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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 977 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADOBE INC 645 PARK AVENUE
SAN JOSE, California 95110

03/05/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 1700.64
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/03/2021 AMEX PMT [SB21B.4343]: OFFICE SUPPLIES 606.77
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

03/11/2021 AMEX PMT [SB21B.4343]: OFFICE SUPPLIES 12.99
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

03/18/2021 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 18030.16

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

03/19/2021 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 211.16

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

04/16/2021 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 1170.00

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

06/22/2021 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 41.99

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

03/02/2021 DIGITAL CONSULTING 15000.00

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

04/02/2021 DIGITAL CONSULTING 15000.00

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

05/05/2021 DIGITAL CONSULTING 15000.00

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

06/02/2021 DIGITAL CONSULTING 15000.00

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

06/23/2021 LEGAL CONSULTING 3479.00

BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

03/01/2021 AMEX PMT [SB21B.4343]: TRAVEL: CAR RENTA 424.00
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

03/01/2021 AMEX PMT [SB21B.4343]: TRAVEL: CAR RENTA 149.00
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

03/09/2021 CREDIT: AMEX PMT [SB21B.4343]: TRAVEL: C -424.00
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

03/09/2021 CREDIT: AMEX PMT [SB21B.4343]: TRAVEL: C -120.00
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

03/10/2021 AMEX PMT [SB21B.4344]: TRAVEL: GROUND TR 352.06
MEMO
ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

03/16/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

04/30/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

06/16/2021 PAYROLL 10000.00

CAPE FEAR MEDIA GROUP LLC 6832 MAIN STREET
WILMINGTON, North Carolina 28405

03/05/2021 AMEX PMT [SB21B.4343]: OFFICE SUPPLIES 1000.00
MEMO
DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2021 PAYROLL 6500.25

DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

03/16/2021 PAYROLL 6500.25

DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2021 PAYROLL 6500.25

DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2021 PAYROLL 6500.25

DEAN CLEARY 725 FIFTH AVENUE
NEW YORK, New York 10022

03/31/2021 COMMUNICATIONS CONSULTING 5514.99

COMCAST PO BOX 70219
PHILADELPHIA, Pennsylvania 19176

04/09/2021 BROADBAND SERVICES 1360.39

COMCAST PO BOX 71211
CHARLOTTE, North Carolina 28272

05/12/2021 BROADBAND SERVICES 1031.11

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

03/02/2021 ADMINISTRATIVE CONSULTING 1575.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

03/17/2021 ADMINISTRATIVE CONSULTING 1365.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

04/02/2021 ADMINISTRATIVE CONSULTING 945.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

04/29/2021 ADMINISTRATIVE CONSULTING 1400.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

05/28/2021 ADMINISTRATIVE CONSULTING 1400.00

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/10/2021 CREDIT: AMEX PMT [SB21B.4916]: CREDIT: T -140.90
MEMO
DIRECT MAIL PROCESSORS, INC. 1150 CONRAD COURT
HAGERSTOWN, Maryland 21740

05/04/2021 BATCHING/CAGING FEES 3940.05

DIRECT MAIL PROCESSORS, INC. 1150 CONRAD COURT
HAGERSTOWN, Maryland 21740

05/17/2021 POSTAGE 13.69

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

03/16/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

06/16/2021 PAYROLL 10000.00

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

04/02/2021 MERCHANT FEES 176.06

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

06/02/2021 MERCHANT FEES 108.61

ELECTIONS, LLC 1000 MAINE AVE, SW
WASHINGTON, DC 20024

03/02/2021 LEGAL CONSULTING 25000.00

ELECTIONS, LLC 1000 MAINE AVE, SW
WASHINGTON, DC 20024

04/06/2021 LEGAL CONSULTING 30000.00

ELECTIONS, LLC 1000 MAINE AVE, SW
WASHINGTON, DC 20024

05/04/2021 LEGAL CONSULTING 30000.00

ELECTIONS, LLC 1000 MAINE AVE, SW
WASHINGTON, DC 20024

06/02/2021 LEGAL CONSULTING 30000.00

FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/01/2021 AMEX PMT [SB21B.4344]: DELIVERY SERVICES 15.56
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/02/2021 AMEX PMT [SB21B.4343]: DELIVERY SERVICES 35.15
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/04/2021 AMEX PMT [SB21B.4343]: DELIVERY SERVICES 16.26
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/10/2021 AMEX PMT [SB21B.4343]: DELIVERY SERVICES 29.83
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

04/17/2021 AMEX PMT [SB21B.4930]: DELIVERY SERVICES 41.99
MEMO
G & K RENTAL 201 4TH AVENUE SW
NEW PRAGUE, Minnesota 56071

03/11/2021 AMEX PMT [SB21B.4343]: EVENT STAGING EXP 1947.74
MEMO
GRABIEN PO BOX 7502
ALEXANDRIA, Virginia 22307

03/11/2021 AMEX PMT [SB21B.4343]: SUBSCRIPTIONS 1950.00
MEMO
HARDER LLP 132 S. RODEO DRIVE FOURTH FLOOR
BEVERLY HILLS, California 90212

03/16/2021 LEGAL CONSULTING 74887.18

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

04/14/2021 LEGAL CONSULTING 114643.81

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

05/13/2021 LEGAL CONSULTING 74841.79

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/01/2021 GENERAL: PAYROLL TAXES & WITHHOLDINGS/PR 3578.17

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/16/2021 GENERAL: PAYROLL TAXES & WITHHOLDINGS/PR 3758.89

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/01/2021 GENERAL: PAYROLL TAXES & WITHHOLDINGS/PR 3855.59

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/16/2021 GENERAL: PAYROLL TAXES & WITHHOLDINGS/PR 3765.23

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/30/2021 PAYROLL TAXES & WITHHOLDINGS/PROCESSING 2980.43

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/14/2021 PAYROLL TAXES & WITHHOLDINGS/PROCESSING 2882.95

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/01/2021 PAYROLL TAXES & WITHHOLDINGS/PROCESSING 2950.72

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/16/2021 PAYROLL TAXES & WITHHOLDINGS/PROCESSING 2882.95

IRINA JIMENEZ 725 FIFTH AVENUE
NEW YORK, New York 10022

03/09/2021 ADVANCE CONSULTING 750.00

JONES DAY 51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113

03/12/2021 LEGAL CONSULTING 89915.70

JONES DAY 51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113

04/15/2021 LEGAL CONSULTING 60930.02

JONES DAY 51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113

05/24/2021 LEGAL CONSULTING 129686.45

JONES DAY 51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113

06/24/2021 LEGAL CONSULTING 51888.31

KALINA KINGSBURY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 PAYROLL 2916.67

KALINA KINGSBURY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 PAYROLL 2916.67

KALINA KINGSBURY 725 FIFTH AVENUE
NEW YORK, New York 10022

06/16/2021 PAYROLL 2916.67

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

03/23/2021 LEGAL CONSULTING 19857.60

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

05/24/2021 LEGAL CONSULTING 85423.50

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

06/14/2021 LEGAL CONSULTING 86287.60

MCCARTHY WILSON LLP 2200 RESEARCH BOULEVARD SUITE 500
ROCKVILLE, Maryland 20850

03/18/2021 LEGAL CONSULTING 10000.00

STUART MCCOMMAS 725 FIFTH AVENUE
NEW YORK, New York 10022

03/19/2021 LEGAL CONSULTING 15000.00

STUART MCCOMMAS 725 FIFTH AVENUE
NEW YORK, New York 10022

05/11/2021 LEGAL CONSULTING 15000.00

STUART MCCOMMAS 725 FIFTH AVENUE
NEW YORK, New York 10022

06/21/2021 LEGAL CONSULTING 15000.00

KALINA MCDANIEL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2021 PAYROLL 2916.67

