP -46.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 46.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 46.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 48.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 46.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL: AIR 321.40
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 45.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/03/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 128.01
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/08/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 539.91
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/11/2019 AMEX PMT [SB23.4160]: CREDIT: TRAVEL EXP -48.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/11/2019 AMEX PMT [SB23.4160]: CREDIT: TRAVEL EXP -46.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/14/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 219.60
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/21/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 618.30
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/23/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 65.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/23/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 65.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/28/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 197.30
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/29/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 197.30
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

02/04/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 147.30
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

02/20/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 434.49
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

12/03/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 21.51
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

12/05/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 21.51
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

12/07/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 15.49
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

12/07/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 1.53
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

12/13/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 22.20
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

01/08/2019 AMEX PMT [SB23.4160]: TRAVEL: FOOD 15.59
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

01/17/2019 AMEX PMT [SB23.4160]: TRAVEL: FOOD 8.01
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

01/23/2019 AMEX PMT [SB23.4160]: TRAVEL: FOOD 9.11
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

01/23/2019 AMEX PMT [SB23.4160]: TRAVEL: FOOD 19.43
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

02/06/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 10.76
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

02/11/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 15.56
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

02/13/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 8.01
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

02/13/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 8.78
MEMO
JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

01/09/2019 LEGAL CONSULTING 169244.44

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

01/29/2019 LEGAL CONSULTING 133990.33

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

03/01/2019 LEGAL CONSULTING 426185.43

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

03/15/2019 LEGAL CONSULTING 513021.15

KEVIN CHARLES BAND 6345 N HAYWOOD DRIVE
HOUSTON, Texas 77061

02/15/2019 EVENT ENTERTAINMENT: MUSIC 1200.00

KONA GRILL 15059 N SCOTTSDALE RD STE 300
SCOTTSDALE, Arizona 85254

12/05/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 75.80
MEMO
KONA GRILL 15059 N SCOTTSDALE RD STE 300
SCOTTSDALE, Arizona 85254

02/19/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 48.15
MEMO
L7 PRODUCTIONS LLC 115 SKI DRIVE
FLORENCE, Mississippi 39073

01/29/2019 AUDIO VISUAL SERVICES 33750.00

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

02/22/2019 TRAVEL: GROUND TRANSPORTATION 1477.44

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

01/14/2019 LEGAL CONSULTING 12797.59

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

02/05/2019 LEGAL CONSULTING 18910.95

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

02/13/2019 LEGAL CONSULTING 8984.25

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

03/07/2019 LEGAL CONSULTING 40886.58

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

03/22/2019 LEGAL CONSULTING 5413.15

ALEX LATCHAM 409 53RD PL.
WEST DES MOINES, Iowa 50266

03/07/2019 EVENT CONSULTING 402.65

ROSALYN LEIGHTON 723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003

03/14/2019 EVENT CONSULTING 262.45

LIVEU 2 UNIVERSITY PLAZASTE 505
HACKENSACK, New Jersey 07601

01/02/2019 AMEX PMT [SB23.4160]: AUDIO VISUAL SERVI 8482.50
MEMO
MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 3750.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 3750.00

MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

11/24/2018 REIMBURSEMENT [SB23.4262]: TRAVEL: FOOD 11.47
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

12/21/2018 AMEX PMT [SB23.4159]: TRAVEL: LODGING 8580.15
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

01/01/2019 AMEX PMT [SB23.4160]: CREDIT: TRAVEL: LO -276.54
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/02/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 148.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/08/2019 AMEX PMT [SB23.4161]: PARKING EXPENSE 29.90
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/08/2019 AMEX PMT [SB23.4161]: PARKING EXPENSE 11.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/11/2019 REIMBURSEMENT [SB23.4301]: TRAVEL: LODGI 301.64
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/16/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 28394.39
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/18/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 6681.11
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/24/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 740.62
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/24/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 740.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/26/2019 AMEX PMT [SB23.4161]: TRAVEL: LODGING 21.12
MEMO
MAYNARD COOPER & GALE 1901 SIXTH AVENUE NORTH 2400 REGIONAL/HARBERT PLAZA
BIRMINGHAM, Alabama 35203

03/07/2019 LEGAL CONSULTING 2896.91

MCDONALDS 110 NORTH CARPENTER STREET ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607

10/18/2018 REIMBURSEMENT [SB23.4329]: TRAVEL: FOOD 10.79
MEMO
MCDONALDS 110 NORTH CARPENTER STREET ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607

