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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 2541 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
40 CPS ASSOCIATES LLC 40 CENTRAL PARK SOUTH
NEW YORK, New York 10019

04/01/2019 RENT 3500.00

40 CPS ASSOCIATES LLC 40 CENTRAL PARK SOUTH
NEW YORK, New York 10019

05/01/2019 RENT 3500.00

40 CPS ASSOCIATES LLC 40 CENTRAL PARK SOUTH
NEW YORK, New York 10019

05/31/2019 RENT 3500.00

A-LIGN 400 N. ASHLEY DR. SUITE 1325
TAMPA, Florida 33602

05/02/2019 DATA SECURITY 36000.00

A-LIGN 400 N. ASHLEY DR. SUITE 1325
TAMPA, Florida 33602

05/17/2019 DATA SECURITY 27000.00

A-LIGN 400 N. ASHLEY DR. SUITE 1325
TAMPA, Florida 33602

06/11/2019 DATA SECURITY 4809.21

ACCUTRANS INC 6134 S HOWELL AVE
MILWAUKEE, Wisconsin 53207

04/29/2019 AMEX PMT [SB23.4171]: TRAVEL: GROUND TRA 479.38
MEMO
ACCUTRANS INC 6134 S HOWELL AVE
MILWAUKEE, Wisconsin 53207

04/29/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 479.38
MEMO
ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

04/01/2019 SHIPPING SUPPLIES & DELIVERY SERVICES 196.09

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

04/17/2019 COLLATERAL: SHIRTS, BANNERS, SIGNS, EQUI 89552.68

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

04/23/2019 COLLATERAL: SHIRTS, HATS, BUTTONS, BUMPE 6900.05

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

05/02/2019 COLLATERAL: SHIRTS, HATS, SIGNS, PENS, B 54236.30

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

05/13/2019 COLLATERAL: SHIRTS, HATS, SIGNS, EQUIPME 74780.39

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

06/07/2019 COLLATERAL: BUTTONS, SHIRTS, MUGS, SIGNS 176734.06

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

06/25/2019 COLLATERAL: SHIRTS, BAGS, CALENDARS & FR 2996.99

ADCOCK SYSTEMS LLC 11954 MOTLEY PLACE
WALDORF, Maryland 20602

06/18/2019 BUILDING MAINTENANCE 1235.33

ADELMAN TRAVEL SYSTEMS 6980 N PORT WASHINGTON RD
MILWAUKEE, Wisconsin 532173900

04/12/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 699.89
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 981038882

03/31/2019 AMEX PMT [SB23.4171]: SOFTWARE 16.28
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 981038882

04/11/2019 AMEX PMT [SB23.4171]: SOFTWARE 84.99
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 981038882

04/29/2019 AMEX PMT [SB23.4172]: SOFTWARE 16.28
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 981038882

05/10/2019 AMEX PMT [SB23.4172]: SOFTWARE 84.99
MEMO
ALAMO 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL 142.46
MEMO
ALAMO CAR RENTAL 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

05/15/2019 REIMBURSEMENT [SB23.5009]: TRAVEL: CAR R 322.29
MEMO
ALASKA AIRLINES 20833 INTERNATIONAL BLVD
SEATTLE, Washington 981985950

04/04/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 349.75
MEMO
JOE ALEXANDER PO BOX 324
CLINTON, Illinois 61727

04/11/2019 EVENT CONSULTING 335.50

ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

03/10/2019 AMEX PMT [SB23.4170]: TRAVEL: FEE 22.75
MEMO
DANNA ALMEIDA 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 184.64

DANNA ALMEIDA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 2215.68

DANNA ALMEIDA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2031.04

DANNA ALMEIDA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/29/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 567.05