KALINA MCDANIEL 725 FIFTH AVENUE
NEW YORK, New York 10022

03/16/2021 PAYROLL 2916.67

KALINA MCDANIEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/01/2021 PAYROLL 2916.67

KALINA MCDANIEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2021 PAYROLL 2916.67

KALINA MCDANIEL 725 FIFTH AVENUE
NEW YORK, New York 10022

04/16/2021 PAYROLL 2916.67

MERKLE RESPONSE SERVICES, INC. PO BOX 21656
NEW YORK, New York 100871656

05/05/2021 POSTAGE EXPENSE 6150.53

MERKLE RESPONSE SERVICES, INC. PO BOX 21656
NEW YORK, New York 100871656

06/25/2021 POSTAGE EXPENSE 895.60

MICROSOFT CORPORATION ONE MICROSOFT WAY
REDMOND, Washington 98052

03/02/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 21.78
MEMO
MICROSOFT CORPORATION ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 1192.19
MEMO
MICROSOFT CORPORATION ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 975.52
MEMO
MICROSOFT CORPORATION ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 7316.40
MEMO
MICROSOFT CORPORATION ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 39.20
MEMO
MICROSOFT CORPORATION ONE MICROSOFT WAY
REDMOND, Washington 98052

03/03/2021 AMEX PMT [SB21B.4343]: SOFTWARE SERVICES 27.22
MEMO
MUKASEY FRENCHMAN & SKLAROFF LLP 2 GRAND CENTRAL TOWER 140 EAST 45TH ST
NEW YORK, New York 10017

04/15/2021 LEGAL CONSULTING 991.33

NATIONAL PUBLIC AFFAIRS PO BOX 100306
ARLINGTON, Virginia 22201

03/03/2021 STRATEGY CONSULTING 20000.00

NATIONAL PUBLIC AFFAIRS PO BOX 100306
ARLINGTON, Virginia 22201

04/07/2021 STRATEGY CONSULTING 10562.40

NATIONAL PUBLIC AFFAIRS PO BOX 100306
ARLINGTON, Virginia 22201

05/04/2021 STRATEGY CONSULTING 10000.00

NATIONAL PUBLIC AFFAIRS PO BOX 100306
ARLINGTON, Virginia 22201

06/02/2021 STRATEGY CONSULTING 10000.00

NEW YORK STATE CORPORATION TAX PO BOX 4127
BINGHAMTON, New York 139024127

03/24/2021 TAXES 259.78

NYC DEPARTMENT OF FINANCE PO BOX 3653
NEW YORK, New York 100083933

04/16/2021 TAXES 66999.00

NYS CORPORATION TAX PO BOX 15180
ALBANY, New York 122125180

04/15/2021 TAXES 33842.00

PEROFF SAUNDERS, P.C. 745 5TH AVE. 5TH FLOOR
NEW YORK, New York 10151

04/14/2021 LEGAL CONSULTING 1608.50

JO-ANNA PERRONE 725 FIFTH AVENUE
NEW YORK, New York 10022

03/02/2021 ADMINISTRATIVE CONSULTING 378.00

JO-ANNA PERRONE 725 FIFTH AVENUE
NEW YORK, New York 10022

03/17/2021 ADMINISTRATIVE CONSULTING 432.00

JO-ANNA PERRONE 725 FIFTH AVENUE
NEW YORK, New York 10022

04/02/2021 ADMINISTRATIVE CONSULTING 144.00

PLANET LABS INC. 645 HARRISON ST 4TH FLOOR
SAN FRANCISCO, California 94107

04/05/2021 TAXES 452.88

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

03/02/2021 COMPLIANCE SOFTWARE 15000.00

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

03/02/2021 COMPLIANCE CONSULTING 30000.00

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

03/02/2021 BATCHING & CAGING SERVICES 31315.92

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

03/15/2021 COMPLIANCE CONSULTING 1508.00

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

04/07/2021 COMPLIANCE CONSULTING 5193.17

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

04/07/2021 COMPLIANCE SOFTWARE 15000.00

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

04/07/2021 COMPLIANCE CONSULTING 30000.00

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

04/26/2021 COMPLIANCE CONSULTING 5000.00

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

05/06/2021 COMPLIANCE SOFTWARE 15000.00

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

05/06/2021 COMPLIANCE CONSULTING 30000.00

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

06/04/2021 COMPLIANCE SOFTWARE 15000.00

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

06/04/2021 COMPLIANCE CONSULTING 30000.00

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

06/25/2021 BATCHING & CAGING SERVICES 6831.90

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

06/25/2021 BATCHING & CAGING SERVICES 29999.65

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

06/29/2021 BATCHING & CAGING SERVICES 6256.20

RED STATE PARTNERS, LLC 2301 LAGUNA CIR APT 1802
NORTH MIAMI, Florida 33181

04/21/2021 STRATEGY CONSULTING 30000.00

RED STATE PARTNERS, LLC 2301 LAGUNA CIR APT 1802
NORTH MIAMI, Florida 33181

04/30/2021 STRATEGY CONSULTING 20000.00

RED STATE PARTNERS, LLC 2301 LAGUNA CIR APT 1802
NORTH MIAMI, Florida 33181

06/02/2021 STRATEGY CONSULTING 20000.00

RINGCENTRAL INC 20 DAVIS DRIVE
BELMONT, California 94002

03/01/2021 AMEX PMT [SB21B.4343]: PHONE SERVICES 764.00
MEMO
SHW PARTNERS LLC 4532 LEE HWY #571
ARLINGTON, Virginia 22207

03/05/2021 COMMUNICATIONS CONSULTING 35000.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/17/2021 MERCHANT FEES 14.77

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/19/2021 MERCHANT FEES 15.00

THE HILBERT LAW FIRM, LLC 205 NORCROSS STREET
ROSWELL, Georgia 30075

04/19/2021 LEGAL CONSULTING 25000.00

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

04/07/2021 TELECONFERENCE FEES 241.79

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

04/08/2021 TELECONFERENCE FEES 136.39

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

05/05/2021 TELECONFERENCE FEES 276.28

TOBIN, O'CONNOR & EWING 5335 WISCONSIN AVE NW SUITE 700
WASHINGTON, DC 20015

06/17/2021 LEGAL CONSULTING 2430.00

TRUMP RESTAURANTS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

03/02/2021 RENT 3000.00

TRUMP RESTAURANTS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

04/14/2021 RENT 3000.00

TRUMP RESTAURANTS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

05/06/2021 RENT 6000.00

TRUMP TOWER COMMERCIAL LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

03/02/2021 RENT 37541.67

TRUMP TOWER COMMERCIAL LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

04/14/2021 RENT 37541.67

TRUMP TOWER COMMERCIAL LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

05/06/2021 RENT 37541.67

TRUMP TOWER COMMERCIAL LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

06/01/2021 RENT 37541.67

JONATHAN TURCOTTE 725 FIFTH AVENUE
NEW YORK, New York 10022

03/01/2021 COMMUNICATIONS CONSULTING 1625.00

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036

03/01/2021 AMEX PMT [SB21B.4343]: MOBILE PHONE EXPE 349.91
MEMO
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/05/2021 MERCHANT FEES 2472.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/18/2021 MERCHANT FEES 2542.30