11/23/2018 REIMBURSEMENT [SB23.4262]: TRAVEL: FOOD 4.57
MEMO
MCDONALDS 110 NORTH CARPENTER STREET ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607

11/26/2018 REIMBURSEMENT [SB23.4262]: TRAVEL: FOOD 5.55
MEMO
KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 5333.36

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 6000.00

MEDALCRAFT MINT, INC. 2660 W MASON ST
GREEN BAY, Wisconsin 54303

02/15/2019 COLLATERAL: MEDALS 1524.25

MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

12/02/2018 AMEX PMT [SB23.4159]: SOFTWARE 970.08
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

12/02/2018 AMEX PMT [SB23.4159]: SOFTWARE 13.61
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

01/03/2019 AMEX PMT [SB23.4160]: SOFTWARE 13.61
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

01/09/2019 AMEX PMT [SB23.4160]: SOFTWARE 1376.94
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

01/09/2019 AMEX PMT [SB23.4160]: SOFTWARE 1376.94
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

01/15/2019 AMEX PMT [SB23.4160]: SOFTWARE 1376.94
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

01/28/2019 AMEX PMT [SB23.4161]: SOFTWARE 7692.40
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

02/03/2019 AMEX PMT [SB23.4161]: SOFTWARE 13.61
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

02/03/2019 AMEX PMT [SB23.4161]: SOFTWARE 148.07
MEMO
EDWARD MIYAGISHIMA 601 SOUTH ALBANY AVENUE UNIT 2
TAMPA, Florida 33606

03/07/2019 EVENT CONSULTING 415.80

MOBILE TECHNOLOGY GRAPHICS 3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055

03/07/2019 AUDIO VISUAL SERVICES 10700.00

MTA 2 BROADWAY
NEW YORK, New York 10004

12/07/2018 REIMBURSEMENT [SB23.4329]: TRAVEL: RAIL 121.00
MEMO
MTA 2 BROADWAY
NEW YORK, New York 10004

12/14/2018 AMEX PMT [SB23.4159]: TRAVEL: RAIL 27.25
MEMO
MTA 2 BROADWAY
NEW YORK, New York 10004

01/19/2019 REIMBURSEMENT [SB23.4329]: TRAVEL: RAIL 121.00
MEMO
MTA 2 BROADWAY
NEW YORK, New York 10004

01/24/2019 AMEX PMT [SB23.4160]: TRAVEL: RAIL 27.25
MEMO
MTA 2 BROADWAY
NEW YORK, New York 10004

02/19/2019 REIMBURSEMENT [SB23.4334]: TRAVEL: RAIL 121.00
MEMO
MTA 2 BROADWAY
NEW YORK, New York 10004

03/19/2019 REIMBURSEMENT [SB23.4334]: TRAVEL: RAIL 121.00
MEMO
TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 4259.24

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 9583.33

NATIONAL CAR RENTAL 8420 ST. JOHN INDUSTRIAL DRIVE
ST. LOUIS, Missouri 63114

10/27/2018 REIMBURSEMENT [SB23.4464]: TRAVEL: CAR R 50.05
MEMO
NATIONAL CAR RENTAL 8420 ST. JOHN INDUSTRIAL DRIVE
ST. LOUIS, Missouri 63114

10/27/2018 REIMBURSEMENT [SB23.4464]: TRAVEL: CAR R 5.46
MEMO
NATIONAL CAR RENTAL 8420 ST. JOHN INDUSTRIAL DRIVE
ST. LOUIS, Missouri 63114

02/01/2019 REIMBURSEMENT [SB23.4724]: TRAVEL: CAR R 94.44
MEMO
NOVELPAY 25 ROBERT PITT DR
MONSEY, New York 10952

12/01/2018 AMEX PMT [SB23.4159]: FACILITY RENTAL 3534.30
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

01/11/2019 AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA 14.16
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

01/11/2019 AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA 10.79
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

01/20/2019 AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA 17.25
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

01/25/2019 AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA 24.12
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

02/09/2019 AMEX PMT [SB23.4161]: TRAVEL: GROUND TRA 61.95
MEMO
JAMES O'CONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 2222.24

JAMES O'CONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/14/2019 EVENT CONSULTING 61.00

