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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SCOTT WALKER INC

There are a total of 2503 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACE PARKING INC. 645 ASH STREET
SAN DIEGO, California 92101

09/03/2015 EVENT SERVICES 560.00

ACS SOUND & LIGHTING 110 LOTT COURT
WEST COLUMBIA, South Carolina 29169

07/28/2015 AUDIO VISUAL SERVICES 3108.35

MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 1809.02
MEMO
MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 1984.57
MEMO
MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 1994.23
MEMO
MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 2181.82
MEMO
MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 2796.38
MEMO
MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 2181.82
MEMO
MICHAEL PHILIP ADAM 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1031.78
MEMO
BEN ADAMS 77 H STREET NW #162
WASHINGTON, DC 20036

07/14/2015 ADAMS 08/07 REIMBURSEMENT: MILEAGE 29.96
MEMO
BEN ADAMS 77 H STREET NW #162
WASHINGTON, DC 20036

07/14/2015 ADAMS 08/07 REIMBURSEMENT: TRAVEL: OTHER 6.00
MEMO
BEN ADAMS 77 H STREET NW #162
WASHINGTON, DC 20036

07/15/2015 ADAMS 08/07 REIMBURSEMENT: TRAVEL: OTHER 12.00
MEMO
BENJAMIN ADAMS 77 H STREET NW #162
WASHINGTON, DC 20036

08/07/2015 REIMBURSEMENT: SEE MEMO ENTRIES 462.15

ADESYS CONSULTING LLC 2965 CAHILL MAIN
FITCHBURG, Wisconsin 53711

08/19/2015 TECHNICAL SERVICES 5772.17

ADVANTAGE INC. 2300 CLARENDON BLVD #303
ARLINGTON, Virginia 22201

07/22/2015 INTERNET/TELEPHONE SERVICES 1056.56

ADVENTURE RENTALS & LEASING LLC 5120 N BRADY ST (HIGHWAY 61)
DAVENPORT, Iowa 52806

07/01/2015 TRAVEL: OTHER 40000.00

ADVENTURE RENTALS & LEASING LLC 5120 N BRADY ST (HIGHWAY 61)
DAVENPORT, Iowa 52806

08/05/2015 TRAVEL: OTHER 13108.97

ADVENTURE RENTALS & LEASING LLC 5120 N BRADY ST (HIGHWAY 61)
DAVENPORT, Iowa 52806

08/19/2015 TRAVEL: OTHER 7563.28

ADVENTURE RENTALS & LEASING LLC 5120 N BRADY ST (HIGHWAY 61)
DAVENPORT, Iowa 52806

08/25/2015 TRAVEL: OTHER 13108.97

AIR CHARTER TEAM 4151 N MULBERRY DRIVE #250
KANSAS CITY, Missouri 64116

09/08/2015 TRAVEL: AIR 6100.00

AIR CHARTER TEAM 4151 N MULBERRY DRIVE #250
KANSAS CITY, Missouri 64116

09/16/2015 TRAVEL: AIR 8100.00

ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

06/09/2015 AMEX 07/22 PMT: TRAVEL: AIR 134.10
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

06/09/2015 AMEX 07/22 PMT: TRAVEL: AIR 134.10
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

06/09/2015 AMEX 07/22 PMT: TRAVEL: AIR 134.10
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

06/09/2015 AMEX 07/22 PMT: TRAVEL: AIR 134.10
MEMO
DEIDRE A ALMSTEAD 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 3715.50
MEMO
DEIDRE A ALMSTEAD 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 5440.95
MEMO
DEIDRE A ALMSTEAD 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 5243.56
MEMO
DEIDRE A ALMSTEAD 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 5139.93
MEMO
DEIDRE A ALMSTEAD 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4954.98
MEMO
DEIDRE A ALMSTEAD 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2289.67
MEMO
ALON 7-ELEVEN 3200 N. GARFIELD S, MIDLAND, TX
MIDLAND, Texas 79705