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/02/2021 MERCHANT FEES 1786.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/20/2021 MERCHANT FEES 3901.65

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/13/2021 MERCHANT FEES 589.49

ROBERT E BATTMER 3700 W 83RD ST STE 202
PRAIRIE VILLAGE, Kansas 66208

02/01/2021 RECOUNT: CONTRIBUTION REFUND 2200.00

BAY COUNTY REPUBLICAN 1607 LISENBY AVE
PANAMA CITY, Florida 32405

03/31/2021 CONTRIBUTION REFUND 750.00

CKW FINANCIAL GROUP 1003 BISHOP ST SUITE 1950
HONOLULU, Hawaii 96813

03/31/2021 CONTRIBUTION REFUND 1000.00

CLEAR CREEK CATTLE CO 34645 BADWATER RD
LYSITE, Wyoming 82642

03/31/2021 CONTRIBUTION REFUND 1000.00

PETER H COORS 770 N HIGH STREET
DENVER, Colorado 80218

01/29/2021 RECOUNT: CONTRIBUTION REFUND 7200.00

CORNERSTONE HOTEL GROUP 3401 EAST UNIVERSITY DR
PHOENIX, Arizona 85034

03/31/2021 CONTRIBUTION REFUND 250.00

CYNTHIA P CROMIE 22 ST AGNES LN
ALBANY, New York 12211

02/01/2021 RECOUNT: CONTRIBUTION REFUND 2200.00

CROOK COUNTY REPUBLICAN CENTRAL COMMITT PO BOX 926
SUNDANCE, Wyoming 82729

03/31/2021 CONTRIBUTION REFUND 1000.00

DESOTO COUNTY REPUBLICAN WOMEN 3911 MAGNOLIA LN
NESBIT, Mississippi 386519099

03/31/2021 CONTRIBUTION REFUND 750.00

EDIWEISS FLOWER BOUTIQUE 1722 OCEAN PARK BLVD
SANTA MONICA, California 90405

03/31/2021 CONTRIBUTION REFUND 250.00

NANCY FEMENELLA 1418 W HEMLOCK WAY
SANTA ANA, California 07735

01/26/2021 PRIMARY: CONTRIBUTION REFUND 425.00

GORE OIL COMPANY PO BOX 2757
WICHITA, Kansas 67201

03/31/2021 CONTRIBUTION REFUND 2800.00

DOUGLAS R GOULD 2625 MAROON BELLS AVE
COLORADO SPRINGS, Colorado 80918

01/26/2021 PRIMARY: CONTRIBUTION REFUND 1336.50

GEORGE HAYAKAWA 1040 LUNALILO ST P3
HONOLULU, Hawaii 96822

02/01/2021 RECOUNT: CONTRIBUTION REFUND 2200.00

H CHAMBERS & CO LLC 9 WEST ADAMS ST UNIT 5
LOWELL, Massachusetts 01851

03/31/2021 CONTRIBUTION REFUND 250.00

DENIS KERASOTES 31 FAIRVIEW LANE
SPRINGFIELD, Illinois 62711

01/29/2021 RECOUNT: CONTRIBUTION REFUND 12200.00

ROBERT H LAIL 940 DELONG RD
LEXINGTON, Kentucky 40515

01/29/2021 RECOUNT: CONTRIBUTION REFUND 2200.00

LEE ROY JORDAN LUMBER COMPANY 11529 EMERALD ST
DALLAS, Texas 75229

03/31/2021 CONTRIBUTION REFUND 250.00

LOWELL POLICE SUPERIOR OFFICERS ASSOCIA PO BOX 1398
LOWELL, Massachusetts 01853

03/31/2021 CONTRIBUTION REFUND 1500.00

MCDONALD GROUP INC 3701 OVERBROOK CIRCLE
BIRMINGHAM, Alabama 33762

03/15/2021 RECOUNT: CONTRIBUTION REFUND 2800.00

MESQUITE REPUBLICAN WOMEN PO BOX 184
MESQUITE, Nevada 89024

03/31/2021 CONTRIBUTION REFUND 500.00

MIDDLETOWN FIRST 152 TRENTON AVE
HULMEVILLE, Pennsylvania 190475604

03/31/2021 CONTRIBUTION REFUND 587.45

NEW YORK LIFE INSURANCE COMPANY 411 E HUNTINGTON DR 214
ARCADIA, California 91006

03/31/2021 CONTRIBUTION REFUND 500.00

OREGON RUBBER CO 3595 WEST 1ST AE
EUGENE, Oregon 97402

03/31/2021 CONTRIBUTION REFUND 1000.00

SHARON PETERSON 798 SAN REMO WAY
BOULDER CITY, Nevada 89005

02/01/2021 RECOUNT: CONTRIBUTION REFUND 2200.00

DAVID PILLOW 5332 WATEKA DR
DALLAS, Texas 75209

01/26/2021 PRIMARY: CONTRIBUTION REFUND 2000.00

ROBERT SIVITILLI 725 FIFTH AVENUE
NEW YORK, New York 10022

02/23/2021 RECOUNT: CONTRIBUTION REFUND 2800.00

STORYBOOK FARM PO BOX 116
ORONOGO, Missouri 64855

03/31/2021 CONTRIBUTION REFUND 500.00

STREET FAMILY OFFICE LLC 1103 GRUNDY PLAZA SUITE G PO BOX 1475
GRUNDY, Virginia 246141475

03/31/2021 CONTRIBUTION REFUND 1000.00

SUN BELT MANAGEMENT COMPANY 9010 US HIGHWAY 431 PO BOX 2409
ALBERTVILLE, Alabama 35950

03/31/2021 CONTRIBUTION REFUND 250.00

SYNERGY ELECTRIC 10740 KENNEY ST SUITE 401
SANTEE, California 92071

03/31/2021 CONTRIBUTION REFUND 2000.00

THE HUSKEY FAM 514 HILLSBORO BLVD
MANCHESTER, Tennessee 37355

03/31/2021 CONTRIBUTION REFUND 1000.00

THE MORRIS COMPANIES 350 VETERANS BLVD
RUTHERFORD, New Jersey 07070

03/31/2021 CONTRIBUTION REFUND 500.00

THE MORRIS COMPANIES 350 VETERANS BLVD
RUTHERFORD, New Jersey 07070

03/31/2021 CONTRIBUTION REFUND 1000.00

UPPER PARK CHIROPRACTIC CENTER 1543 LAYFIELD ROAD
PENNSBURG, Pennsylvania 18073

03/31/2021 CONTRIBUTION REFUND 500.00

WALSH FAMILY TRUST 574 BOSTON RD UNIT 2
BILLERICA, Massachusetts 01821

03/31/2021 CONTRIBUTION REFUND 500.00

WOODARD AND COMPANY 117 KINDERTON BOULEVARD
ADVANCE, North Carolina 27006

03/31/2021 CONTRIBUTION REFUND 2000.00

CROOK COUNTY REPUBLICAN CENTRAL COMMITT PO BOX 926
SUNDANCE, Wyoming 82729

03/15/2021 CONTRIBUTION REFUND 1000.00

STRENGTHENING THE AMERICAN REPUBLIC (ST 3030 HARTLEY RD, SUITE 120
JACKSONVILLE, Florida 32257

03/01/2021 CONTRIBUTION REFUND 2200.00

21A LLC 625 FIRST STREET SUITE 110
ALEXANDRIA, Virginia 22314

02/25/2021 GENERAL: COMMUNICATIONS CONSULTING/VIDEO 129583.00

2M DOCUMENT MANAGEMENT AND IMAGING, LLC 2140 S DUPONT HWY
CAMDEN, Delaware 19934

03/30/2021 RECOUNT: RESEARCH CONSULTING 650000.00

2M DOCUMENT MANAGEMENT AND IMAGING, LLC 2140 S DUPONT HWY
CAMDEN, Delaware 19934

05/14/2021 RECOUNT: RESEARCH CONSULTING 100000.00

ABATE MEDIA LLC 23335 N 18TH DRIVE SUITE 108
PHOENIX, Arizona 85027

01/19/2021 GENERAL: VIDEO PRODUCTION SERVICES 9287.68

ABOBE INC 645 PARK AVENUE
SAN JOSE, California 95110

11/22/2020 RECOUNT: REIMBURSEMENT [SB29.5205]: SOFT 15.89
MEMO
ACE SPECIALTIES PO BOX 80427
LAFAYETTE, Louisiana 70598

01/13/2021 GENERAL: COLLATERAL: APPAREL, FREIGHT 13161.75

ADOBE INC 645 PARK AVENUE
SAN JOSE, California 95110

12/30/2020 GENERAL: AMEX PMT [SB29.4346]: SOFTWARE 16.28
MEMO
ADOBE INC 645 PARK AVENUE
SAN JOSE, California 95110

01/05/2021 RECOUNT: AMEX PMT [SB29.4930]: SOFTWARE 1700.64
MEMO
ADOBE INC 645 PARK AVENUE
SAN JOSE, California 95110

02/05/2021 GENERAL: AMEX PMT [SB29.5183]: SOFTWARE 1700.64
MEMO
ALWAYS A PARTY RENTALS 3417 BEALE AVENUE
ALTOONA, Pennsylvania 16601

01/26/2021 GENERAL: AMEX PMT [SB29.4347]: EVENT STA 1535.55
MEMO
ALWAYS AVAILABLE SEATING 7039 COUNTY ROAD PP
GREENLEAF, Wisconsin 51426

01/27/2021 GENERAL: EVENT STAGING EXPENSE 5040.00

AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/03/2021 RECOUNT: AMEX PMT [SB29.4930]: OFFICE SU 668.52