JAMES O'CONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 5000.00

ONE PARKING ARLINGTON TOWER, INC. 477 SOUTH ROSEMARY AVE SUITE 202
WEST PALM BEACH, Florida 33401

02/15/2019 PARKING EXPENSE 600.00

ONE PARKING ARLINGTON TOWER, INC. 477 SOUTH ROSEMARY AVE SUITE 202
WEST PALM BEACH, Florida 33401

02/28/2019 PARKING EXPENSE 600.00

OPO LOUNGE 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/17/2018 AMEX PMT [SB23.4159]: MEETING EXPENSE: M 148.70
MEMO
ORKIN 7046 FAIRFIELD BUSINESS CENTER
FAIRFIELD, Ohio 45014

01/29/2019 EVENT STAGING EXPENSE 2140.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

01/02/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 97327.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

01/16/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 67367.86

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

02/04/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 97327.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

02/06/2019 DIGITAL CONSULTING/ONLINE ADVERTISING 88308.62

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

02/14/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 37233.31

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

02/22/2019 VIDEO PRODUCTION SERVICES 9331.78

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

03/01/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 97327.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

03/08/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 83772.40

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

03/13/2019 VIDEO PRODUCTION SERVICES 4204.11

GABE PEREZ 214 MANSFIELD RD.
SILVER SPRING, Maryland 20910

03/07/2019 EVENT CONSULTING 277.49

GABE PEREZ 214 MANSFIELD RD.
SILVER SPRING, Maryland 20910

03/14/2019 EVENT CONSULTING 316.12

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

01/09/2019 MERCHANT FEES 1.05

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

01/11/2019 MERCHANT FEES 1.89

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

01/15/2019 MERCHANT FEES 1.05

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

01/22/2019 MERCHANT FEES 1.05

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

02/11/2019 MERCHANT FEES 2.52

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

02/13/2019 MERCHANT FEES 0.42

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

02/15/2019 MERCHANT FEES 0.63

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

02/20/2019 MERCHANT FEES 1.05

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

03/08/2019 MERCHANT FEES 1.47

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

03/15/2019 MERCHANT FEES 2.10

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

03/18/2019 MERCHANT FEES 1.05

PLANT FANTASIES INC. (PFI) 244 WEST 30TH STREET, GROUND FLOOR
NEW YORK, New York 10001

01/14/2019 FLORAL EXPENSE 3783.41

PODBEAN.COM 501 SILVERSIDE ROAD SUITE 105
WILMINGTON, Delaware 19809

12/05/2018 AMEX PMT [SB23.4159]: SUBSCRIPTIONS 348.00
MEMO
POWELL BROTHERS PRODUCTIONS 450 BROWDERS LOOP W
NEW WAVERLY, Texas 77358

02/14/2019 EVENT ENTERTAINMENT: MUSIC 1200.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 909.10

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

02/15/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

03/14/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 49.96

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

03/15/2019 PAYROLL 5000.00

PREMIER TRANSPORTATION 1500 BREDA DRIVE
KNOXVILLE, Tennessee 37918

01/30/2019 AMEX PMT [SB23.4161]: TRAVEL: GROUND TRA 4140.00
MEMO
PRO-TECH SYSTEM SOLUTIONS LLC 6120 FASHION STREET
EL PASO, Texas 79932

02/14/2019 AUDIO VISUAL SERVICES 60130.00

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

01/18/2019 COMMUNICATIONS CONSULTING & VIDEO PRODUC 78349.09

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

02/15/2019 COMMUNICATIONS CONSULTING & VIDEO PRODUC 83727.26

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

03/15/2019 COMMUNICATIONS CONSULTING & VIDEO PRODUC 81896.46

ANDREW RAYMOND 9418 PALM TREE DRIVE
WINDERMERE, Florida 34786

03/14/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 393.40

ANNA REAHL 6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631

03/07/2019 EVENT CONSULTING 396.50

RED ARROW STRATEGIES 825 10TH STREET NW #377
WASHINGTON, DC 20001

01/23/2019 STRATEGY CONSULTING 1750.00

RED ARROW STRATEGIES 825 10TH STREET NW #377
WASHINGTON, DC 20001

02/04/2019 STRATEGY CONSULTING 3500.00

RED ARROW STRATEGIES 825 10TH STREET NW #377
WASHINGTON, DC 20001

03/05/2019 STRATEGY CONSULTING 3500.00

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

01/02/2019 COMPLIANCE CONSULTING 20000.00

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

01/03/2019 COMPLIANCE CONSULTING & DATA PROCESSING 11434.41

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

02/04/2019 COMPLIANCE CONSULTING & DATA PROCESSING 55519.25

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

03/01/2019 COMPLIANCE CONSULTING & DATA PROCESSING 61290.15

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

03/08/2019 COMPLIANCE CONSULTING 40001.25

REPUBLIC SERVICES 18500 N ALLIED WAY
PHOENIX, Arizona 850543101

01/08/2019 AMEX PMT [SB23.4160]: EVENT STAGING EXPE 12770.98
MEMO
REPUBLIC SERVICES 18500 N ALLIED WAY
PHOENIX, Arizona 850543101

