Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission
HOME / CAMPAIGN FINANCE DATA / COMMITTEE DETAILS / HTML VIEWER

SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 2541 Itemized Disbursements

Displaying 1001 through 1500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
HOLIDAY INN 3 RAVINA DR SUITE 100
ATLANTA, Georgia 30346

06/19/2019 REIMBURSEMENT [SB23.5032]: TRAVEL: LODGI 181.60
MEMO
HONEY DIPPERS OF LYCO, LLC 5198 ROUTE 654 HIGHWAY
WILLIAMSPORT, Pennsylvania 17702

05/17/2019 EVENT STAGING EXPENSE 1272.00

HOTWIRE 655 MONTGOMERY ST
SAN FRANCISCO, California 94111

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 877.62
MEMO
KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 2933.04

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 2933.04

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 3199.68

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2933.04

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3199.68

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 2866.40

KELVIN HUALPA 725 FIFTH AVENUE
NEW YORK, New York 10022

06/19/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 443.95

STEPHANIE HUBBERT 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 2727.30

STEPHANIE HUBBERT 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 5000.00

STEPHANIE HUBBERT 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 5000.00

STEPHANIE HUBBERT 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 5000.00

STEPHANIE HUBBERT 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 5000.00

BETHANY HUDSON 21 S EARLY STREET
ALEXANDRIA, Virginia 22304

04/11/2019 EVENT CONSULTING 396.50

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 30.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 65.78

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 4500.00

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

06/06/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 1134.74

DAVID HUGUENEL 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 4500.00

HULU 2500 BROADWAY
SANTA MONICA, California 904043065

03/04/2019 AMEX PMT [SB23.4170]: SUBSCRIPTIONS 44.99
MEMO
INCSTORES.COM 2045 S VINEYARD AVE STE 1
MESA, Arizona 85210

04/14/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 813.96
MEMO
INNOLOGICA INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999

03/16/2019 AMEX PMT [SB23.4170]: SUBSCRIPTIONS 149.99
MEMO
INNOLOGICA INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999

04/16/2019 AMEX PMT [SB23.4171]: SUBSCRIPTIONS 149.99
MEMO
INNOLOGICA INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999

05/16/2019 AMEX PMT [SB23.4172]: SUBSCRIPTIONS 149.99
MEMO
INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/01/2019 PAYROLL TAXES & WITHHOLDINGS 18650.71

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/04/2019 PAYROLL TAXES & WITHHOLDINGS 655.02

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/16/2019 PAYROLL TAXES & WITHHOLDINGS 20683.81

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/19/2019 PAYROLL TAXES & WITHHOLDINGS 693.93

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/01/2019 PAYROLL TAXES & WITHHOLDINGS 22089.82

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/02/2019 PAYROLL TAXES & WITHHOLDINGS 732.93

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/16/2019 PAYROLL TAXES & WITHHOLDINGS 23004.65

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/21/2019 PAYROLL TAXES & WITHHOLDINGS 747.36

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/31/2019 PAYROLL TAXES & WITHHOLDINGS 26710.73

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/05/2019 PAYROLL TAXES & WITHHOLDINGS 698.12

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/07/2019 PAYROLL TAXES & WITHHOLDINGS 478.05

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/14/2019 PAYROLL TAXES & WITHHOLDINGS 32113.98

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/21/2019 PAYROLL TAXES & WITHHOLDINGS 396.28

INSTACART 50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105

04/27/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 45.00
MEMO
INSTACART 50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105

04/27/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 1.62
MEMO
INTERIORS BY GUERNSEY 45070 OLD OX ROAD
DUELLES, Virginia 20166

05/01/2019 FURNITURE RENTAL 2987.43

IRON MOUNTAIN 745 ATLANTIC AVE
BOSTON, Massachusetts 021112735

03/06/2019 AMEX PMT [SB23.4170]: DOCUMENT STORAGE 63.66
MEMO
IRON MOUNTAIN 745 ATLANTIC AVE
BOSTON, Massachusetts 021112735

04/23/2019 AMEX PMT [SB23.4171]: DOCUMENT STORAGE 63.66
MEMO
IRON MOUNTAIN 745 ATLANTIC AVE
BOSTON, Massachusetts 021112735

05/21/2019 AMEX PMT [SB23.4172]: DOCUMENT STORAGE 63.90
MEMO
KERRIANE ITGEN 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3500.00