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/11/2021 RECOUNT: AMEX PMT [SB29.4932]: OFFICE SU 12.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/02/2021 GENERAL: AMEX PMT [SB29.5183]: OFFICE SU 666.87
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/09/2021 GENERAL: AMEX PMT [SB29.5183]: OFFICE SU 1380.19
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/11/2021 GENERAL: AMEX PMT [SB29.5183]: OFFICE SU 12.99
MEMO
CHRIS AMBROSINI 725 FIFTH AVENUE
NEW YORK, New York 10022

01/08/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 1741.50

AMENDMENT, LLC 77 P STREET NW
WASHINGTON, DC 20001

02/04/2021 GENERAL: DIGITAL CONSULTING 62500.00

AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/10/2020 GENERAL: REIMBURSEMENT [SB29.4772]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/13/2020 GENERAL: REIMBURSEMENT [SB29.4620]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/13/2020 GENERAL: REIMBURSEMENT [SB29.4735]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/13/2020 GENERAL: REIMBURSEMENT [SB29.5165]: TRAV 40.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/13/2020 GENERAL: REIMBURSEMENT [SB29.5165]: TRAV 40.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/20/2020 GENERAL: REIMBURSEMENT [SB29.5171]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/22/2020 GENERAL: REIMBURSEMENT [SB29.5165]: TRAV 40.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/23/2020 GENERAL: REIMBURSEMENT [SB29.4816]: TRAV 100.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/24/2020 GENERAL: REIMBURSEMENT [SB29.4858]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/25/2020 GENERAL: REIMBURSEMENT [SB29.5170]: TRAV 40.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/27/2020 GENERAL: REIMBURSEMENT [SB29.4804]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

10/28/2020 GENERAL: REIMBURSEMENT [SB29.5170]: TRAV 40.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

11/04/2020 GENERAL: REIMBURSEMENT [SB29.4804]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

11/10/2020 GENERAL: REIMBURSEMENT [SB29.4747]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

01/04/2021 CREDIT: GENERAL: AMEX PMT [SB29.4346]: T -691.60
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

01/05/2021 RECOUNT: AMEX PMT [SB29.4929]: TRAVEL: A 326.79
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

01/05/2021 RECOUNT: AMEX PMT [SB29.4929]: TRAVEL: A 326.79
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

01/05/2021 RECOUNT: AMEX PMT [SB29.4929]: TRAVEL: A 326.79
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

01/07/2021 GENERAL: REIMBURSEMENT [SB29.4721]: TRAV 30.00
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

01/13/2021 CREDIT: GENERAL: AMEX PMT [SB29.4348]: T -444.60
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

02/07/2021 GENERAL: REIMBURSEMENT [SB29.4644]: TRAV 152.40
MEMO
AMERICAN AIRLINES 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

02/07/2021 GENERAL: REIMBURSEMENT [SB29.4644]: TRAV 30.00
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

12/29/2020 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 94.52
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

12/29/2020 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 95.72
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/05/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 212.64
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/05/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 132.62
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/05/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 119.82
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/05/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 120.52
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/05/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 57.32
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/05/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: T 140.52
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/14/2021 RECOUNT: CREDIT CARD PAYMENT: SEE MEMO E 1803.23

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/14/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: T 700.20
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/19/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 49575.32

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/19/2021 RECOUNT: CREDIT CARD PAYMENT: SEE MEMO E 21575.20

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

01/19/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: T 138.32
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

02/12/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 30734.26

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

02/12/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 107033.36

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

02/12/2021 RECOUNT: CREDIT CARD PAYMENT: SEE MEMO E 183.82

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

02/12/2021 RECOUNT: CREDIT CARD PAYMENT: SEE MEMO E 8362.29

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

03/04/2021 RECOUNT: CREDIT CARD PAYMENT: SEE MEMO E 6676.12

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

03/04/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 107.07

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

03/04/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 33194.54

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 102853106

06/22/2021 RECOUNT: CREDIT CARD PAYMENT: SEE MEMO E 28.11

TAYLOR ANDERSON ALLEN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 RECOUNT: COMMUNICATIONS CONSULTING 2000.00

ASPHALT EXPRESS LLC 261 ARLENE CT
WHITE LAKE, Michigan 48386

02/03/2021 GENERAL: EVENT STAGING EXPENSE 6000.00

AT&T PO BOX 5019
CAROL STREAM, Illinois 601975019

01/25/2021 GENERAL: BROADBAND SERVICES 20346.04

AT&T PO BOX 5019
CAROL STREAM, Illinois 601975019

06/03/2021 GENERAL: BROADBAND SERVICES 6353.87

ATLANTA INTERNATIONAL AIRPORT 6000 N TERMINAL PARKWAY
ATLANTA, Georgia 30320

10/15/2020 GENERAL: REIMBURSEMENT [SB29.5196]: PARK 96.00
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