02/13/2019 AMEX PMT [SB23.4161]: EVENT STAGING EXPE 1120.00
MEMO
REVOLUTION STRATEGIES LLC 1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009

01/04/2019 POLITICAL CONSULTING 15000.00

REVOLUTION STRATEGIES LLC 1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009

01/31/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 144.87

REVOLUTION STRATEGIES LLC 1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009

02/04/2019 POLITICAL CONSULTING 15000.00

REVOLUTION STRATEGIES LLC 1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009

03/01/2019 POLITICAL CONSULTING 15000.00

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

01/10/2019 MERCHANT FEES 9479.78

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

02/14/2019 MERCHANT FEES 15818.80

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

03/13/2019 MERCHANT FEES 20090.04

RYAN RHODES 1345 S CAPITOL ST SW #402
WASHINGTON, DC 20003

03/07/2019 EVENT CONSULTING 443.02

ANDREW RIDDAUGH 108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002

03/07/2019 EVENT CONSULTING 444.50

RINGCENTRAL, INC 1399 FASHION ISLAND BLVD
SAN MATEO, California 94404

12/01/2018 AMEX PMT [SB23.4159]: PHONE SERVICES 732.43
MEMO
RINGCENTRAL, INC 1399 FASHION ISLAND BLVD
SAN MATEO, California 94404

01/01/2019 AMEX PMT [SB23.4160]: PHONE SERVICES 732.43
MEMO
RINGCENTRAL, INC 1399 FASHION ISLAND BLVD
SAN MATEO, California 94404

01/14/2019 AMEX PMT [SB23.4160]: PHONE SERVICES 37.38
MEMO
RINGCENTRAL, INC 1399 FASHION ISLAND BLVD
SAN MATEO, California 94404

02/01/2019 AMEX PMT [SB23.4161]: PHONE SERVICES 797.57
MEMO
KEVIN ROSE 1973 BLUE GRASS DR.
ROCHESTER HILLS, Michigan 48306

02/06/2019 EVENT CONSULTING 396.50

RS CONSULTING LLC 1000 NEW JERSEY AVE SE APT 917
WASHINGTON, DC 20003

02/07/2019 COMMUNICATIONS CONSULTING 25000.00

RS CONSULTING LLC 1000 NEW JERSEY AVE SE APT 917
WASHINGTON, DC 20003

03/07/2019 COMMUNICATIONS CONSULTING 25000.00

ALEX SARP 310 FIRST STREET S.E.
WASHINGTON, DC 20003

03/12/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 3498.50

SHELL OIL 910 LOUISIANA ST
HOUSTON, Texas 77002

11/04/2018 REIMBURSEMENT [SB23.4464]: TRAVEL: FUEL 22.32
MEMO
SHELL OIL 910 LOUISIANA ST
HOUSTON, Texas 77002

02/08/2019 AMEX PMT [SB23.4161]: TRAVEL: FUEL 15.84
MEMO
SHELL OIL 910 LOUISIANA ST
HOUSTON, Texas 77002

02/19/2019 AMEX PMT [SB23.4161]: TRAVEL: FUEL 25.71
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

12/31/2018 AMEX PMT [SB23.4160]: MERCHANT FEES 1435.44
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/02/2019 MERCHANT FEES 189.59

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/04/2019 MERCHANT FEES 15.10

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/07/2019 MERCHANT FEES 42.67

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/08/2019 MERCHANT FEES 89.09

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/09/2019 MERCHANT FEES 12.19

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/10/2019 MERCHANT FEES 9.68

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/11/2019 MERCHANT FEES 2.77

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/14/2019 MERCHANT FEES 8.86

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/15/2019 MERCHANT FEES 33.98

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/16/2019 MERCHANT FEES 7.11

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/17/2019 MERCHANT FEES 18.72

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/18/2019 MERCHANT FEES 4.27

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/22/2019 MERCHANT FEES 5.39

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/23/2019 MERCHANT FEES 60.56

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/24/2019 MERCHANT FEES 19.75

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/25/2019 MERCHANT FEES 6.25

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/28/2019 MERCHANT FEES 5.76

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/29/2019 MERCHANT FEES 56.31