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

04/10/2019 PRINTING & DESIGN SERVICES 633.49

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

04/19/2019 PRINTING & DESIGN SERVICES 572.82

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

04/23/2019 PRINTING & DESIGN SERVICES 611.94

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

05/24/2019 PRINTING & DESIGN SERVICES 69.91

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

06/07/2019 PRINTING & DESIGN SERVICES 144.53

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

06/11/2019 PRINTING & DESIGN SERVICES 1659.73

J&M PRINTING 114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268

06/25/2019 PRINTING & DESIGN SERVICES 1070.34

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 2834.48

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

04/15/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 42.16

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 2834.48

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 3092.16

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

05/14/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 53.63

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2834.48

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3092.16

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 2770.08

LAURELLE C JACQUES 725 FIFTH AVENUE
NEW YORK, New York 10022

06/20/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 195.73

JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

06/13/2019 VIDEO PRODUCTION SERVICES 75308.84

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 3173.28

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 3173.28

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 3461.76

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 3173.28

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3461.76

LAUREL JENKINS 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3101.16

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

03/01/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 425.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/01/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 528.30
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/04/2019 REIMBURSEMENT [SB23.4735]: TRAVEL: AIR 253.30
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/04/2019 REIMBURSEMENT [SB23.4735]: TRAVEL: AIR 235.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 462.60
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/06/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 453.30
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/09/2019 REIMBURSEMENT [SB23.4708]: TRAVEL: BAGGA 30.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/11/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 145.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/12/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 190.60
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/24/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 848.30
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 878.30
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

04/09/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 210.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

04/29/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 11.20
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

04/29/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 11.20
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

04/29/2019 AMEX PMT [SB23.4171]: TRAVEL: AIR 55.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

05/06/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI -55.00
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

05/26/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 37.19
MEMO
JETBLUE 27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101

05/28/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 370.60
MEMO
JETBLUE AIRWAYS 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

05/03/2019 REIMBURSEMENT [SB23.4866]: TRAVEL: AIR 286.30
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

02/28/2019 AMEX PMT [SB23.4170]: TRAVEL: FOOD 29.51
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL: FOOD 6.48
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

04/24/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 7.58
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

04/24/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 9.44
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

04/25/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 9.11
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 9.82
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 10.97
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 9.11
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

05/28/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 9.11
MEMO
JOHN'S JOHNS 3900 DEPEAU RD
NEW FRANKEN, Wisconsin 54229

04/26/2019 AMEX PMT [SB23.4171]: EVENT STAGING EXPE 237.38
MEMO
JOHN'S JOHNS 3900 DEPEAU RD
NEW FRANKEN, Wisconsin 54229

04/26/2019 AMEX PMT [SB23.4171]: EVENT STAGING EXPE 1677.45
MEMO
JOHN MCLAUGHLIN AND ASSOCIATES, INC 566 S. ROUTE 303
BLAUVELT, New York 10913

05/01/2019 POLLING EXPENSE 37000.00

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

04/03/2019 LEGAL CONSULTING 293296.88

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

04/15/2019 LEGAL CONSULTING 207774.38

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

04/25/2019 LEGAL CONSULTING 84993.99

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

04/29/2019 LEGAL CONSULTING 75795.19

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

05/09/2019 LEGAL CONSULTING 144478.23

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

05/22/2019 LEGAL CONSULTING 167615.34

JOSEPH KARWACKI 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 1384.80

JOSEPH KARWACKI 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 1661.76

JOSEPH KARWACKI 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 1488.68

KEVIN CHARLES BAND 6345 N HAYWOOD DRIVE
HOUSTON, Texas 77061

04/01/2019 EVENT ENTERTAINMENT: MUSIC 2400.00

THOMAS KROL 9146 SHELLEY DR.
MARCY, New York 13403

04/11/2019 EVENT CONSULTING 396.50

THOMAS KROL 9146 SHELLEY DR.
MARCY, New York 13403

05/14/2019 EVENT CONSULTING 357.50

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 1750.00

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 3500.00

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 3500.00

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 3500.00

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3500.00

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3500.00

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

06/11/2019 LEGAL CONSULTING 112001.84

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

05/14/2019 EVENT CONSULTING 423.14

LAURA LEE LEWIS 209 BELLE POINTE
MADISON, Mississippi 39110

05/14/2019 EVENT CONSULTING 378.28

LIGHTHOUSE PRODUCTIONS 1010 WAUBE LN
GREEN BAY, Wisconsin 54304

06/07/2019 EVENT STAGING EXPENSE 1949.32

LIMOS.COM PIER 50
SAN FRANCISCO, California 94158

03/22/2019 AMEX PMT [SB23.4170]: TRAVEL: GROUND TRA 567.80
MEMO
LIMOS.COM PIER 50
SAN FRANCISCO, California 94158

03/22/2019 AMEX PMT [SB23.4170]: TRAVEL: GROUND TRA 527.24
MEMO
LMG, LLC ENTERTAINMENT TECHNOLOGY PARTNERS PO BOX 740995
ATLANTA, Georgia 30374

06/14/2019 AUDIO VISUAL SERVICES 39295.44

LMG TECHNICAL SERVICES, LLC ENTERTAINMENT TECHNOLOGY PARTNERS PO BOX 740995
ATLANTA, Georgia 30374

06/14/2019 AUDIO VISUAL SERVICES 48052.50

ADAM LORENTZEN 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 1136.37

ADAM LORENTZEN 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 4166.67

ADAM LORENTZEN 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 4166.67

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 3750.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

04/03/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 65.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 3750.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 3750.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 3750.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3750.00