12/20/2020 RECOUNT: AMEX PMT [SB29.4932]: TRAVEL: C 650.56
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

12/27/2020 RECOUNT: AMEX PMT [SB29.4930]: TRAVEL: T 4.00
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

01/02/2021 RECOUNT: REIMBURSEMENT [SB29.5004]: TRAV 442.66
MEMO
BRITTANY BAKER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 563.56

CHELSEA BARNETT 725 FIFTH AVENUE
NEW YORK, New York 10022

11/08/2020 RECOUNT: REIMBURSEMENT [SB29.5001]: TRAV 213.79
MEMO
CHELSEA BARNETT 725 FIFTH AVENUE
NEW YORK, New York 10022

01/13/2021 RECOUNT: STRATEGY CONSULTING & TRAVEL RE 10909.06

BARNHART CRANE & RIGGING 2163 AIRWAYS BLVD
MEMPHIS, Tennessee 38114

02/17/2021 GENERAL: AMEX PMT [SB29.5183]: EVENT STA 4355.00
MEMO
MADELEINE BEARDSLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 689.00

BLAIR COUNTY CONVENTION ONE CONVENTION CENTER DR
ALTOONA, Pennsylvania 16602

02/05/2021 GENERAL: AMEX PMT [SB29.5183]: EVENT STA 2675.00
MEMO
BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

01/26/2021 GENERAL: MUSIC LICENSING 9197.00

BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

02/10/2021 GENERAL: MUSIC LICENSING 31260.00

BOWERS LAW OFFICE LLC POST OFFICE BOX 50549
COLUMBIA, South Carolina 29250

01/27/2021 GENERAL: LEGAL CONSULTING 250000.00

CATHERINE BRADY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 231.00

NATHANIEL BREEDING 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 403.50

FRANCIS BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/05/2021 GENERAL: COMMUNICATIONS CONSULTING 15000.00

KERRI BRENNAN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/18/2021 GENERAL: ADMINISTRATIVE CONSULTING 360.00

GARY MICHAEL BROWN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/08/2021 RECOUNT: STRATEGY CONSULTING 8750.00

GARY MICHAEL BROWN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 RECOUNT: TRAVEL REIMBURSEMENT: SEE ITEMI 537.59

GEORGE BROWN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 850.30

AUSTIN BROWNING 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL: CONSULTING: SEE ITEMIZA 770.00

AUSTIN BROWNING 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 125.00

BROWNSTEIN HYATT FARBER SCHRECK, LLP 410 SEVENTEENTH STREET SUITE 2200
DENVER, Colorado 802024432

03/16/2021 RECOUNT: LEGAL CONSULTING 11846.54

BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/06/2021 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: C 60.00
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 4646.09
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 3622.49
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 772.17
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 16629.85
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 3964.86
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 25261.85
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 4290.30
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

01/15/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 2291.38
MEMO
BUDGET RENT A CAR 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 234624415

02/21/2021 GENERAL: AMEX PMT [SB29.5183]: TRAVEL: C 95.00
MEMO
WESLEY LUKE BULLOCK 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 1800.00

THERESE BURCH 725 FIFTH AVENUE
NEW YORK, New York 10022

01/04/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 1500.00

ROBERT BURGESS 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 560.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 GENERAL: PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2021 GENERAL: PAYROLL 10000.00

ALEXANDER CANNON 725 FIFTH AVENUE
NEW YORK, New York 10022

02/16/2021 GENERAL: PAYROLL 10000.00

CAPE FEAR MEDIA GROUP LLC 6832 MAIN STREET
WILMINGTON, North Carolina 28405

01/11/2021 RECOUNT: AMEX PMT [SB29.4932]: OFFICE SU 1000.00
MEMO
CAPE FEAR MEDIA GROUP LLC 6832 MAIN STREET
WILMINGTON, North Carolina 28405

02/02/2021 RECOUNT: AMEX PMT [SB29.5073]: OFFICE SU 1000.00
MEMO
CARRS TRAILERS & SUPPLIES 1739 JOHN BRADY DR
MUNCY, Pennsylvania 17756

01/22/2021 GENERAL: AMEX PMT [SB29.4347]: TRAVEL: G 1240.00
MEMO
CARRS TRAILERS & SUPPLIES 1739 JOHN BRADY DR
MUNCY, Pennsylvania 17756

02/03/2021 CREDIT: GENERAL: AMEX PMT [SB29.5183]: E -1240.00
MEMO
CARUSO LAW OFFICE, P.C. 4302 CARLISLE BLVD. NE
ALBUQUERQUE, New Mexico 87107

01/27/2021 RECOUNT: LEGAL CONSULTING 84045.42

CELLCO PARTNERSHIP 255 PARKSHORE DR BLDG B
FOLSOM, California 956304716

01/06/2021 RECOUNT: AMEX PMT [SB29.4930]: MOBILE PH 4600.67
MEMO
DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

01/13/2021 RECOUNT: TRAVEL REIMBURSEMENT: SEE ITEMI 942.66

DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 GENERAL: PAYROLL 6500.25

DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2021 GENERAL: PAYROLL 6500.25

DARREN CENTINELLO 725 FIFTH AVENUE
NEW YORK, New York 10022

02/16/2021 GENERAL: PAYROLL 6500.25

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

02/16/2021 RECOUNT: BANK FEES 202.58

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

03/16/2021 RECOUNT: BANK FEES 1097.98

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583

10/17/2020 GENERAL: REIMBURSEMENT [SB29.4784]: TRAV 38.88
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583

10/21/2020 GENERAL: REIMBURSEMENT [SB29.5198]: TRAV 30.00
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583

10/24/2020 GENERAL: REIMBURSEMENT [SB29.5169]: TRAV 16.45
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583

10/28/2020 GENERAL: REIMBURSEMENT [SB29.5169]: TRAV 11.88
MEMO
CHOICE HOTELS ONE CHOICE HOTELS CIRCLE
ROCKVILLE, Maryland 20850

12/30/2020 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: L 4296.81
MEMO
CHOICE HOTELS ONE CHOICE HOTELS CIRCLE
ROCKVILLE, Maryland 20850

01/21/2021 RECOUNT: AMEX PMT [SB29.4931]: TRAVEL: L 183.82
MEMO
CIRCLE K 1130 WEST WARNER ROAD
TEMPE, Arizona 85284

10/15/2020 GENERAL: REIMBURSEMENT [SB29.5180]: TRAV 20.09
MEMO
CIRCLE K 1130 WEST WARNER ROAD
TEMPE, Arizona 85284

10/15/2020 GENERAL: REIMBURSEMENT [SB29.5198]: TRAV 23.85
MEMO
CIRCLE K 1130 WEST WARNER ROAD
TEMPE, Arizona 85284

10/20/2020 GENERAL: REIMBURSEMENT [SB29.5169]: TRAV 30.00
MEMO
CIRCLE K 1130 WEST WARNER ROAD
TEMPE, Arizona 85284

10/23/2020 GENERAL: REIMBURSEMENT [SB29.5169]: EVEN 13.58
MEMO
CIRCLE K 1130 WEST WARNER ROAD
TEMPE, Arizona 85284

10/26/2020 GENERAL: REIMBURSEMENT [SB29.4878]: TRAV 34.06
MEMO
CIRCLE K 1130 WEST WARNER ROAD
TEMPE, Arizona 85284

12/14/2020 GENERAL: REIMBURSEMENT [SB29.4808]: TRAV 44.51
MEMO
CITY TREASURER 400 LA CROSSE STREET
LA CROSSE, Wisconsin 54601