09/03/2015 MATEJOV 09/24 REIMBURSEMENT: TRAVEL: OTH 14.51
MEMO
MATTHEW G ALONSOZANA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 2431.55
MEMO
MATTHEW G ALONSOZANA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 2460.33
MEMO
MATTHEW G ALONSOZANA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 2450.67
MEMO
MATTHEW G ALONSOZANA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1132.77
MEMO
ALPHAGRAPHICS 1017 W WASHINGTON BOULEVARD #101
CHICAGO, Illinois 60607

09/24/2015 PRINTING AND DESIGN SERVICES 339.01

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/10/2015 DINERS CLUB MASTERCARD 07/23: OFFICE SUP 1718.19
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/30/2015 AMEX 08/19 PMT: OFFICE SUPPLIES 152.90
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/30/2015 AMEX 08/19 PMT: OFFICE SUPPLIES 175.02
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

07/21/2015 DINERS CLUB MASTERCARD 07/28: OFFICE SUP 16.99
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

07/23/2015 DINERS CLUB MASTERCARD 07/28: OFFICE SUP 83.91
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

07/23/2015 WETZEL 09/09 REIMBURSEMENT: OFFICE EQUIP 22.59
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

08/13/2015 DINERS CLUB MASTERCARD 08/19 PMT: OFFICE 129.28
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

08/13/2015 DINERS CLUB MASTERCARD 08/19 PMT: OFFICE 474.72
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

08/14/2015 DINERS CLUB MASTERCARD 08/19 PMT: OFFICE 9.99
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: OFFICE 4.17
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

08/25/2015 DINERS CLUB MASTERCARD 09/08 PMT: OFFICE 48.78
MEMO
AMAZON WEB SERVICES 410 TERRY AVE N
SEATTLE, Washington 98109

06/17/2015 BOLDING 09/24 REIMBURSEMENT: ONLINE ADVE 7.48
MEMO
AMAZON WEB SERVICES 410 TERRY AVE N
SEATTLE, Washington 98109

07/03/2015 BOLDING 09/24 REIMBURSEMENT: ONLINE ADVE 5087.83
MEMO
AMAZON WEB SERVICES 410 TERRY AVE N
SEATTLE, Washington 98109

07/03/2015 BOLDING 09/24 REIMBURSEMENT: ONLINE ADVE 20914.00
MEMO
AMAZON WEB SERVICES 410 TERRY AVE N
SEATTLE, Washington 98109

09/03/2015 BOLDING 09/24 REIMBURSEMENT: ONLINE ADVE 16576.99
MEMO
AMEN STREET FISH & RAW BAR 205 EAST BAY STREET
CHARLESTON, South Carolina 29401

07/13/2015 O'DRISCOLL 09/09 REIMBURSEMENT: TRAVEL: 200.12
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/02/2015 AMEX 08/19 PMT: TRAVEL: AIR 466.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/06/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 252.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/07/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 205.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/07/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 312.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/07/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 312.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/07/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 312.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/07/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 312.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/12/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 66.86
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/12/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 66.86
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/12/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 66.86
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/12/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 387.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/12/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 387.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/12/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: AI 387.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/13/2015 O'DRISCOLL 09/09 REIMBURSEMENT: TRAVEL: 272.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: AI 18.95
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: AI 568.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/20/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: AI 618.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 77.81
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 80.93
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 80.93
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 374.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 429.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 80.93
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 429.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 429.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 374.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 77.81
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/23/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: AI 183.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 389.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 474.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 285.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 240.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 268.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/28/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 649.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/30/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: AI 557.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/03/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 206.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/05/2015 RHODEN 08/07 REIMBURSEMENT: TRAVEL: AIR 4.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 580.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 57.87
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 580.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 28.94
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 28.94
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 57.87
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 580.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 60.18
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 28.94
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 580.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 580.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 580.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/10/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: AI 571.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/11/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 44.06
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/11/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 580.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/11/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: AIR 238.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/12/2015 O'DRISCOLL 09/09 REIMBURSEMENT: TRAVEL: 352.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/13/2015 WOOD 09/09 REIMBURSEMENT: TRAVEL: AIR 76.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/14/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 556.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/14/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 354.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/17/2015 O'DRISCOLL 09/09 REIMBURSEMENT: TRAVEL: 560.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/19/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 568.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/23/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 317.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 27.92
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 46.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 366.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 696.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 27.92
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 46.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 366.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 696.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 27.92
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 50.38
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 366.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 912.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 27.92
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 46.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 366.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 561.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/03/2015 GALLATIN 09/24 REIMBURSEMENT: TRAVEL: AI 218.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/08/2015 O'DRISCOLL 09/24 REIMBURSEMENT: TRAVEL: 276.20
MEMO
AMERICAN BURGER 5821 FAIRVIEW ROAD
CHARLOTTE, North Carolina 28209