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/30/2019 MERCHANT FEES 15.35

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/31/2019 MERCHANT FEES 4.62

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/01/2019 MERCHANT FEES 3.83

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/04/2019 MERCHANT FEES 8.50

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/05/2019 MERCHANT FEES 50.28

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/06/2019 MERCHANT FEES 9.81

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/07/2019 MERCHANT FEES 13.48

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/08/2019 MERCHANT FEES 8.56

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/11/2019 MERCHANT FEES 7.02

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/12/2019 MERCHANT FEES 107.01

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/13/2019 MERCHANT FEES 9.00

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/14/2019 MERCHANT FEES 10.37

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/15/2019 MERCHANT FEES 15.13

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/19/2019 MERCHANT FEES 22.09

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/20/2019 MERCHANT FEES 106.22

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/21/2019 MERCHANT FEES 14.79

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/22/2019 MERCHANT FEES 7.74

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/25/2019 MERCHANT FEES 20.08

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/26/2019 MERCHANT FEES 73.17

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/27/2019 MERCHANT FEES 13.10

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/28/2019 MERCHANT FEES 9.28

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/01/2019 MERCHANT FEES 12.90

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/04/2019 MERCHANT FEES 21.22

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/05/2019 MERCHANT FEES 77.38

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/06/2019 MERCHANT FEES 14.79

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/07/2019 MERCHANT FEES 28.23

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/08/2019 MERCHANT FEES 19.31

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/11/2019 MERCHANT FEES 33.55

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/12/2019 MERCHANT FEES 75.61

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/13/2019 MERCHANT FEES 26.16

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/14/2019 MERCHANT FEES 44.79

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/15/2019 MERCHANT FEES 25.51

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/18/2019 MERCHANT FEES 65.42

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/19/2019 MERCHANT FEES 74.55

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/20/2019 MERCHANT FEES 45.21

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/21/2019 MERCHANT FEES 40.72

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/22/2019 MERCHANT FEES 19.05

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/25/2019 MERCHANT FEES 39.42

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/26/2019 MERCHANT FEES 142.79

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/27/2019 MERCHANT FEES 31.97

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/28/2019 MERCHANT FEES 37.67

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/29/2019 MERCHANT FEES 40.40

SLACK 155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103

12/25/2018 AMEX PMT [SB23.4159]: SOFTWARE 23.27
MEMO
SLACK 155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103

01/25/2019 AMEX PMT [SB23.4160]: SOFTWARE 24.09
MEMO
SLACK 155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103

02/25/2019 AMEX PMT [SB23.4161]: SOFTWARE 111.03
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

12/15/2018 AMEX PMT [SB23.4159]: SUBSCRIPTIONS 59.99
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

01/02/2019 AMEX PMT [SB23.4160]: SUBSCRIPTIONS 26.54
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

01/15/2019 AMEX PMT [SB23.4160]: SUBSCRIPTIONS 59.99
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

02/15/2019 AMEX PMT [SB23.4161]: SUBSCRIPTIONS 49.98
MEMO
SOUTHERN ILLINOIS UNIVERSITY 870 LINCOLN DRIVE NW
CARBONDALE, Illinois 62901

01/09/2019 EVENT STAGING EXPENSE 1453.19

SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

12/05/2018 AMEX PMT [SB23.4159]: TRAVEL EXPENSES 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

12/05/2018 AMEX PMT [SB23.4159]: CREDIT: TRAVEL: AI -248.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

12/05/2018 AMEX PMT [SB23.4159]: CREDIT: TRAVEL: AI -248.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

12/10/2018 AMEX PMT [SB23.4159]: TRAVEL: AIR 482.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/14/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 589.49
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 197.99
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 20.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 20.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 20.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL EXPENSES 20.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 197.99
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 249.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/19/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 249.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

01/24/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 864.16
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/01/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 1030.77
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/04/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 588.68
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/05/2019 AMEX PMT [SB23.4161]: CREDIT: TRAVEL: AI -588.68
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/13/2019 AMEX PMT [SB23.4161]: TRAVEL EXPENSES 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/27/2019 AMEX PMT [SB23.4161]: TRAVEL: AIR 449.96
MEMO
SPECTRA FOOD SERVICES & HOSPITALITY 4230 MISSOURI STATE 901 S NATIONAL AVENUE
SPRINGFIELD, Missouri 65897

01/17/2019 CATERING SERVICES 200.00

SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

12/02/2018 AMEX PMT [SB23.4159]: BROADBAND SERVICES 117.29
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