01/22/2021 GENERAL: EVENT STAGING EXPENSE 585.53

CLARK HILL P.L.C. 130 EAST RANDOLPH STREET SUITE 3900
CHICAGO, Illinois 606016317

02/02/2021 GENERAL: LEGAL CONSULTING 399.50

DEAN CLEARY 725 FIFTH AVENUE
NEW YORK, New York 10022

02/03/2021 GENERAL: COMMUNICATIONS CONSULTING 11000.00

CLEVELAND, WATERS AND BASS, P.A. TWO CAPITAL PLAZA PO BOX 1137
CONCORD, New Hampshire 033021137

02/26/2021 GENERAL: LEGAL CONSULTING 8100.00

COLONIAL PARKING INC 1050 THOMAS JEFFERSON ST STE 100
WASHINGTON, DC 200073812

01/05/2021 RECOUNT: AMEX PMT [SB29.4930]: PARKING E 6825.00
MEMO
COLORADO SECURITY AGENCY 1622 WISCONSIN AVENUE NW
WASHINGTON, DC 20007

01/06/2021 GENERAL: SECURITY SERVICES 4145.00

COLORADO SECURITY AGENCY 1622 WISCONSIN AVENUE NW
WASHINGTON, DC 20007

01/08/2021 GENERAL: SECURITY SERVICES 5000.00

COMCAST PO BOX 70219
PHILADELPHIA, Pennsylvania 19176

03/25/2021 GENERAL: BROADBAND SERVICES 750.00

COMPASS GROUP USA 2400 YORKMONT ROAD
CHARLOTTE, North Carolina 28217

02/11/2021 GENERAL: AMEX PMT [SB29.5183]: MEETING E 928.20
MEMO
COMPASS GROUP USA 2400 YORKMONT ROAD
CHARLOTTE, North Carolina 28217

02/11/2021 GENERAL: AMEX PMT [SB29.5183]: MEETING E 928.20
MEMO
COMPASS GROUP USA 2400 YORKMONT ROAD
CHARLOTTE, North Carolina 28217

02/17/2021 GENERAL: AMEX PMT [SB29.5183]: MEETING E 1431.72
MEMO
CONCUR TECHNOLOGIES 601 108TH AVE NE STE 1000
BELLEVUE, Washington 980044750

01/21/2021 RECOUNT: AMEX PMT [SB29.4932]: SOFTWARE 1413.93
MEMO
CONCUR TECHNOLOGIES 601 108TH AVE NE STE 1000
BELLEVUE, Washington 980044750

01/30/2021 GENERAL: AMEX PMT [SB29.5183]: SOFTWARE 180.03
MEMO
CONWAY, OLENJNICZAK & JERRY, S.C. PO BOX 23200
GREEN BAY, Wisconsin 543053200

01/19/2021 RECOUNT: LEGAL CONSULTING 203986.34

EDWARD COWLING 725 FIFTH AVENUE
NEW YORK, New York 10022

02/02/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 984.00

EDWARD COWLING 725 FIFTH AVENUE
NEW YORK, New York 10022

02/03/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 3410.00

COX BUSINESS PO BOX 53249
PHOENIX, Arizona 850723249

01/13/2021 GENERAL: BROADBAND SERVICES 4200.00

COX BUSINESS PO BOX 53249
PHOENIX, Arizona 850723249

01/25/2021 GENERAL: BROADBAND SERVICES 2076.71

MADISON CRAWLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 RECOUNT: STRATEGY CONSULTING 2000.00

MADISON CRAWLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 RECOUNT: STRATEGY CONSULTING 2000.00

MATTHEW CROSS 725 FIFTH AVENUE
NEW YORK, New York 10022

01/06/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 3410.00

CATHERINE CYPHER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 428.25

CATHERINE CYPHER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: REIMBURSEMENT [SB29.4823]: TRAV 235.75
MEMO
KAMRAN DARAVI 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 241.77

KAMRAN DARAVI 725 FIFTH AVENUE
NEW YORK, New York 10022

02/03/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 722.98

DAVID SCHOEN, ATTORNEY AT LAW 2800 ZELDA ROAD SUITE 100-6
MONTGOMERY, Alabama 36106

02/01/2021 GENERAL: LEGAL CONSULTING 100000.00

DAVID SCHOEN, ATTORNEY AT LAW 2800 ZELDA ROAD SUITE 100-6
MONTGOMERY, Alabama 36106

02/23/2021 GENERAL: LEGAL CONSULTING 3419.78

DAVID SCHOEN, ATTORNEY AT LAW 2800 ZELDA ROAD SUITE 100-6
MONTGOMERY, Alabama 36106

02/24/2021 GENERAL: LEGAL CONSULTING 211.20

DAVID SCHOEN, ATTORNEY AT LAW 2800 ZELDA ROAD SUITE 100-6
MONTGOMERY, Alabama 36106

02/26/2021 GENERAL: LEGAL CONSULTING 438.80

JOHN DAVIS 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 308.00

DC PRO MOVING AND STORAGE 11525 MONTICELLO AVE
SILVER SPRING, Maryland 20902

01/04/2021 GENERAL: AMEX PMT [SB29.4346]: STORAGE E 820.00
MEMO
DC PRO MOVING AND STORAGE 11525 MONTICELLO AVE
SILVER SPRING, Maryland 20902

01/20/2021 GENERAL: AMEX PMT [SB29.4347]: STORAGE E 13454.00
MEMO
DC PRO MOVING AND STORAGE 11525 MONTICELLO AVE
SILVER SPRING, Maryland 20902

01/21/2021 GENERAL: AMEX PMT [SB29.4347]: STORAGE E 3593.00
MEMO
CATHERINE DECRECENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

01/05/2021 GENERAL: ADMINISTRATIVE CONSULTING 560.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: ADMINISTRATIVE CONSULTING 560.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

02/02/2021 GENERAL: ADMINISTRATIVE CONSULTING 1225.00

CATHERINE DECRESCENZO 725 FIFTH AVENUE
NEW YORK, New York 10022

02/18/2021 GENERAL: ADMINISTRATIVE CONSULTING 1785.00

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

10/09/2020 GENERAL: REIMBURSEMENT [SB29.5196]: TRAV 30.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

10/11/2020 GENERAL: REIMBURSEMENT [SB29.5180]: TRAV 40.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

10/15/2020 GENERAL: REIMBURSEMENT [SB29.5196]: TRAV 30.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

10/17/2020 GENERAL: REIMBURSEMENT [SB29.5198]: TRAV 28.19
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

10/22/2020 GENERAL: REIMBURSEMENT [SB29.4614]: TRAV 30.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

10/28/2020 GENERAL: REIMBURSEMENT [SB29.4839]: TRAV 30.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