08/21/2015 NEITZEL 09/09 REIMBURSEMENT: TRAVEL: OTH 13.39
MEMO
AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

07/22/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 12425.19

AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

08/19/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 24421.51

AMERICAN LEGION POST 34 PO BOX 2745
ROCK HILL, South Carolina 29732

08/06/2015 FACILITY RENTAL 400.00

AM SOLUTIONS 100 INTERSTATE BLVD
EDGERTON, Wisconsin 53534

07/13/2015 DIRECT MAIL PRINTING AND POSTAGE 5316.00

AM SOLUTIONS 100 INTERSTATE BLVD
EDGERTON, Wisconsin 53534

07/28/2015 DIRECT MAIL PRINTING AND POSTAGE 13493.30

AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/04/2015 AMEX 07/22 PMT: TRAVEL: RAIL 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/04/2015 AMEX 07/22 PMT: TRAVEL: RAIL 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/05/2015 AMEX 07/22 PMT: TRAVEL: RAIL 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/05/2015 AMEX 07/22 PMT: TRAVEL: RAIL 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/10/2015 AMEX 07/22 PMT: TRAVEL: RAIL 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/11/2015 AMEX 07/22 PMT: TRAVEL: RAIL 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

06/15/2015 AMEX 07/22 PMT: TRAVEL: RAIL 104.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

07/22/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: RA 476.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 74.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

07/27/2015 O'DRISCOLL 09/09 REIMBURSEMENT: TRAVEL: 116.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

07/28/2015 O'DRISCOLL 09/09 REIMBURSEMENT: TRAVEL: 104.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

08/12/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 330.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE. NE
WASHINGTON, DC, DC 20002

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL -53.00
MEMO
ANSAY & ASSOCIATES 101 E GRAND AVE #11
PORT WASHINGTON, Wisconsin 53074

08/07/2015 INSURANCE 3322.60

APPLE APPLE CAMPUS
CUPERTINO, California 95014

08/05/2015 DINERS CLUB MASTERCARD 08/19 PMT: COMPUT 948.45
MEMO
ALEXA M ARDIS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 694.51
MEMO
ALEXA M ARDIS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 833.42
MEMO
ALEXA M ARDIS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 838.74
MEMO
ARENA COMMUNICATIONS 1780 SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104

07/22/2015 LIST RENTAL 8000.00

ARENA COMMUNICATIONS 1780 SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104

08/07/2015 CAMPAIGN PROMOTIONAL ITEMS 33287.56

ARI FLEISCHER COMMUNICATIONS INC. PO BOX 115
POUND RIDGE, New York 10576

08/07/2015 COMMUNICATIONS CONSULTING 1235.82

ASCAP 1900 BROADWAY
NEW YORK, New York 10023

07/11/2015 DINERS CLUB MASTERCARD 07/23: MUSIC LICE 3500.00
MEMO
ASPECT CONSULTING LLC 8401 EXCELSIOR DRIVE #103
MADISON, Wisconsin 53717

07/22/2015 COMPLIANCE CONSULTING 5372.35

ASPECT CONSULTING LLC 8401 EXCELSIOR DRIVE #103
MADISON, Wisconsin 53717

08/07/2015 COMPLIANCE CONSULTING 36293.75

ASPECT CONSULTING LLC 8401 EXCELSIOR DRIVE #103
MADISON, Wisconsin 53717

08/19/2015 COMPLIANCE CONSULTING 2508.68

ATLANTA PRO AV LLC 1222 LOGAN CIRCLE NW
ATLANTA, Georgia 30318

07/22/2015 EVENT STAGING EXPENSE 1816.84

ATLASSIAN PTY LTD 341 GEORGE ST, SYDNEY NSW 2000, AU
SYDNEY, Alabama

06/29/2015 BOLDING 09/24 REIMBURSEMENT: TRAVEL: OTH 30.00
MEMO
ATLASSIAN PTY LTD 341 GEORGE ST, SYDNEY NSW 2000, AU
SYDNEY, Alabama