MARC LOTTER 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3750.00

LOUD AND CLEAR, INC. 10310 JULIAN DR
CINCINNATI, Ohio 45215

04/01/2019 AUDIO VISUAL SERVICES 41079.54

DOMINIC MANCINI 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 865.20

MAPLE CREEK CONSULTING LLC 811 8TH ST, NE, #1
WASHINGTON, DC 20002

06/25/2019 POLITICAL CONSULTING 13000.00

MAR-A-LAGO CLUB 1100 S OCEAN BLVD
PALM BEACH, Florida 33480

03/31/2019 AMEX PMT [SB23.4171]: TRAVEL: LODGING 177.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: LODGING 110.40
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: LODGING 110.40
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/14/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 3.94
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/14/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 7.57
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/28/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 33.08
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/28/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 3.32
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/30/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 4023.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/02/2019 REIMBURSEMENT [SB23.4866]: TRAVEL: LODGI 395.94
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/10/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 42.14
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/10/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 20.07
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/12/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 157.92
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/14/2019 AMEX PMT [SB23.4172]: TRAVEL: STAFF 88.70
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/15/2019 REIMBURSEMENT [SB23.4862]: TRAVEL: LODGI 557.88
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/15/2019 REIMBURSEMENT [SB23.5011]: TRAVEL: LODGI 547.67
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 264.84
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 275.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/16/2019 REIMBURSEMENT [SB23.4862]: TRAVEL: LODGI 334.44
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 557.88
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/16/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 6.04
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/21/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 166.88
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/21/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 240.69
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/29/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 3.82
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/29/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 1024.50
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/29/2019 AMEX PMT [SB23.4172]: TRAVEL: LODGING 7147.40
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/05/2019 REIMBURSEMENT [SB23.5030]: TRAVEL: FOOD 11.72
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/14/2019 REIMBURSEMENT [SB23.5031]: TRAVEL: FOOD 14.91
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/15/2019 REIMBURSEMENT [SB23.5031]: TRAVEL: FOOD 16.99
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/16/2019 REIMBURSEMENT [SB23.5030]: TRAVEL: FOOD 22.35
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/16/2019 REIMBURSEMENT [SB23.5030]: TRAVEL: FOOD 28.64
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/17/2019 REIMBURSEMENT [SB23.5031]: TRAVEL: FOOD 23.44
MEMO
SARAH MATTHEWS 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 4166.67

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 6000.00

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

04/03/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 234.65

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 6000.00

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 6000.00

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/06/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 1016.97

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 6000.00

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 6000.00

KAYLEIGH MCENANY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 6000.00

MCLAUGHLIN AND ASSOCIATES, INC 566 S. ROUTE 303
BLAUVELT, New York 10913

06/13/2019 POLLING EXPENSE 201775.00

SALLY MCLEOD 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 4166.67

SALLY MCLEOD 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 757.58

SALLY MCLEOD 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 4166.67

SALLY MCLEOD 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 4166.67

FAITH MCPHERSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 692.40

FAITH MCPHERSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/24/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 414.24

FAITH MCPHERSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 2769.60

FAITH MCPHERSON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 2481.12

FAITH MCPHERSON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/20/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 146.96

JUAN MEJIA 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 1750.00

MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

03/02/2019 AMEX PMT [SB23.4170]: SOFTWARE 138.24
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2019 AMEX PMT [SB23.4170]: SOFTWARE 13.61
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2019 AMEX PMT [SB23.4170]: SOFTWARE 527.11
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

04/02/2019 AMEX PMT [SB23.4171]: COMPUTER PURCHASE 4130.82
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

04/03/2019 AMEX PMT [SB23.4171]: SOFTWARE 13.61
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

04/04/2019 AMEX PMT [SB23.4171]: SOFTWARE 181.39
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

04/07/2019 AMEX PMT [SB23.4171]: COMPUTER PURCHASE 611.89
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

05/02/2019 AMEX PMT [SB23.4172]: COMPUTER PURCHASE 11275.50
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

05/02/2019 AMEX PMT [SB23.4172]: SOFTWARE 486.37
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

05/04/2019 AMEX PMT [SB23.4172]: SOFTWARE 13.61
MEMO
MIST WORKS 3496 GULF BREEZE PKWY
GULF BREEZE, Florida 32563

05/07/2019 AMEX PMT [SB23.4172]: EVENT STAGING EXPE 3210.00
MEMO
EDWARD MIYAGISHIMA 601 SOUTH ALBANY AVENUE UNIT 2
TAMPA, Florida 33606

04/04/2019 EVENT CONSULTING 171.37

MOBILE TECHNOLOGY GRAPHICS 3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055

04/01/2019 AUDIO VISUAL SERVICES 10300.00

MOBILE TECHNOLOGY GRAPHICS 3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055

05/13/2019 AUDIO VISUAL SERVICES 10700.00

MOBILE TECHNOLOGY GRAPHICS 3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055

06/07/2019 AUDIO VISUAL SERVICES 10700.00

MOVING UNLIMITED 11525 MONTICELLO AVE
SILVER SPRING, Maryland 20902

04/19/2019 MOVING AND STORAGE SERVICES 8270.00

MTA/NYC TRANSIT 2 BROADWAY B15 123
NEW YORK, New York 100045106

04/05/2019 AMEX PMT [SB23.4171]: TRAVEL: GROUND TRA 27.25
MEMO
MTA/NYC TRANSIT 2 BROADWAY B15 123
NEW YORK, New York 100045106