12/15/2020 CREDIT: RECOUNT: AMEX PMT [SB29.4929]: T -459.20
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

12/16/2020 CREDIT: RECOUNT: AMEX PMT [SB29.4929]: T -227.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

12/16/2020 RECOUNT: AMEX PMT [SB29.4929]: TRAVEL: A 227.10
MEMO
DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER
OGDEN, Utah 84201

04/16/2021 GENERAL: TAXES 84474.00

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

01/11/2021 GENERAL: TRAVEL: AIR 1340.30

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

01/14/2021 GENERAL: TRAVEL: AIR 389.69

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

01/20/2021 GENERAL: TRAVEL: AIR 508298.95

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

01/20/2021 RECOUNT: TRAVEL: AIR 24.82

DIRECT MAIL PROCESSORS, INC. 1150 CONRAD COURT
HAGERSTOWN, Maryland 21740

04/27/2021 RECOUNT: POSTAGE 1372.05

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 GENERAL: PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2021 GENERAL: PAYROLL 10000.00

SEAN DOLLMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/16/2021 GENERAL: PAYROLL 10000.00

DQE COMMUNICATIONS LLC PO BOX 535378
PITTSBURGH, Pennsylvania 15253

06/24/2021 GENERAL: BROADBAND SERVICES 7000.00

DROPBOX INC 333 BRANNAN ST
SAN FRANSISCO, California 94107

12/31/2020 GENERAL: AMEX PMT [SB29.4346]: SOFTWARE 12.74
MEMO
DROPBOX INC 333 BRANNAN ST
SAN FRANSISCO, California 94107

01/31/2021 GENERAL: AMEX PMT [SB29.5183]: SOFTWARE 12.74
MEMO
DUCK SOUP INC. 1739 JOHN BRADY DRIVE
MUNCY, Pennsylvania 17756

02/26/2021 GENERAL: EVENT STAGING EXPENSE 1240.00

DWIGHT L. THOMAS, P.C. 1745 MARTIN LUTHER KING JR. DRIVE
ATLANTA, Georgia 30314

04/01/2021 RECOUNT: LEGAL CONSULTING 35000.00

DWIGHT L. THOMAS, P.C. 1745 MARTIN LUTHER KING JR. DRIVE
ATLANTA, Georgia 30314

05/14/2021 RECOUNT: LEGAL CONSULTING 35000.00

ALEXANDER EL-FAKIR 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 734.49

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

01/04/2021 RECOUNT: MERCHANT FEES 1173.91

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

02/02/2021 GENERAL: MERCHANT FEES 200.20

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

03/02/2021 RECOUNT: MERCHANT FEES 127.05

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

05/03/2021 RECOUNT: MERCHANT FEES 110.53

ELECTIONS, LLC 1000 MAINE AVE, SW
WASHINGTON, DC 20024

01/04/2021 RECOUNT: LEGAL CONSULTING 60000.00

ELECTIONS, LLC 1000 MAINE AVE, SW
WASHINGTON, DC 20024

02/26/2021 GENERAL: LEGAL CONSULTING 25000.00

JENNA ELLIS RIVES 725 FIFTH AVENUE
NEW YORK, New York 10022

02/16/2021 RECOUNT: LEGAL CONSULTING 22500.00

ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

10/15/2020 GENERAL: REIMBURSEMENT [SB29.4792]: TRAV 26.50
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

10/25/2020 GENERAL: REIMBURSEMENT [SB29.5176]: TRAV 242.38
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

01/13/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 171.44
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

01/13/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 3090.30
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

01/20/2021 GENERAL: AMEX PMT [SB29.4348]: TRAVEL: C 7274.04
MEMO
BORIS EPSHTEYN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/02/2021 RECOUNT: STRATEGY CONSULTING 5000.00

MIRANDA ESPINAL 725 FIFTH AVENUE
NEW YORK, New York 10022

01/05/2021 GENERAL: ADMINISTRATIVE CONSULTING 450.00

MIRANDA ESPINAL 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: ADMINISTRATIVE CONSULTING 450.00

MIRANDA ESPINAL 725 FIFTH AVENUE
NEW YORK, New York 10022

02/02/2021 GENERAL: ADMINISTRATIVE CONSULTING 300.00

EVENT SERVICES AMERICA PO BOX 734847
DALLAS, Texas 75373

04/28/2021 GENERAL: SECURITY SERVICES 289.23

EXXON 5959 LAS COLINAS BLVD
IRVING, Texas 75039

11/01/2020 GENERAL: REIMBURSEMENT [SB29.4876]: TRAV 23.84
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

10/13/2020 GENERAL: REIMBURSEMENT [SB29.5196]: EVEN 200.57
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

10/23/2020 GENERAL: REIMBURSEMENT [SB29.5169]: POST 42.87
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

10/27/2020 GENERAL: REIMBURSEMENT [SB29.5169]: POST 98.61
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

12/30/2020 GENERAL: AMEX PMT [SB29.4346]: DELIVERY 71.37
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

12/31/2020 GENERAL: AMEX PMT [SB29.4346]: DELIVERY 43.92
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/02/2021 GENERAL: AMEX PMT [SB29.4346]: DELIVERY 129.52
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/04/2021 RECOUNT: AMEX PMT [SB29.4930]: DELIVERY 9.14
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/05/2021 RECOUNT: AMEX PMT [SB29.4930]: DELIVERY 19.77
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/09/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 99.22
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/09/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 16.03
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/12/2021 RECOUNT: AMEX PMT [SB29.4932]: DELIVERY 32.84
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/13/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 32.84
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/14/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 46.92
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/14/2021 RECOUNT: AMEX PMT [SB29.4932]: DELIVERY 39.63
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/17/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 18.70
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/19/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 43.27
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/20/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 32.92
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/23/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 36.25
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/23/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 42.63
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/23/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 11.07
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/26/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 37.42
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/27/2021 GENERAL: AMEX PMT [SB29.4347]: DELIVERY 36.25
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/30/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 23.43
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/02/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 34.83
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/04/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 117.74
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/06/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 43.84
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/06/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 11.10
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/09/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 16.11
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/10/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 16.11
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/13/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 9.71
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/16/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 16.11
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/17/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 16.11
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/19/2021 GENERAL: DELIVERY SERVICES 1198.39

FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/20/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 82.96
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/20/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 12.07
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/25/2021 GENERAL: AMEX PMT [SB29.5183]: DELIVERY 420.74
MEMO
FEDERAL EXPRESS CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

04/29/2021 RECOUNT: AMEX PMT [SB29.5103]: DELIVERY 28.11
MEMO
FINE PROMPTING 525 S EDGEWORTH
ROYAL OAK, Michigan 48067

01/06/2021 GENERAL: EVENT STAGING EXPENSE 1804.65

CASEY FINZER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 459.00

CASEY FINZER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 137.50

FIRST BANKCARD P.O BOX 2818
OMAHA, Nebraska 68103

01/29/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 856.62

FIRST BANKCARD P.O BOX 2818
OMAHA, Nebraska 68103

04/29/2021 GENERAL: CREDIT CARD PAYMENT: SEE MEMO E 1009.50

FIRST GENERATION AMERICAN CONSULTING LL 652 CHRIS HAVEN DR
SEYMOUR, Tennessee 37865

01/13/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 2049.48

JAMES FITZPATRICK 725 FIFTH AVENUE
NEW YORK, New York 10022

12/01/2020 RECOUNT: REIMBURSEMENT [SB29.5016]: TRAV 117.30
MEMO
JAMES FITZPATRICK 725 FIFTH AVENUE
NEW YORK, New York 10022