DANNA ALMEIDA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 2215.68

DANNA ALMEIDA 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 1984.88

AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/27/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 7.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/02/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/03/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 11.92
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/03/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 9.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/04/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 420.92
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/04/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 26.94
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/05/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 37.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/05/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 24.80
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/06/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 14.14
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/06/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 5.43
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/10/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 23.28
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/10/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/10/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 21.19
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/11/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 22.82
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/11/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 40.73
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/14/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 423.79
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/15/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 21.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/15/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 3.71
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/19/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 28.49
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/19/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 1099.90
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/20/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 33.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/20/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 87.77
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/20/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 38.40
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/26/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 18.71
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/26/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 21.00
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/27/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 7.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/29/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 5.43
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/29/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 12.51
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/31/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 14.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/01/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 93.96
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/03/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 164.95
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/03/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/04/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 18.01
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/04/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 317.97
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/05/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 64.67
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/05/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 155.38
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/07/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 14.14
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/07/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 5.43
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/10/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/10/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 26.13
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/10/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 16.86
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/11/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 30.54
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/11/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 63.36
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/11/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 69.11
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/12/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 89.39
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/12/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/14/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 54.95
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/16/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 48.61
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/17/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 53.90
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/17/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 1199.85
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/17/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 16.10
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/18/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 75.96
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/19/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 12.51
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/20/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 19.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/23/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 107.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/23/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 19.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/24/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 59.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/25/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 94.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/25/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 56.81
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/25/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 11.65
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/26/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 218.00
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/27/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 142.21
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/27/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 56.70
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/27/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 19.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/27/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 16.70
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/28/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 7.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/29/2019 AMEX PMT [SB23.4171]: CREDIT: OFFICE SUP -99.30
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/29/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 100.76
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/29/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 29.05
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/29/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 61.82
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/29/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 116.48
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

04/30/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 14.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/01/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 31.23
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/01/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 179.88
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/01/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 16.19
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/01/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 17.67
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/02/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 49.12
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/02/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/05/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 50.00
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/06/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 4.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/06/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 32.97
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/06/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 14.14
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/06/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 5.43
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/06/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 29.64
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/06/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 38.10
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/08/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 419.86
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/08/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 11.96
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/08/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 1649.85
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/08/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 603.85
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/08/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 283.06
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/09/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 32.97
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/09/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 12.85
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/09/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 21.19
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/10/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/10/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 110.20
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/10/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 21.94
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/11/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/12/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 14.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/12/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 4.43
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/13/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 20.94
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/13/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 17.48
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/13/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 150.11
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/13/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 8.70
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 70.48
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 49.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 97.36
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 116.50
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 56.90
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 14.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/14/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 38.55
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/15/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 14.10
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/15/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 68.47
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/15/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 240.68
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/15/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 47.25
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/16/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 15.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/17/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 79.45
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/18/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 57.92
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/18/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 54.33
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/19/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 21.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/20/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 56.80
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/20/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 20.89
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/20/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 4.76
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/21/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 479.96
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/21/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 145.52
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/23/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 10.59
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/27/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 7.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/27/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 4.73
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/27/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 12.87
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/27/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 51.15
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/28/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 50.41
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

05/28/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 33.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/28/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 543.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/28/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 543.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/28/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL: AI -543.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/28/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 463.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/06/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 427.31
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/09/2019 AMEX PMT [SB23.4170]: TRAVEL: FEE 45.66
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/09/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 169.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/12/2019 REIMBURSEMENT [SB23.4700]: TRAVEL: BAGGA 30.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 550.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 714.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 603.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/14/2019 AMEX PMT [SB23.4170]: TRAVEL: FEE 45.66
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/14/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 253.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/15/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL: FE -45.66
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/15/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 469.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/15/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 288.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/18/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 192.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/18/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 222.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/19/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 676.61
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 59.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 595.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 2114.03
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 394.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 394.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 394.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL: AI -238.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 339.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL: AI -1162.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 238.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 238.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/27/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 484.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 24.16
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 492.51
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 456.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 743.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/04/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 25.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/04/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 625.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/05/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: AI -339.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/06/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 308.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/06/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 310.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/10/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 307.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/11/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 180.61
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/11/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 367.49
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/12/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 506.63
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1767.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1713.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1366.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1713.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1654.01
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1848.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/18/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 564.97
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/18/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 500.74
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/18/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 303.36
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/19/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1848.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/19/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 223.55
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/21/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: AI -1713.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/23/2019 REIMBURSEMENT [SB23.4860]: TRAVEL: AIR 30.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1713.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 857.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/26/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 300.61
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/26/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 439.93
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/27/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 1495.31
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/28/2019 REIMBURSEMENT [SB23.4860]: TRAVEL:AIR 30.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/29/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -856.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/29/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -856.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/29/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -991.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/30/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 708.05
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 979.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 1711.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 1040.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/02/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -1040.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 546.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 925.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 374.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 374.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/06/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 1098.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 271.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 975.19
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 392.61
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/08/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -551.49
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 767.29
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 463.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 642.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/11/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 394.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/13/2019 REIMBURSEMENT [SB23.4862]: TRAVEL: AIR 1092.21
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/13/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -537.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/13/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -651.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 394.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 394.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 1113.81
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 392.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 392.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 1337.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 864.89
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -864.89
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 287.24
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 409.04
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 863.39
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 1059.21
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/19/2019 REIMBURSEMENT [SB23.4853}: TRAVEL: AIR 291.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/20/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 841.29
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 472.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 914.09
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 609.09
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 749.09
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -392.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -392.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/22/2019 REIMBURSEMENT [SB23.4862]: TRAVEL: AIR 392.61
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/28/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 204.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/20/2019 REIMBURSEMENT [SB23.5030]: TRAVEL: FEE 30.00
MEMO
AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 071011270