05/02/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 23.00
MEMO
MTA/NYC TRANSIT 2 BROADWAY B15 123
NEW YORK, New York 100045106

05/17/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 20.00
MEMO
TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 9583.33

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 9583.33

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

04/29/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 240.19

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 9583.33

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 9583.33

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/23/2019 REIMBURSEMENT [SB23.4875]: TRAVEL: MILEA 262.16
MEMO
TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/28/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 429.14

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 9583.33

TIMOTHY MURTAUGH 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 9583.33

NATIONAL CAR RENTAL 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

04/12/2019 REIMBURSEMENT [SB23.4852]: TRAVEL: CAR R 105.29
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

04/12/2019 REIMBURSEMENT [SB23.4865]: TRAVEL: CAR R 354.67
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

04/26/2019 REIMBURSEMENT [SB23.4852]: TRAVEL: CAR R 189.31
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

05/17/2019 REIMBURSEMENT [SB23.5008]: TRAVEL: CAR R 204.82
MEMO
NATIONAL RESEARCH INC. 17 VILLAGE COURT
HAZLET, New Jersey 07730

04/30/2019 POLLING EXPENSE 246250.00

MADISON NELSON 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 2157.76

MADISON NELSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 2353.92

MADISON NELSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2157.76

MADISON NELSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 2353.92

MADISON NELSON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 2108.72

NEW YORK STATE CORPORATION TAX NYS ESTIMATED CORPORATION TAX PO BOX 4136
BINGHAMTON, New York 139024136

06/11/2019 TAXES 6450.00

NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

03/26/2019 AMEX PMT [SB23.4170]: TRAVEL: FEE 15.00
MEMO
NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: FEE 15.00
MEMO
NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: FEE 120.00
MEMO
NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

04/17/2019 AMEX PMT [SB23.4171]: TRAVEL: FEE 30.00
MEMO
NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: FEE 15.00
MEMO
NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

05/14/2019 AMEX PMT [SB23.4172]: CREDIT: TRAVEL: FE -15.00
MEMO
NEXTRAVEL 1411 5TH ST
SANTA MONICA, California 90401

05/15/2019 AMEX PMT [SB23.4172]: TRAVEL: FEE 15.00
MEMO
NYC DEPARTMENT OF FINANCE PO BOX 3922
NEW YORK, New York 100083922

04/15/2019 TAXES 19944.00

NYC DEPARTMENT OF FINANCE PO BOX 3922
NEW YORK, New York 100083922

06/11/2019 TAXES 6650.00

NYS DEPT OF TAXATION & FINANCE PO BOX 15163
ALBANY, New York 122125163

04/15/2019 TAXES 19254.00

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

04/30/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 152.60

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

05/28/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 2427.69

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 1269.12

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 2538.24

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/07/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 442.94

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2326.72

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/22/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 525.12

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/24/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 426.56

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 2538.24

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 2273.84

JAMES OAKS 725 FIFTH AVENUE
NEW YORK, New York 10022

06/20/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 157.71

JAMES OCONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 5000.00

JAMES OCONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 5000.00

JAMES OCONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 5000.00

JAMES OCONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 3750.00

JAMES OCONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3750.00

JAMES OCONNELL 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3750.00

OFFICE DEPOT 950 CENTERVILLE RD
NEWVILLE, Pennsylvania 172419586

04/26/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 3739.62
MEMO
FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

04/11/2019 EVENT CONSULTING 396.50

FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/14/2019 EVENT CONSULTING 2427.75

FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2386.37

FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/22/2019 EVENT CONSULTING 250.00

FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 3750.00

FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 3750.00

FRANCIS OLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/21/2019 EVENT CONSULTING 400.00

ONE NIGHT RODEO ATTN DUANE ALLISON CULBREATH 610 BUTCH CASSIDY TRAIL
WIMAUMA, Florida 33598

05/07/2019 EVENT ENTERTAINMENT: MUSIC 3000.00

OPO LOUNGE 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/25/2019 AMEX PMT [SB23.4170]: MEETING EXPENSE: M 69.20
MEMO
OPO LOUNGE 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/10/2019 AMEX PMT [SB23.4171]: MEETING EXPENSE: M 89.80
MEMO
OPO LOUNGE 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/06/2019 AMEX PMT [SB23.4172]: MEETING EXPENSE: M 71.20
MEMO
ORLANDO VENUES 400 WEST CHURCH STREET STREET 200
ORLANDO, Florida 32801

06/03/2019 FACILITY RENTAL 72885.67

ORLANDO VENUES 400 WEST CHURCH STREET STREET 200
ORLANDO, Florida 32801

06/11/2019 FACILITY RENTAL 71382.16

ORLANDO VENUES 400 WEST CHURCH STREET STREET 200
ORLANDO, Florida 32801

06/17/2019 FACILITY RENTAL 46479.53

OSHKOSH FAIRFIELD INN 1800 S KOELLER ROAD
OSHKOSH, Wisconsin 54902

04/27/2019 AMEX PMT [SB23.4171]: TRAVEL: LODGING 230.00
MEMO
OUTDOOR EVENT SPECIALTIES LLC DBA FENCE 4 RENT 387 QUAIL RUN
ONEONTA, Alabama 35121