07/24/2015 BOLDING 09/24 REIMBURSEMENT: TRAVEL: OTH 250.00
MEMO
ATLASSIAN PTY LTD 341 GEORGE ST, SYDNEY NSW 2000, AU
SYDNEY, Alabama

08/24/2015 BOLDING 09/24 REIMBURSEMENT: TRAVEL: OTH 210.00
MEMO
ATLAS STRATEGY GROUP LLC 16 LOREN WOODS
ST LOUIS, Missouri 63124

08/07/2015 STRATEGY CONSULTING 14520.32

AUDIO VISUAL ADVISORS INC 3595 E PATRICK LANE #700
LAS VEGAS, Nevada 89120

07/17/2015 EVENT STAGING EXPENSE 7990.75

AVIATION ADVISOR INC. PO BOX 600
ANTIOCH, Illinois 60002

07/23/2015 TRAVEL: AIR 6462.00

AVIATION ADVISOR INC. PO BOX 600
ANTIOCH, Illinois 60002

08/20/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 21.00
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/20/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 231.44
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/21/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 413.79
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/22/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 546.02
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/23/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 183.04
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/23/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 485.28
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/23/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 538.08
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/24/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 422.79
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/28/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 242.38
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/28/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 527.10
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/28/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 529.25
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/28/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: CA 398.79
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/01/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: CA 420.99
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/02/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: CA 90.43
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/13/2015 ADAMS 08/07 REIMBURSEMENT: TRAVEL: CAR R 179.47
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 105.80
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 234.22
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 309.54
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 381.00
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 237.73
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/15/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 307.26
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/15/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 574.71
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/15/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 574.71
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/15/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 574.71
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/15/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 574.71
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/15/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 307.26
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA -172.20
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 327.54
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 283.29
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 583.36
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 517.79
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 257.36
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 229.56
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 172.13
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 262.22
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 476.28
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 485.19
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 233.32
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 159.09
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 60.77
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 667.03
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/19/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 813.52
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/19/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 622.29
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/19/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 193.75
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/19/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 635.87
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/19/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 575.93
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/20/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 349.12
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/20/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 309.56
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/20/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 1531.29
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/22/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 1066.22
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/22/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 372.09
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/22/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 408.93
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/23/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 313.46
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/23/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: CA 267.11
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 17.50
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 293.03
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 442.89
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 574.87
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/24/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 600.67
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/25/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 134.56
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/25/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 286.09
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/25/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 380.29
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/25/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 515.07
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/25/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL -134.56
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 324.51
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 25.85
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 175.50
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 494.02
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 15.83
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 22.15
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 158.86
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 159.91
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 590.71
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/29/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 11.70
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/29/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 1913.82
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/29/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 1913.82
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/01/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 23.35
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/01/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 24.35
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/01/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 277.77
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/01/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 300.55
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/01/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 361.80
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/01/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 632.61
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/02/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 5.60
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/02/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 19.75
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/04/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 85.93
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/04/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 238.91
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/04/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 258.54
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/04/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 291.61
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/04/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 328.91
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 95.11
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 165.34
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 231.19
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 231.51
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 238.32
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 358.40
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 393.61
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 594.87
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 0.75
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 12.40
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 17.35
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 19.85
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 196.54
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 206.92
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/09/2015 RHODEN 08/07 REIMBURSEMENT: TRAVEL: CAR 174.04
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/10/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 200.29
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/10/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 306.79
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/10/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 656.11
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/10/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 663.54
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/14/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 73.97
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/15/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 151.49
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/16/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 100.56
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/16/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 100.56
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/16/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 549.64
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/18/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 249.20
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/19/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 537.38
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/19/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 640.38
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/19/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 266.80
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 389.84
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 334.60
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 347.74
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 521.09
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 805.15
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 805.15
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 172.40
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/22/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 112.45
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/23/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 658.82
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/23/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 601.11
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 105.87
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 275.13
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 109.73
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/24/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 508.76
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/24/2015 HANNA 09/24 REIMBURSEMENT: TRAVEL: CAR R 52.54
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/25/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 991.31
MEMO
AVIS RENT-A-CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/25/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 500.59
MEMO
BALBOA BAY RESORT 1221 W COAST HIGHWAY
NEWPORT BEACH, California 92663