04/16/2019 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 95407.30

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 071011270

05/15/2019 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 126328.81

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 071011270

06/14/2019 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 132412.72

AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

02/28/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

02/28/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/04/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL: IN -543.30
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/20/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 146.70
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

03/27/2019 AMEX PMT [SB23.4170]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/19/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/23/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/01/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/02/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/04/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN EXPRESS INSURANCE 2401 W BEHREND DR
PHOENIX, Arizona 85027

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: INSURANCE 12.00
MEMO
AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/01/2019 SUBSCRIPTIONS 5882.48

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/01/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 46028.48

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/08/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 16123.92

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/15/2019 ONLINE ADVERTISING 36173.78

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/16/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 109487.99

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/22/2019 ONLINE ADVERTISING 64409.22

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

04/29/2019 ONLINE ADVERTISING 36010.00

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

05/07/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 48382.41

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

05/10/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 102778.71

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

05/17/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 129068.19

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

05/23/2019 SOFTWARE SERVICES 50051.69

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/03/2019 ONLINE ADVERTISING & SOFTWARE SERVICES 233298.15

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/06/2019 ONLINE ADVERTISING & SUBSCRIPTIONS 427128.24

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/10/2019 ONLINE ADVERTISING & CONSULTING 83510.18

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/13/2019 ONLINE ADVERTISING 75210.94

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/17/2019 ONLINE ADVERTISING 80000.00

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/18/2019 ONLINE ADVERTISING 55006.00

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/19/2019 ONLINE ADVERTISING 165000.00

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/20/2019 ONLINE ADVERTISING 120015.00

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/21/2019 ONLINE ADVERTISING 24095.00

AMERICAN MADE MEDIA CONSULTANTS, LLC P.O. BOX 13410
ARLINGTON, Virginia 22219

06/24/2019 ONLINE ADVERTISING 49998.00

AMOMA.COM HOTEL BOOKING 6 RUE DU PARC C/O ALPES SECRETARIA
ANNEMASSE, ____ 74100

05/06/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 494.68
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/26/2019 REIMBURSEMENT [SB23.4708]: TRAVEL: RAIL 519.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/01/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 252.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/03/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 284.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/05/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 313.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/07/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 67.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/08/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 12.75
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/11/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 175.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/13/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 257.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/13/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 156.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/18/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 175.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/19/2019 REIMBURSEMENT {SB23.4702]: TRAVEL: RAIL 76.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/19/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 96.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/20/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 227.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/21/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 284.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/23/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 213.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/23/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 5.50
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/25/2019 AMEX PMT [SB23.4170]: TRAVEL: RAIL 300.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 399.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/04/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 168.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/05/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: RA -64.50
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/07/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 63.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/09/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 370.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/11/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 82.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/11/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 204.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/11/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 173.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/12/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 295.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/15/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 221.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/16/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: RA -153.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/16/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: RA -173.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/20/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 175.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/23/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 281.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/23/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 392.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 298.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/25/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: RA -45.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/25/2019 AMEX PMT [SB23.4171]: CREDIT: TRAVEL: RA -29.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/26/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 138.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/26/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 9.75
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/28/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 198.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/28/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 63.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/29/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 269.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

04/29/2019 AMEX PMT [SB23.4171]: TRAVEL: RAIL 192.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/01/2019 REIMBURSEMENT [SB23.4866]: TRAVEL: RAIL 234.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/02/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 2.75
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/06/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 192.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 175.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 145.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 300.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 330.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 227.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 4.50
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 280.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/18/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 60.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/18/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 11.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/25/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 175.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

05/28/2019 AMEX PMT [SB23.4172]: TRAVEL: RAIL 269.00
MEMO
ANDY FRAIN SERVICES, INC. 791 SHORELINE DR
AURORA, Illinois 60504

06/19/2019 SECURITY SERVICES 14170.89

CHRISTINA ANGEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 2031.04

CHRISTINA ANGEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 2031.04

CHRISTINA ANGEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 2215.68

CHRISTINA ANGEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2031.04

CHRISTINA ANGEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 2215.68

CHRISTINA ANGEL 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 1984.88

APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

03/28/2019 AMEX PMT [SB23.4170]: SOFTWARE 37.05
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