05/17/2019 EVENT STAGING EXPENSE 38710.80

OWENS, RENZ & LEE CO., INC. 2 SUMMIT PLACE
BRANFORD, Connecticut 06405

06/20/2019 CLEANING SERVICES 2651.32

PANAMA CITY BEACH PARKS & REC 162 PANAMA CITY BEACH PARKWAY
PANAMA CITY BEACH, Florida 32413

05/01/2019 AMEX PMT [SB23.4172]: FACILITY RENTAL 5868.50
MEMO
PANERA BREAD CAFE SUITE 110
ARLINGTON, Virginia 22209

05/14/2019 AMEX PMT [SB23.4172]: CATERING SERVICES 73.88
MEMO
PANERA BREAD CAFE INSTORE SUITE 110
ARLINGTON, Virginia 22209

04/10/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 33.66
MEMO
ANDREW PARKINSON 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 5416.67

ANDREW PARKINSON 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 5416.67

ANDREW PARKINSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 5416.67

ANDREW PARKINSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 5416.67

ANDREW PARKINSON 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 5416.67

ANDREW PARKINSON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 5416.67

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

04/02/2019 CONSULTING - MANAGEMENT/STRATEGY/COMMUNI 97327.00

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

04/10/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 92314.58

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

05/02/2019 CONSULTING - MANAGEMENT/STRATEGY/COMMUNI 97327.00

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

05/07/2019 PHOTOGRAPHY SERVICES 16893.39

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

05/14/2019 DIGITAL CONSULTING & WEB DEVELOPMENT 61832.29

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

05/17/2019 WEB DEVELOPMENT & VIDEO PRODUCTION SERIV 68059.14

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

06/06/2019 CONSULTING - MANAGEMENT/STRATEGY/COMMUNI 159159.29

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

06/13/2019 VIDEO PRODUCTION SERVICES & WEB DEVELOPM 57428.09

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

06/17/2019 PHOTOGRAPHY SERVICES 12434.38

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

06/25/2019 VIDEO PRODUCTION SERVICES 23731.12

PEG PA ENTERTAINMENT GROUP 1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112

05/28/2019 AUDIO VISUAL SERVICES 94304.00

GABE PEREZ 414 MANSFIELD RD.
SILVER SPRING, Maryland 20910

04/11/2019 EVENT CONSULTING 193.79

GABE PEREZ 414 MANSFIELD RD.
SILVER SPRING, Maryland 20910

05/14/2019 EVENT CONSULTING 209.71

ERIN PERRINE 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 5416.67

ERIN PERRINE 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 5416.67

ERIN PERRINE 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 5416.67

ERIN PERRINE 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 5416.67

ERIN PERRINE 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 5416.67

ERIN PERRINE 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 5416.67

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

04/05/2019 MERCHANT FEES 1.05

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

04/10/2019 MERCHANT FEES 0.21

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

04/10/2019 MERCHANT FEES 0.42

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

04/12/2019 MERCHANT FEES 2.10

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

05/13/2019 MERCHANT FEES 0.42

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

05/14/2019 MERCHANT FEES 2.10

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

06/10/2019 MERCHANT FEES 0.42

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

06/11/2019 MERCHANT FEES 1.05

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

06/12/2019 MERCHANT FEES 0.42

PMI ENTERTAINMENT GROUP 1901 SOUTH ONEIDA STREET PO BOX 0567
GREEN BAY, Wisconsin 543070567

04/17/2019 FACILITY RENTAL 40000.00

PMI ENTERTAINMENT GROUP 1901 SOUTH ONEIDA STREET PO BOX 0567
GREEN BAY, Wisconsin 543070567

04/25/2019 EVENT STAGING EXPENSE 1477.00

PMI ENTERTAINMENT GROUP 1901 SOUTH ONEIDA STREET PO BOX 0567
GREEN BAY, Wisconsin 543070567

05/01/2019 EVENT STAGING EXPENSE 59064.03

RONALD POLACCO 170 O'NEIL STREET
KINGSTON, New York 12401

06/17/2019 EVENT CONSULTING 531.00

POTOMAC SEDAN 2257 HINDLE LN
BOWIE, Maryland 20718

04/30/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 155.00
MEMO
POTOMAC SEDAN 2257 HINDLE LN
BOWIE, Maryland 20718

05/12/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 390.00
MEMO
POTOMAC SEDAN 2257 HINDLE LN
BOWIE, Maryland 20718

05/12/2019 AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA 936.00
MEMO
MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 5000.00

MEGAN POWERS 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 6000.00

POWER SERVICES INC. 5800 WOODCLIFF RD SUITE 108
BOWIE, Maryland 20720

06/19/2019 EVENT STAGING EXPENSE 1233.87

PREMIER GLOBAL PRODUCTION CO, INC. 730 GALLATIN PIKE N
MADISON, Tennessee 37115

05/06/2019 EVENT STAGING EXPENSE 3540.00

PRIVATE JET SERVICES, LLC 5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874