07/22/2015 FACILITY RENTAL/CATERING SERVICES 20140.07

THERESA BALISTRERI 4085 S ADELL AVE
NEW BERLIN, Wisconsin 53151

07/22/2015 EVENT CONSULTING 423.64

BAREFOOT CODERS LLC 1923 BRAGG STREET #140-2433
STANFORD, North Carolina 27330

07/22/2015 TECHNICAL SERVICES 11250.00

JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 3640.49
MEMO
JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4003.10
MEMO
JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4012.76
MEMO
JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4003.10
MEMO
JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4012.76
MEMO
JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4003.10
MEMO
JONATHAN PARKS BENNETT 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1868.71
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/09/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 14.19
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/09/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 22.44
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 24.09
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 2948.95
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/16/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 59.73
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/19/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 45.54
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/20/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 24.42
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/21/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 30.36
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/24/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 11.22
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/30/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 41.91
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 3261.89
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/03/2015 BERUBE 08/07 REIMBURSEMENT: MILEAGE 6.27
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/07/2015 REIMBURSEMENT: SEE MEMO ENTRIES 220.77

KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 3236.54
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/19/2015 REIMBURSEMENT: SEE MEMO ENTRIES 127.97

KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 3246.89
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 251.42

KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 2451.93

KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 3223.16
MEMO
KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1422.51

KAYLA J BERUBE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1490.42
MEMO
BEST BUY 7601 PENN AVENUE SOUTH
RICHFEILD, Minnesota 55423

07/12/2015 DINERS CLUB MASTERCARD 07/23: OFFICE EQU 453.64
MEMO
BEST BUY 7601 PENN AVENUE SOUTH
RICHFEILD, Minnesota 55423

08/16/2015 DINERS CLUB MASTERCARD 08/19 PMT: OFFICE 34.79
MEMO
BEST BUY 7601 PENN AVENUE SOUTH
RICHFEILD, Minnesota 55423

08/17/2015 DINERS CLUB MASTERCARD 08/19 PMT: OFFICE 1012.78
MEMO
BEST BUY 7601 PENN AVENUE SOUTH
RICHFEILD, Minnesota 55423

08/17/2015 DINERS CLUB MASTERCARD 09/08 PMT: OFFICE 1012.78
MEMO
BEST BUY 7601 PENN AVENUE SOUTH
RICHFEILD, Minnesota 55423

08/19/2015 DINERS CLUB MASTERCARD 09/03 PMT: OFFICE 10.54
MEMO
BEST BUY 7601 PENN AVENUE SOUTH
RICHFEILD, Minnesota 55423

09/06/2015 SMITH 09/24 REIMBURSEMENT: OFFICE EQUIPM 32.48
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/02/2015 AMEX 08/19 PMT: TRAVEL: LODGING 131.03
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/02/2015 AMEX 08/19 PMT: TRAVEL: LODGING 131.03
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 293.96
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 134.39
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/17/2015 NEITZEL 08/07 REIMBURSEMENT: TRAVEL: LOD 302.38
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 212.69
MEMO
BEST WESTERN 6201 N 24TH PKWY
PHOENIX, Arizona 85016

07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 212.69
MEMO
BIG APPLE EVENTS AV 519 8TH AVE SUITE 815
NEW YORK, New York 10018

07/30/2015 DINERS CLUB MASTERCARD 08/19 PMT: EVENT 1085.76
MEMO
BIG APPLE EVENTS AV 519 8TH AVE SUITE 815
NEW YORK, New York 10018

08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: EVENT 112.00
MEMO
MICHAEL E BIR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 6675.53
MEMO
MICHAEL E BIR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 7330.54
MEMO
MICHAEL E BIR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 7702.77
MEMO
MICHAEL E BIR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 7137.56
MEMO
MICHAEL E BIR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 7112.94
MEMO
MICHAEL E BIR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 3285.35
MEMO
BK DSI LLC 405 DORAL COURT
WAUNAKEE, Wisconsin 53597