01/06/2021 RECOUNT: STRATEGY CONSULTING 4500.00

JAMES FITZPATRICK 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 RECOUNT: STRATEGY CONSULTING & TRAVEL RE 4648.65

JAMES FITZPATRICK 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 RECOUNT: TRAVEL REIMBURSEMENT: SEE ITEMI 81.08

SHAWN FLYNN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 RECOUNT: TRAVEL REIMBURSEMENT: SEE ITEMI 8095.39

SHAWN FLYNN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 RECOUNT: STRATEGY CONSULTING 4000.00

CHASE FORRESTER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/28/2021 RECOUNT: ADMINISTRATIVE CONSULTING 6611.11

JASON FUNES 725 FIFTH AVENUE
NEW YORK, New York 10022

01/05/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 512.80

KENDALL GARDEN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 308.00

JAMES GARRISON 725 FIFTH AVENUE
NEW YORK, New York 10022

01/06/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 202.73

JORDAN GEORGE 725 FIFTH AVENUE
NEW YORK, New York 10022

01/06/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 3525.00

ANTHONY GIANETTI 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 209.03

JOHN GIDLEY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/13/2021 RECOUNT: COMMUNICATIONS CONSULTING 10000.00

GIULIANI SECURITY & SAFETY 445 PARK AVENUE 18TH FLOOR
NEW YORK, New York 10022

02/02/2021 RECOUNT: TRAVEL EXPENSES 76566.95

ESTEPHANIA GONGORA 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 527.44

THEODORE GOODMAN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/05/2021 GENERAL: COMMUNICATIONS CONSULTING 10000.00

GRABIEN PO BOX 7502
ALEXANDRIA, Virginia 22307

01/11/2021 RECOUNT: AMEX PMT [SB29.4932]: SUBSCRIPT 1745.16
MEMO
GRABIEN PO BOX 7502
ALEXANDRIA, Virginia 22307

02/11/2021 RECOUNT: AMEX PMT [SB29.5073]: SUBSCRIPT 1897.92
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD STE 100
STERLING, Virginia 201662343

02/06/2021 RECOUNT: AMEX PMT [SB29.5073]: OFFICE SU 1482.78
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD STE 100
STERLING, Virginia 201662343

02/06/2021 GENERAL: AMEX PMT [SB29.5183]: OFFICE SU 3160.23
MEMO
BLAKE C GUZOWSKI 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 GENERAL: SECURITY SERVICES 495.00

MARY BRIDGET HAGERTY 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 247.50

CAMERON HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 308.00

MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 GENERAL: PAYROLL 4333.50

MICHAEL HAHN 725 FIFTH AVENUE
NEW YORK, New York 10022

02/01/2021 GENERAL: PAYROLL 3600.00

MATTHEW HALL 725 FIFTH AVENUE
NEW YORK, New York 10022

01/19/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 308.00

KIMBERLY HAMMOND 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 RECOUNT: COMMUNICATIONS CONSULTING 2500.00

PHILLIP HANCOCK 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 252.00

HANGLEY ARONCHICK SEGAL PUDLIN & SCHILL ONE LOGAN SQUARE 27TH FLOOR
PHILADELPHIA, Pennsylvania 19103

04/27/2021 RECOUNT: FILING FEES 204.45

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

01/13/2021 GENERAL: LEGAL CONSULTING 111158.48

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

02/03/2021 GENERAL: LEGAL CONSULTING 60488.29

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

02/22/2021 GENERAL: LEGAL CONSULTING 33996.23

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

03/05/2021 RECOUNT: LEGAL CONSULTING 50000.00

HARVEY & BINNALL, PLLC 717 KING STREET SUITE 300
ALEXANDRIA, Virginia 22314

02/03/2021 RECOUNT: LEGAL CONSULTING 97290.27

HARVEY & BINNALL, PLLC 717 KING STREET SUITE 300
ALEXANDRIA, Virginia 22314

03/15/2021 RECOUNT: LEGAL CONSULTING 50149.57

HARVEY & BINNALL, PLLC 717 KING STREET SUITE 300
ALEXANDRIA, Virginia 22314

04/06/2021 RECOUNT: LEGAL CONSULTING 45626.00

HARVEY & BINNALL, PLLC 717 KING STREET SUITE 300
ALEXANDRIA, Virginia 22314

05/05/2021 RECOUNT: LEGAL CONSULTING 78416.72

HARVEY & BINNALL, PLLC 717 KING STREET SUITE 300
ALEXANDRIA, Virginia 22314

06/07/2021 RECOUNT: LEGAL CONSULTING 69812.50

ASHLEY HAYEK 725 FIFTH AVENUE
NEW YORK, New York 10022

01/06/2021 RECOUNT: STRATEGY CONSULTING 5416.67

BRANDON HEDGER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/15/2021 GENERAL: PAYROLL 615.36

KATHERINE ALEXA HENNING 725 FIFTH AVENUE
NEW YORK, New York 10022

01/12/2021 RECOUNT: COMMUNICATIONS CONSULTING 5625.00

WILLIAM HENRICHS 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 364.00

HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

12/29/2020 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: C 2176.09
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

12/30/2020 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: C 249.09
MEMO
HF MARKETING LLC 922 24TH STREET APT 703
WASHINGTON, DC 20037

01/25/2021 RECOUNT: TRAVEL EXPENSES 4983.15

HF MARKETING LLC 922 24TH STREET APT 703
WASHINGTON, DC 20037

01/26/2021 RECOUNT: TRAVEL EXPENSES 4918.47

HIGHWAY TOLL ADMINISTRATION 66 POWERHOUSE RD SUITE 301
ROSLYN HEIGHTS, New York 11577

01/10/2021 RECOUNT: AMEX PMT [SB29.4930]: TRAVEL: T 6.55
MEMO
JOHN HILLER 725 FIFTH AVENUE
NEW YORK, New York 10022

01/07/2021 GENERAL: TRAVEL REIMBURSEMENT: SEE ITEMI 302.50

HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

10/20/2020 GENERAL: REIMBURSEMENT [SB29.4761]: PARK 75.00
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

12/01/2020 RECOUNT: REIMBURSEMENT [SB29.5001]: TRAV 4.59
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

12/04/2020 RECOUNT: REIMBURSEMENT [SB29.5001]: TRAV 7.00
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

12/04/2020 RECOUNT: REIMBURSEMENT [SB29.5001]: TRAV 14.31
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

12/05/2020 RECOUNT: REIMBURSEMENT [SB29.5001]: TRAV 4.00
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

12/09/2020 RECOUNT: REIMBURSEMENT [SB29.5001]: TRAV 5.59
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

12/29/2020 GENERAL: AMEX PMT [SB29.4346]: TRAVEL: L 2868.12
MEMO



Total Disbursement Amount (Non-Memo) 13044738.31
Total Memo Amount 295195.64
Number of Transactions (Non-Memo) 321
Number of Transactions (Memo) 179

Generated Wed Oct 27 02:52:21 2021