05/20/2019 TRAVEL: AIR 11600.00

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

04/10/2019 COMMUNICATIONS CONSULTING & VIDEO PRODUC 80514.61

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

05/09/2019 COMMUNICATIONS CONSULTING & VIDEO PRODUC 77444.62

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

06/18/2019 COMMUNICATIONS CONSULTING & VIDEO PRODUC 74769.06

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

05/28/2019 AUDIO VISUAL SERVICES 159201.30

PROTECH SERVICES OF NORTHWEST FL 6320 HIGHWAY 77
PANAMA CITY, Florida 32409

05/13/2019 AUDIO VISUAL SERVICES 77429.48

PYRO SHOWS 115 N. 1ST STREET
LAFOLLETTE, Tennessee 37766

05/06/2019 EVENT STAGING EXPENSE 4300.00

QDOBA 2500 S HIGH SCHOOL RD
INDIANAPOLIS, Indiana 462414943

04/28/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 11.33
MEMO
QUALITY INN 10352 KENAI SPUR HWY
KENAI, Alaska 996117809

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: LODGING 169.82
MEMO
QUINNS 1776 WILSON BLVD
ARLINGTON, Virginia 22209

04/18/2019 AMEX PMT [SB23.4171]: MEETING EXPENSE: M 832.00
MEMO
ANNA REAHL 6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631

05/14/2019 EVENT CONSULTING 392.85

ANNA REAHL 6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631

06/17/2019 EVENT CONSULTING 429.00

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

04/03/2019 STRATEGY CONSULTING 3500.00

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

05/02/2019 STRATEGY CONSULTING 3500.00

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

06/07/2019 STRATEGY CONSULTING 3500.00

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

04/01/2019 COMPLIANCE CONSULTING 40001.25

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

04/03/2019 COMPLIANCE CONSULTING & DATA PROCESSING 31589.59

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

04/11/2019 POSTAGE REIMBURSEMENT 115.81

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

05/02/2019 COMPLIANCE CONSULTING 20000.00

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

05/02/2019 COMPLIANCE SOFTWARE 20000.00

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

05/02/2019 DATA PROCESSING SERVICES 108803.57

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

06/07/2019 COMPLIANCE CONSULTING 20000.00

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

06/07/2019 COMPLIANCE SOFTWARE 20000.00

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

06/07/2019 DATA PROCESSING SERVICES 27959.77

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

06/13/2019 POSTAGE REIMBURSEMENT 9.00

RED LION SEATTLE AIRPORT 1550 MARKET STREET SUITE 350
DENVER, Colorado 80202

04/03/2019 AMEX PMT [SB23.4171]: TRAVEL: LODGING 345.92
MEMO
ASHLEY REED 10 WOODS WAY
WYOMING, Pennsylvania 19610

05/14/2019 EVENT CONSULTING 438.20

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

04/03/2019 POLITICAL CONSULTING 15000.00

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

05/06/2019 POLITICAL CONSULTING 15000.00

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

06/07/2019 POLITICAL CONSULTING 15000.00

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

04/12/2019 MERCHANT FEES 14142.50

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

05/08/2019 MERCHANT FEES 14467.34

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

06/07/2019 MERCHANT FEES 12282.72

RHODESIDE GRILL 1836 WILSON BLVD
ARLINGTON, Virginia 22201

02/27/2019 AMEX PMT [SB23.4170]: MEETING EXPENSE: M 110.20
MEMO
RHODESIDE GRILL 1836 WILSON BLVD
ARLINGTON, Virginia 22201

04/09/2019 AMEX PMT [SB23.4171]: MEETING EXPENSE: M 34.60
MEMO
RHODESIDE GRILL 1836 WILSON BLVD
ARLINGTON, Virginia 22201

05/15/2019 AMEX PMT [SB23.4172]: MEETING EXPENSE: M 64.25
MEMO
ANDREW RIDDAUGH 108 3RD ST. NE
WASHINGTON, DC 20002

05/14/2019 EVENT CONSULTING 396.78

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

06/17/2019 EVENT CONSULTING 495.00

RINGCENTRAL 20 DAVIS DRIVE
BELMONT, California 94002

03/01/2019 AMEX PMT [SB23.4170]: PHONE SERVICES 797.57
MEMO
RINGCENTRAL 20 DAVIS DRIVE
BELMONT, California 94002

04/02/2019 AMEX PMT [SB23.4171]: PHONE SERVICES 794.60
MEMO
RINGCENTRAL 20 DAVIS DRIVE
BELMONT, California 94002

05/01/2019 AMEX PMT [SB23.4172]: PHONE SERVICES 794.47
MEMO
RIVER VALLEY TRANSIT 1500 WEST 3RD STREET
WILLIAMSPORT, Pennsylvania 17701

06/26/2019 GROUND TRANSPORTATION 9200.00

ROCCO'S TACOS & TEQUILA BAR 1313 E LAS OLAS BLVD
FORT LAUDERDALE, Florida 333012333

03/11/2019 AMEX PMT [SB23.4170]: MEETING EXPENSE: M 128.50
MEMO
ROCCO'S TACOS & TEQUILA BAR 1313 E LAS OLAS BLVD
FORT LAUDERDALE, Florida 333012333