08/07/2015 TECHNICAL SERVICES 7967.48

BK DSI LLC 405 DORAL COURT
WAUNAKEE, Wisconsin 53597

09/24/2015 TECHNICAL SERVICES 5500.00

BKZ CONSULTING INC. PO BOX 577832
CHICAGO, Illinois 60657

09/24/2015 FUNDRAISING CONSULTING 1082.00

BLAZEMETER INC 785 CASTRO ST
MOUNTAIN VIEW, California 94041

07/13/2015 BOLDING 09/24 REIMBURSEMENT: TECHNICAL S 149.00
MEMO
BLAZEMETER INC 785 CASTRO ST
MOUNTAIN VIEW, California 94041

08/13/2015 BOLDING 09/24 REIMBURSEMENT: TECHNICAL S 149.00
MEMO
BMI PO BOX 630893
CINCINNATI, Ohio 45263

08/19/2015 MUSIC LICENSING 545.10

BMO HARRIS BANK 1 W MAIN STREET
MADISON, Wisconsin 53703

08/12/2015 BANK FEES 352.64

BMO HARRIS BANK 1 W MAIN STREET
MADISON, Wisconsin 53703

08/25/2015 BANK FEES 10.00

BMO HARRIS BANK 1 W MAIN STREET
MADISON, Wisconsin 53703

09/11/2015 BANK FEES 257.61

ALEXANDRA BOETTCHER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 766.71
MEMO
ALEXANDRA BOETTCHER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 1586.00
MEMO
ALEXANDRA BOETTCHER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 733.39
MEMO
ALI BOETTCHER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 259.45

DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 6828.90
MEMO
DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 7708.56
MEMO
DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 7942.61
MEMO
DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 7708.56
MEMO
DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 7733.17
MEMO
DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 7708.56
MEMO
DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 46493.12

DARREN K BOLDING 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 3675.76
MEMO
BOX 4440 EL CAMINO REAL
LOS ALTOS, California 94022

08/03/2015 DINERS CLUB MASTERCARD 09/03 PMT: SOFTWA 1700.00
MEMO
BOX 4440 EL CAMINO REAL
LOS ALTOS, California 94022

08/11/2015 DINERS CLUB MASTERCARD 09/03 PMT: SOFTWA 79.84
MEMO
BOX 4440 EL CAMINO REAL
LOS ALTOS, California 94022

08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: SOFTWA 10.17
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 674.25
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 1746.39
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 1770.12
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 1746.39
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 1770.12
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 1746.39
MEMO
EVAN S BRADTKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 830.98
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 3849.62
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4232.46
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4242.12
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4232.46
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4242.12
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4232.46
MEMO
ELLEN MARIE BREDENKOETTER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1977.29
MEMO
BREITBART NEWS NETWORK LLC 8383 WILSHIRE BLVD #1000
BEVERLY HILLS, California 90211

09/24/2015 ONLINE ADVERTISING 12500.00

ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 5663.15
MEMO
ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 7907.07
MEMO
ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 8085.56
MEMO
ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 7907.07
MEMO
ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/19/2015 REIMBURSEMENT: SEE MEMO ENTRIES 605.25

ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 7930.79
MEMO
ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 106.17

ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 7907.07
MEMO
ANDREW BREMBERG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 3773.27
MEMO
BROOK FURNITURE RENTAL INC. 24997 NETWORK PLACE
CHICAGO, Illinois 60673

09/03/2015 OFFICE FURNITURE 9744.55

BUCKHEAD CLUB INC. 3344 PEACHTREE ROAD NE #2600
ATLANTA, Georgia 30326

09/30/2015 FACILITY RENTAL/CATERING SERVICES 3859.00

BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

06/22/2015 AMEX 07/22 PMT: TRAVEL: CAR RENTAL 167.15
MEMO
BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: CA 104.24
MEMO
BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY-TROY HI, New Jersey 07054

08/18/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 125.37
MEMO
DARRELL BURT 2747 170TH STREET
MARSHALLTOWN, Iowa 50158