04/14/2019 AMEX PMT [SB23.4171]: SOFTWARE 157.94
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

04/26/2019 AMEX PMT [SB23.4171]: COMPUTER PURCHASE 3283.88
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

05/08/2019 AMEX PMT [SB23.4172]: COMPUTER PURCHASE 1270.94
MEMO
AU BON PAIN CAFE 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024214

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 13.22
MEMO
B&K RENTALS & SALES CO., INC. 15055 MARLBORO PIKE
UPPER MARLBORO, Maryland 20772

05/17/2019 EVENT STAGING EXPENSE 10812.00

B&K RENTALS & SALES CO., INC. 15055 MARLBORO PIKE
UPPER MARLBORO, Maryland 20772

06/07/2019 EVENT STAGING EXPENSE 11554.00

B&K RENTALS & SALES CO., INC. 15055 MARLBORO PIKE
UPPER MARLBORO, Maryland 20772

06/26/2019 EVENT STAGING EXPENSE 4346.00

BAGLEY 730 CREATIVE DRIVE SUITE 2
LAKELAND, Florida 33813

04/01/2019 COLLATERAL: PINS 10593.75

BAGLEY 730 CREATIVE DRIVE SUITE 2
LAKELAND, Florida 33813

05/07/2019 COLLATERAL: PINS 10593.75

LEA BARDON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/07/2019 PAYROLL 1730.40

LEA BARDON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 1860.20

BASELICE AND ASSOCIATES, INC 4141 SPICEWOOD SPRINGS ROAD SUITE O-2
AUSTIN, Texas 78759

04/30/2019 POLLING EXPENSE 201775.00

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

04/19/2019 LEGAL CONSULTING 13390.23

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

05/22/2019 LEGAL CONSULTING 401.61

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

06/17/2019 LEGAL CONSULTING 2236.00

BELMONT STRATEGIES 184 WEST BOYLSTON ST
WEST BOYLSTON, Massachusetts 01583

04/16/2019 DIGITAL CONSULTING 10000.00

BELMONT STRATEGIES 184 WEST BOYLSTON ST
WEST BOYLSTON, Massachusetts 01583

05/14/2019 DIGITAL CONSULTING 10000.00

BELMONT STRATEGIES 184 WEST BOYLSTON ST
WEST BOYLSTON, Massachusetts 01583

06/18/2019 DIGITAL CONSULTING 10000.00

MEIR BENISHAI 725 FIFTH AVENUE
NEW YORK, New York 10022

04/04/2019 PAYROLL 120.00

MEIR BENISHAI 725 FIFTH AVENUE
NEW YORK, New York 10022

04/19/2019 PAYROLL 120.00

MEIR BENISHAI 725 FIFTH AVENUE
NEW YORK, New York 10022

05/02/2019 PAYROLL 160.00

MEIR BENISHAI 725 FIFTH AVENUE
NEW YORK, New York 10022

05/21/2019 PAYROLL 440.00

MEIR BENISHAI 725 FIFTH AVENUE
NEW YORK, New York 10022

06/05/2019 PAYROLL 120.00

SANDRA BENITEZ 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 386.36

SANDRA BENITEZ 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 4250.00

SANDRA BENITEZ 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 4250.00

SANDRA BENITEZ 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 4250.00

SANDRA BENITEZ 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 4250.00

BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

03/04/2019 AMEX PMT [SB23.4170]: COMPUTER PURCHASE 1905.88
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

03/04/2019 AMEX PMT [SB23.4170]: COMPUTER PURCHASE 2947.80
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

03/28/2019 AMEX PMT [SB23.4170]: OFFICE SUPPLIES 31.79
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

04/06/2019 AMEX PMT [SB23.4171]: COMPUTER PURCHASE 3176.82
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

04/06/2019 AMEX PMT [SB23.4171]: COMPUTER PURCHASE 2117.88
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

04/11/2019 AMEX PMT [SB23.4171]: COMPUTER PURCHASE 3176.82
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

04/22/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 171.19
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

04/26/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 21.19
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

05/13/2019 AMEX PMT [SB23.4172]: COMPUTER PURCHASE 4764.70
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

05/14/2019 AMEX PMT [SB23.4172]: COMPUTER PURCHASE 4764.70
MEMO
BIEBEL'S CATERING & RENTAL 1234 BELLEVUE STREET
GREEN BAY, Wisconsin 54302

04/29/2019 AMEX PMT [SB23.4172]: CATERING EXPENSE 1052.96
MEMO
BIG MOUNTAIN DISPOSAL PO BOX 284
JERSEY SHORE, Pennsylvania 17740