03/15/2019 AMEX PMT [SB23.4170]: MEETING EXPENSE: M 146.98
MEMO
RS CONSULTING LLC 1000 NEW JERSEY AVE SE APT 917
WASHINGTON, DC 20003

04/10/2019 COMMUNICATIONS CONSULTING 22000.00

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

05/09/2019 COMMUNICATIONS CONSULTING 11000.00

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

06/11/2019 COMMUNICATIONS CONSULTING 11000.00

WILLIAM RUSSELL 1345 SOUTH CAPITOL ST. SW APT 402
WASHINGTON, DC 20003

04/11/2019 EVENT CONSULTING 473.87

SAFEWAY 5918 STONERIDGE MALL RD
PLEASANTON, California 94588

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL: FUEL 22.00
MEMO
SAFEWAY 5918 STONERIDGE MALL RD
PLEASANTON, California 94588

05/13/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 204.28
MEMO
SAFEWAY 5918 STONERIDGE MALL RD
PLEASANTON, California 94588

05/15/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 271.48
MEMO
SAFEWAY 5918 STONERIDGE MALL RD
PLEASANTON, California 94588

05/15/2019 AMEX PMT [SB23.4172]: OFFICE SUPPLIES 14.95
MEMO
ALEX SARP 725 FIFTH AVENUE
NEW YORK, New York 10022

04/10/2019 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 5.00

SHEEHAN PHINNEY BASS & GREEN, PA 1000 ELM STREET PO BOX 3701
MANCHESTER, New Hampshire 03105

06/18/2019 LEGAL CONSULTING 5000.00

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

04/01/2019 MERCHANT FEES 40.15

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

04/02/2019 MERCHANT FEES 135.29

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

04/03/2019 MERCHANT FEES 17.30

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

04/04/2019 MERCHANT FEES 31.13

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

04/05/2019 MERCHANT FEES 16.75

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

04/08/2019 MERCHANT FEES 33.31

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

04/09/2019 MERCHANT FEES 151.08

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

04/10/2019 MERCHANT FEES 13.79

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

04/11/2019 MERCHANT FEES 14.80

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

04/12/2019 MERCHANT FEES 11.77

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

04/15/2019 MERCHANT FEES 25.09

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

04/16/2019 MERCHANT FEES 165.03

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

04/17/2019 MERCHANT FEES 29.41

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

04/18/2019 MERCHANT FEES 34.17

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

04/19/2019 MERCHANT FEES 18.59

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

04/22/2019 MERCHANT FEES 32.97

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

04/23/2019 MERCHANT FEES 96.11

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

04/24/2019 MERCHANT FEES 23.30

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

04/25/2019 MERCHANT FEES 28.72

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

04/26/2019 MERCHANT FEES 14.59

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

04/29/2019 MERCHANT FEES 47.19

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

04/30/2019 MERCHANT FEES 101.77

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

05/01/2019 MERCHANT FEES 17.57

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

05/02/2019 MERCHANT FEES 11.75

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

05/03/2019 MERCHANT FEES 20.55

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

05/06/2019 MERCHANT FEES 33.46

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

05/07/2019 MERCHANT FEES 86.17

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

05/08/2019 MERCHANT FEES 20.73

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

05/09/2019 MERCHANT FEES 23.55

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

05/10/2019 MERCHANT FEES 22.91

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

05/13/2019 MERCHANT FEES 15.57

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

05/14/2019 MERCHANT FEES 155.47

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

05/14/2019 AMEX PMT [SB23.4172]: SOFTWARE 63.15
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

05/15/2019 MERCHANT FEES 21.55

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

05/16/2019 MERCHANT FEES 30.63

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

05/17/2019 MERCHANT FEES 14.10

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

05/20/2019 MERCHANT FEES 28.82

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

05/21/2019 MERCHANT FEES 199.58

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

05/22/2019 MERCHANT FEES 26.66

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

05/23/2019 MERCHANT FEES 25.60

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

05/24/2019 MERCHANT FEES 41.54

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

05/28/2019 MERCHANT FEES 61.02

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

05/29/2019 MERCHANT FEES 178.74

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

05/30/2019 MERCHANT FEES 40.57

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

05/31/2019 MERCHANT FEES 39.03

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

06/03/2019 MERCHANT FEES 40.62

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

06/04/2019 MERCHANT FEES 173.92

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

06/05/2019 MERCHANT FEES 38.79

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

06/06/2019 MERCHANT FEES 27.56

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

06/07/2019 MERCHANT FEES 56.14

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

06/10/2019 MERCHANT FEES 59.00

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

06/11/2019 MERCHANT FEES 165.98

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

06/12/2019 MERCHANT FEES 23.92

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

06/13/2019 MERCHANT FEES 43.65

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

06/14/2019 MERCHANT FEES 31.05

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

06/17/2019 MERCHANT FEES 39.02

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

06/18/2019 MERCHANT FEES 162.51

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

06/19/2019 MERCHANT FEES 51.10

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

06/20/2019 MERCHANT FEES 43.28

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

06/21/2019 MERCHANT FEES 41.90

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

06/24/2019 MERCHANT FEES 81.22

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

06/25/2019 MERCHANT FEES 190.50

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

06/26/2019 MERCHANT FEES 27.39

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

06/27/2019 MERCHANT FEES 32.03

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

06/28/2019 MERCHANT FEES 38.99

SIXT CAR RENTAL 1850 SE 17TH STREET CAUSEWAY SUITE
FORT LAUDERDALE, Florida 33316

03/05/2019 AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL 246.41
MEMO
SLACK 155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103