12/14/2018 AMEX PMT [SB23.4159]: BROADBAND SERVICES 172.63
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

01/02/2019 AMEX PMT [SB23.4160]: BROADBAND SERVICES 153.60
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

01/13/2019 AMEX PMT [SB23.4160]: BROADBAND SERVICES 172.63
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

02/02/2019 AMEX PMT [SB23.4161]: BROADBAND SERVICES 153.60
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

02/13/2019 AMEX PMT [SB23.4161]: BROADBAND SERVICES 172.63
MEMO
SPIRIT AIRLINES 2800 EXECUTIVE WAY
MIRAMAR, Florida 33025

01/21/2019 AMEX PMT [SB23.4160]: TRAVEL: AIR 76.29
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

02/22/2019 AMEX PMT [SB23.4161]: OFFICE SUPPLIES 2.13
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

12/13/2018 AMEX PMT [SB23.4159]: TRAVEL: FOOD 15.84
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

12/18/2018 REIMBURSEMENT [SB23.4248]: TRAVEL: FOOD 11.00
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

12/18/2018 REIMBURSEMENT [SB23.4248]: TRAVEL: FOOD 12.10
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

01/23/2019 AMEX PMT [SB23.4160]: TRAVEL: FOOD 19.03
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

01/26/2019 AMEX PMT [SB23.4160]: TRAVEL: FOOD 6.48
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

01/26/2019 REIMBURSEMENT [SB23.4720]: TRAVEL: FOOD 12.76
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

01/29/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 11.99
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

02/08/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 10.77
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

02/11/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 4.13
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

02/14/2019 AMEX PMT [SB23.4161]: TRAVEL: FOOD 9.02
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

02/15/2019 REIMBURSEMENT [SB23.4338]: TRAVEL: FOOD 10.89
MEMO
STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/02/2019 MERCHANT FEES 5.73

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/02/2019 MERCHANT FEES 1434.22

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/03/2019 MERCHANT FEES 22.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/03/2019 MERCHANT FEES 2417.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/04/2019 MERCHANT FEES 4.54

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/04/2019 MERCHANT FEES 1618.73

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/07/2019 MERCHANT FEES 6.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/07/2019 MERCHANT FEES 5964.49

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/08/2019 MERCHANT FEES 1.98

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/08/2019 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/08/2019 MERCHANT FEES 825.58

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/09/2019 MERCHANT FEES 809.54

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/10/2019 MERCHANT FEES 2947.32

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/11/2019 MERCHANT FEES 2.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/11/2019 MERCHANT FEES 1578.60

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/14/2019 MERCHANT FEES 26815.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/15/2019 MERCHANT FEES 4.04

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/15/2019 MERCHANT FEES 4790.96

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/16/2019 MERCHANT FEES 2653.69

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/17/2019 MERCHANT FEES 1011.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/18/2019 MERCHANT FEES 4.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/18/2019 MERCHANT FEES 120.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/22/2019 MERCHANT FEES 1.98

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/22/2019 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/22/2019 MERCHANT FEES 8164.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/23/2019 MERCHANT FEES 1448.85

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/24/2019 MERCHANT FEES 27.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/24/2019 MERCHANT FEES 1544.24

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/25/2019 MERCHANT FEES 776.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/28/2019 MERCHANT FEES 4.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/28/2019 MERCHANT FEES 2457.65

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/29/2019 MERCHANT FEES 4.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/29/2019 MERCHANT FEES 662.99

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/30/2019 MERCHANT FEES 1.98

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/30/2019 MERCHANT FEES 721.05

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/31/2019 MERCHANT FEES 2.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/01/2019 MERCHANT FEES 1476.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/04/2019 MERCHANT FEES 11634.79

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/05/2019 MERCHANT FEES 3.45

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/05/2019 MERCHANT FEES 6726.26

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/06/2019 MERCHANT FEES 46.14

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/06/2019 MERCHANT FEES 1460.05

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/08/2019 MERCHANT FEES 13226.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/11/2019 MERCHANT FEES 8.67

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/11/2019 MERCHANT FEES 11223.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/12/2019 MERCHANT FEES 2.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/12/2019 MERCHANT FEES 5931.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/13/2019 MERCHANT FEES 27.51




Total Disbursement Amount (Non-Memo) 8834888.53
Total Memo Amount 274133.72
Number of Transactions (Non-Memo) 260
Number of Transactions (Memo) 240

Generated Thu Sep 16 07:39:49 2021