09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 301.86

BUTTE DES MORTS COUNTRY CLUB INC. 3600 W PROSPECT AVENUE
APPLETON, Wisconsin 54914

09/24/2015 FACILITY RENTAL/CATERING SERVICES 1834.10

CAMPAIGN PROMOTIONS LLC 1919 M STREET NW #200
WASHINGTON, DC 20036

08/07/2015 EVENT STAGING EXPENSE 19393.65

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

07/07/2015 REVENUE SHARE & FEES 93737.50

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

08/05/2015 REVENUE SHARE & FEES 2091.15

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

08/06/2015 REVENUE SHARE & FEES 232047.99

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

08/14/2015 REVENUE SHARE & FEES 18249.99

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

08/19/2015 REVENUE SHARE & FEES 5458.98

CAPITAL COFFEE LLC 4719 IVYWOOD TRAIL
MCFARLAND, Wisconsin 53558

08/07/2015 OFFICE SUPPLIES 126.49

CAPITOL STRATEGY GROUP INC. 2700 CUMBERLAND PKWY #150
ATLANTA, Georgia 30339

08/19/2015 FUNDRAISING CONSULTING 8540.07

CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

06/27/2015 AMEX 07/22 PMT: TRAVEL: FUEL 81.80
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

06/28/2015 AMEX 07/22 PMT: TRAVEL: FUEL 72.47
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

07/17/2015 CRUZ 09/24 REIMBURSEMENT: VOLUNTEER FOOD 27.66
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

07/17/2015 WETZEL 09/09 REIMBURSEMENT: TRAVEL: FUEL 27.43
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

07/31/2015 EVENSON 08/07 REIMBURSEMENT: TRAVEL: FUE 124.79
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

07/31/2015 NEITZEL 08/07 REIMBURSEMENT: TRAVEL: FUE 20.92
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

07/31/2015 NEITZEL 08/07 REIMBURSEMENT: TRAVEL: FUE 25.78
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

08/25/2015 MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE 27.83
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

08/25/2015 REIMBURSEMENT: TRAVEL: FUEL 38.02
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

08/26/2015 NEITZEL 09/09 REIMBURSEMENT: TRAVEL: FUE 18.58
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

08/26/2015 REIMBURSEMENT: TRAVEL: FUEL 20.00
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

08/28/2015 MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE 16.21
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/11/2015 NEITZEL 09/24 REIMBURSEMENT: TRAVEL: FUE 27.79
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/11/2015 NEITZEL 09/24 REIMBURSEMENT: TRAVEL: OTH 7.79
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/17/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE 4.70
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/18/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: FUEL 36.86
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/18/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: FUEL 29.14
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/19/2015 HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH 2.08
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/19/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE 4.47
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/20/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE 2.06
MEMO
CASEY'S GENERAL STORE 1 CONVENIENCE ROAD
ANKENY, Iowa 50021

09/20/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE 2.06
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 4932.88
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 6226.86
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 6445.96
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 6226.86
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 6251.48
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 6226.86
MEMO
CURTIS E CASHOUR 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2919.82
MEMO
CEDAR RAPIDS MUSEUM OF ART 410 THIRD AVE SE
CEDAR RAPIDS, Iowa 52401

07/15/2015 FACILITY RENTAL 580.00

MATT CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/11/2015 CENSKY 08/07 REIMBURSEMENT: MILEAGE 14.55
MEMO
MATT CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/12/2015 CENSKY 08/07 REIMBURSEMENT: MILEAGE 14.56
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 1945.45
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 2658.93
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 3311.87
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 2883.33
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 2907.95
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 2883.33
MEMO
MATTHIAS J CENSKY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1355.64
MEMO
CHARTER COMMUNICATIONS PO BOX 3019
MIWAUKEE, Wisconsin 53201

07/28/2015 INTERNET/TELEPHONE SERVICES 8018.00

CHARTER COMMUNICATIONS PO BOX 3019
MIWAUKEE, Wisconsin 53201

08/19/2015 INTERNET/TELEPHONE SERVICES 1975.24

CHARTER COMMUNICATIONS PO BOX 3019
MIWAUKEE, Wisconsin 53201

09/03/2015 INTERNET/TELEPHONE SERVICES 5302.04

ELIZABETH E CHRISTOFFERSEN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 3607.08
MEMO
ELIZABETH E CHRISTOFFERSEN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 3635.86
MEMO
ELIZABETH E CHRISTOFFERSEN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 3614.20
MEMO
ELIZABETH E CHRISTOFFERSEN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1666.61
MEMO
CIBO FUSION 685 MARION RD
MARION, Iowa 52302