03/25/2019 AMEX PMT [SB23.4170]: SOFTWARE 59.15
MEMO
SLACK 155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103

04/25/2019 AMEX PMT [SB23.4171]: SOFTWARE 112.43
MEMO
SLACK 155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103

05/25/2019 AMEX PMT [SB23.4172]: SOFTWARE 35.72
MEMO
SOLGENCE LLC 28 K STREET SE UNIT 1103
WASHINGTON, DC 20003

04/17/2019 COMMUNICATIONS CONSULTING 7500.00

SOLGENCE LLC 28 K STREET SE UNIT 1103
WASHINGTON, DC 20003

05/17/2019 COMMUNICATIONS CONSULTING 7500.00

SOLGENCE LLC 28 K STREET SE UNIT 1103
WASHINGTON, DC 20003

06/25/2019 COMMUNICATIONS CONSULTING 7500.00

SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

03/15/2019 AMEX PMT [SB23.4170]: SUBSCRIPTIONS 59.99
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

04/02/2019 AMEX PMT [SB23.4171]: SOFTWARE 26.55
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

04/16/2019 AMEX PMT [SB23.4171]: SOFTWARE 59.99
MEMO
SONY ENTERTAINMENT NETWORK 2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404

05/15/2019 AMEX PMT [SB23.4172]: SOFTWARE 59.99
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL EXPENSE 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL EXPENSE 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL EXPENSE 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/06/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL EXP -8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/11/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 482.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/11/2019 AMEX PMT [SB23.4170]: CREDIT: TRAVEL: AI -482.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/19/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 322.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/27/2019 AMEX PMT [SB23.4170]: TRAVEL: AIR 301.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

04/01/2019 AMEX PMT [SB23.4171]: TRAVEL EXPENSE 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 193.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

05/07/2019 AMEX PMT [SB23.4172]: TRAVEL: AIR 193.98
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

03/04/2019 AMEX PMT [SB23.4170]: BROADBAND SERVICES 153.60
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

03/16/2019 AMEX PMT [SB23.4170]: BROADBAND SERVICES 181.20
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

04/02/2019 AMEX PMT [SB23.4171]: BROADBAND SERVICES 155.75
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

04/14/2019 AMEX PMT [SB23.4171]: BROADBAND SERVICES 181.20
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

05/02/2019 AMEX PMT [SB23.4172]: BROADBAND SERVICES 155.75
MEMO
SPECTRUM 25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377

05/14/2019 AMEX PMT [SB23.4172]: BROADBAND SERVICES 181.20
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

04/09/2019 AMEX PMT [SB23.4171]: OFFICE SUPPLIES 31.25
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

06/17/2019 REIMBURSEMENT [SB23.5027]: OFFICE SUPPLI 170.53
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474

06/17/2019 REIMBURSEMENT [SB23.5027]: OFFICE SUPPLI 90.26
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

03/04/2019 AMEX PMT [SB23.4170]: TRAVEL: FOOD 9.02
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

03/06/2019 AMEX PMT [SB23.4170]: TRAVEL: FOOD 27.66
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

03/11/2019 AMEX PMT [SB23.4170]: TRAVEL: FOOD 18.52
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/02/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 4.35
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/14/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 2.92
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/14/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 9.33
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/19/2019 AMEX PMT [SB23.4171]: TRAVEL: FOOD 3.92
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/09/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 9.46
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/13/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 10.01
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/20/2019 AMEX PMT [SB23.4172]: TRAVEL: FOOD 5.62
MEMO
MADDISON STEWART 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2019 PAYROLL 2031.04

MADDISON STEWART 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2019 PAYROLL 2031.04

MADDISON STEWART 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2019 PAYROLL 2215.68

MADDISON STEWART 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2019 PAYROLL 2031.04

MADDISON STEWART 725 FIFTH AVENUE
NEW YORK, New York 10022

05/31/2019 PAYROLL 2215.68

MADDISON STEWART 725 FIFTH AVENUE
NEW YORK, New York 10022

06/14/2019 PAYROLL 1984.88

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/01/2019 MERCHANT FEES 2.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/01/2019 MERCHANT FEES 586.07

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/01/2019 MERCHANT FEES 4234.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/02/2019 MERCHANT FEES 3.45




Total Disbursement Amount (Non-Memo) 10541584.49
Total Memo Amount 366855.29
Number of Transactions (Non-Memo) 333
Number of Transactions (Memo) 167

Generated Tue Jul 5 05:17:18 2022