05/22/2019 EVENT STAGING EXPENSE 1200.00

BLACKLANE 3415 S SEPULVEDA BLVD
LOS ANGELES, California 90034

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 201.03
MEMO
BLACKLANE 3415 S SEPULVEDA BLVD
LOS ANGELES, California 90034

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 198.06
MEMO
BLACK TIE PROTECTION SERVICES, INC. 2 LAKE STREET SUITE 8
MONROE, New York 10950

04/04/2019 SECURITY SERVICES 30550.06

BLACK TIE PROTECTION SERVICES, INC. 2 LAKE STREET SUITE 8
MONROE, New York 10950

05/06/2019 SECURITY SERVICES 36940.04

BLACK TIE PROTECTION SERVICES, INC. 2 LAKE STREET SUITE 8
MONROE, New York 10950

05/21/2019 SECURITY SERVICES 34619.33

BLACK TIE PROTECTION SERVICES, INC. 2 LAKE STREET SUITE 8
MONROE, New York 10950

05/29/2019 SECURITY SERVICES 28756.55

BLEACHERS ON DEMAND 1489 SOUTH ARNE ROAD
MARBLEHEAD, Ohio 43440

05/24/2019 EVENT STAGING EXPENSE 4000.00

COLE BLOCKER 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 5000.00

COLE BLOCKER 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 5000.00

COLE BLOCKER 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 5000.00

COLE BLOCKER 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 5000.00

COLE BLOCKER 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 5000.00

COLE BLOCKER 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 5000.00

BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/10/2019 AMEX PMT [SB23.4171]: MEETING EXPENSE: M 90.70
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/06/2019 AMEX PMT [SB23.4172]: MEETING EXPENSE: M 119.00
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/06/2019 AMEX PMT [SB23.4172]: MEETING EXPENSE: M 116.80
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/07/2019 AMEX PMT [SB23.4172]: MEETING EXPENSE: M 125.50
MEMO
BLUE RIVER SECURITY INC. PO BOX 1151
BRIGHTON, Colorado 80601

04/01/2019 SECURITY SERVICES 2752.76

BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

05/09/2019 MUSIC LICENSING 220.68

BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

06/13/2019 MUSIC LICENSING 895.00

KERRI BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

04/04/2019 PAYROLL 657.00

KERRI BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

04/19/2019 PAYROLL 396.00

KERRI BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

05/02/2019 PAYROLL 270.00

KERRI BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

05/21/2019 PAYROLL 486.00

KERRI BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

06/05/2019 PAYROLL 540.00

DANIEL BUCHELI 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 4166.67

BUDGET RENT A CAR P.O. BOX 690840
TULSA, Oklahoma 74169

03/07/2019 AMEX PMT [SB23.4170]: TRAVEL CAR RENTAL 196.85
MEMO
BUDGET RENT A CAR P.O. BOX 690840
TULSA, Oklahoma 74169

04/18/2019 AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL 185.38
MEMO
BUDGET RENT A CAR P.O. BOX 690840
TULSA, Oklahoma 74169

05/18/2019 REIMBURSEMENT [SB23.4861]: TRAVEL: CAR R 325.79
MEMO
BUDGET RENT A CAR P.O. BOX 690840
TULSA, Oklahoma 74169

05/18/2019 REIMBURSEMENT [SB23.4878]: TRAVEL: CAR R 325.79
MEMO
TAYLOR BUDOWICH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 1250.00

TAYLOR BUDOWICH 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3750.00

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

04/01/2019 COLLATERAL: HATS/DELIVERY SERVICES 1018.44

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

04/10/2019 COLLATERAL: HATS/DELIVERY SERVICES 1693.01

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

04/11/2019 COLLATERAL: HATS/DELIVERY SERVICES 21294.79

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

04/17/2019 COLLATERAL: HATS/DELIVERY SERVICES 1980.69

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

04/17/2019 COLLATERAL: HATS/DELIVERY SERVICES 5257.87

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

04/19/2019 COLLATERAL: HATS/DELIVERY SERVICES 989.36

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

04/25/2019 COLLATERAL: HATS/DELIVERY SERVICES 4987.57

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

05/02/2019 COLLATERAL: HATS/DELIVERY SERVICES 13124.47




Total Disbursement Amount (Non-Memo) 10541584.49
Total Memo Amount 366855.29
Number of Transactions (Non-Memo) 107
Number of Transactions (Memo) 393

Generated Fri Aug 19 16:28:00 2022