07/26/2015 HIGGINS 08/07 REIMBURSEMENT: MEETING EXP 258.12
MEMO
CITADEL REPUBLICAN SOCIETY 171 MOULTRIE STREET
CHARLESTON, South Carolina 29409

08/26/2015 CATERING SERVICES 1161.08

CITY TREASURER 1622 LINDALE LANE
MADISON, Wisconsin 53701

08/19/2015 UTILITIES 1137.39

CITY TREASURER 1622 LINDALE LANE
MADISON, Wisconsin 53701

09/24/2015 UTILITIES 166.45

CLEARWING PRODUCTIONS INC. 11101 W MITCHELL ST
MILWAUKEE, Wisconsin 53214

07/22/2015 EVENT STAGING EXPENSE 41300.57

COLBY PEAKS CONSULTING 2565 WIMBLETON PLACE
WOODBURY, Minnesota 55125

08/19/2015 CONFERENCE CALLS 471.80

COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

06/26/2015 AMEX 07/22 PMT: TRAVEL: LODGING 151.51
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/19/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 124.27
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/19/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 156.79
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/19/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 156.79
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/19/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 156.79
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/19/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 162.39
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/20/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 123.15
MEMO
COMFORT INN 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/28/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 215.82
MEMO
COMFORT SUITES 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 133.09
MEMO
COMFORT SUITES 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/15/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 133.09
MEMO
COMFORT SUITES 10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901

07/15/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 133.09
MEMO
COMMUNICATIONS CORPORATION OF AMERICA 13195 FREEDOM WAY
BOSTON, Virginia 22713

08/13/2015 DIRECT MAIL PRINTING AND POSTAGE 28932.76

COMMUNICATIONS CORPORATION OF AMERICA 13195 FREEDOM WAY
BOSTON, Virginia 22713

08/17/2015 DIRECT MAIL PRINTING AND POSTAGE 30400.72

COMMUNICATIONS CORPORATION OF AMERICA 13195 FREEDOM WAY
BOSTON, Virginia 22713

08/18/2015 DIRECT MAIL PRINTING AND POSTAGE 41488.98

COMMUNICATIONS CORPORATION OF AMERICA 13195 FREEDOM WAY
BOSTON, Virginia 22713

09/17/2015 DIRECT MAIL PRINTING AND POSTAGE 20998.38

CONNECTIVIST MEDIA 544 E OGDEN AVE #700-161
MILWAUKEE, Wisconsin 53202

08/07/2015 DIGITAL CONSULTING 20000.00

CONNECTIVIST MEDIA 544 E OGDEN AVE #700-161
MILWAUKEE, Wisconsin 53202

08/19/2015 DIGITAL CONSULTING 30913.56

CONNECTIVIST MEDIA 544 E OGDEN AVE #700-161
MILWAUKEE, Wisconsin 53202

09/09/2015 DIGITAL CONSULTING 10000.00

MATT CONNELLY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 333.38

MATTHEW J CONNELLY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4889.93
MEMO
MATTHEW J CONNELLY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4849.03
MEMO
MATTHEW J CONNELLY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4640.28
MEMO
MATTHEW J CONNELLY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 417.45

MATTHEW J CONNELLY 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2144.23
MEMO
CONSILIUM CONNECT LLC PO BOX 10669
RALEIGH, North Carolina 27605

08/19/2015 FUNDRAISING CONSULTING 4583.00

EMILY A CORNELL 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 3615.60
MEMO
EMILY A CORNELL 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 7824.00
MEMO
EMILY A CORNELL 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 7627.15
MEMO
EMILY A CORNELL 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 7347.79
MEMO
EMILY A CORNELL 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 262.55

EMILY A CORNELL 1802 PANKRATZ STREET
MADISON, Wisconsin 53704

09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 7338.13
MEMO



Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 80
Number of Transactions (Memo) 420

Generated Sun Jun 20 14:40:46 2021