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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23

Committee: SCOTT WALKER INC

There are a total of 2494 Itemized Disbursements

Displaying 1001 through 1500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ALEC J HANNA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 1826.19
MEMO
ALEC J HANNA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1210.58

ALEC J HANNA 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 841.04
MEMO
HAPPY JOES 855 CENTURY DRIVE
DUBUQUE, Iowa 52001
07/19/2015 CRUZ 09/24 REIMBURSEMENT: MEETING EXPENS 650.00
MEMO
HARBINGER LLC 1919 M STREET NW #200
WASHINGTON, DC 20036
08/07/2015 EVENT PRODUCTION CONSULTING 15000.00

HARBINGER LLC 1919 M STREET NW #200
WASHINGTON, DC 20036
08/11/2015 EVENT PRODUCTION CONSULTING 53150.58

HARBINGER LLC 1919 M STREET NW #200
WASHINGTON, DC 20036
08/12/2015 EVENT PRODUCTION CONSULTING 21175.00

HARBINGER LLC 1919 M STREET NW #200
WASHINGTON, DC 20036
08/19/2015 EVENT PRODUCTION CONSULTING 37500.00

HARBINGER LLC 1919 M STREET NW #200
WASHINGTON, DC 20036
09/30/2015 CAMPAIGN PROMOTIONAL ITEMS 16600.00

HASSEL WEEMS PHOTOGRAPHY PO BOX 141
LOCUST GROVE, Georgia 30248
08/07/2015 PHOTOGRAPHY SERVICES 365.56

TIM HERSHNER 1330 S FAIR STREET #418
ARLINGTON, Virginia 22202
07/15/2015 HERSHNER 08/07 REIMBURSEMENT: TRAVEL: PE 20.00
MEMO
TIM HERSHNER 1330 S FAIR STREET #418
ARLINGTON, Virginia 22202
07/16/2015 HERSHNER 08/07 REIMBURSEMENT: TRAVEL: PE 4.00
MEMO
ALY HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/07/2015 HIGGINS 08/07 REIMBURSEMENT: MILEAGE 162.03
MEMO
ALY HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/07/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1951.37

ALY HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/08/2015 HIGGINS 08/07 REIMBURSEMENT: MILEAGE 46.86
MEMO
ALY HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/19/2015 REIMBURSEMENT: SEE MEMO ENTRIES 659.20

ALY HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1184.16

ALY HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1282.27

ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 3359.85
MEMO
ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 3692.95
MEMO
ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 3702.61
MEMO
ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 3692.95
MEMO
ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 3702.61
MEMO
ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 3692.95
MEMO
ALYSON J HIGGINS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1728.26
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 1400.72
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 1534.98
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 1544.64
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 1534.98
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 1544.64
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 1534.98
MEMO
ASHLEY ELIZABETH HIGHLANDER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 732.13
MEMO
HIGH OUTPUT INC. 495 TURNPIKE STREET
CANTON, Massachusetts 02021
07/22/2015 EVENT STAGING EXPENSE 2700.00

HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
06/30/2015 AMEX 08/19 PMT: TRAVEL: LODGING 321.78
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/09/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 97.57
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/09/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 585.45
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 172.48
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 3853.46
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/17/2015 RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE 39.00
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 534.24
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/20/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 155.68
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/21/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 155.68
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/25/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 206.01
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/26/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 233.58
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 73.83
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 243.28
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 243.28
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 231.64
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 231.64
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
07/30/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 468.10
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/04/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 350.00
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/04/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 88.89
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/04/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 6945.96
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/04/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 632.09
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/05/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 300.00
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/06/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 250.25
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/19/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: LOD 124.64
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/20/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 18.35
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/21/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 7560.36
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/21/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 19.03
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/21/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 15.03
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/23/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: LO 120.99
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
08/23/2015 HANNA 09/24 REIMBURSEMENT: TRAVEL: LODGI 120.99
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
09/12/2015 CONNELLY 09/24 REIMBURSEMENT: TRAVEL: OT 2.14
MEMO
HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102
09/12/2015 HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH 11.65
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
07/01/2015 AMEX 08/19 PMT: TRAVEL: LODGING 386.28
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 139.32
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 146.72
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 139.32
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 139.32
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 257.58
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 128.79
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/27/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: LODG 124.81
MEMO
HOLIDAY INN 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346
08/28/2015 KAYE 09/24 REIMBURSEMENT: TRAVEL: LODGIN 145.59
MEMO
HYATT PLACE 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606
06/27/2015 EVENSON 07/22 REIMBURSEMENT: TRAVEL: OTH 35.10
MEMO
HYATT PLACE 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606
07/13/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 167.18
MEMO
HYATT PLACE 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606
07/13/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 167.18
MEMO
HYATT PLACE 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606
07/13/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 167.18
MEMO
HYATT PLACE 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606
07/13/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 167.18
MEMO
HYATT PLACE 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606
07/14/2015 DINERS CLUB MASTERCARD 07/23: TRAVEL: LO 334.36
MEMO
HYATT REGENCY 650 15TH ST
DENVER, Colorado 80202
06/27/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH 6.10
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
07/17/2014 HAHN 9/9 REIMBURSEMENT: MEETING EXPENSE 228.83
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
07/17/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: OT 32.84
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
07/18/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH 92.38
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
07/18/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH 3.38
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
07/18/2015 MATEJOV 08/07 REIMBURSEMENT: EVENT STAGI 43.13
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
07/18/2015 NEITZEL 08/07 REIMBURSEMENT: TRAVEL: OTH 64.76
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
08/13/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 76.75
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
08/19/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 98.00
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
08/26/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 50.42
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
09/11/2015 NEITZEL 09/24 REIMBURSEMENT: TRAVEL: OTH 35.21
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
09/19/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE 17.23
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
09/19/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE 3.00
MEMO
HY VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
09/20/2015 WETZEL 09/24 REIMBURSEMENT: TRAVEL: FUEL 32.70
MEMO
I360 LLC PO BOX 37046
BALTIMORE, Maryland 21297
07/22/2015 SOFTWARE SERVICES 7500.00

I360 LLC PO BOX 37046
BALTIMORE, Maryland 21297
08/07/2015 SOFTWARE SERVICES 7500.00

IMAGEACTIVE 4191 STANSBURY AVENUE
SHERMAN OAKS, California 91423
07/22/2015 PHOTOGRAPHY SERVICES 931.69

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
06/30/2015 INSPERITY 06/30 PAYROLL SERVICES/TAXES 2758.60
MEMO
INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
06/30/2015 PAYROLL: SEE MEMO ENTRIES 133435.59

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
07/14/2015 PAYROLL: SEE MEMO ENTRIES 279156.96

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
07/29/2015 PAYROLL: SEE MEMO ENTRIES 308411.52

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
08/13/2015 INSPERITY 08/13 PAYROLL SERVICES/TAXES 930.00
MEMO
INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
08/13/2015 PAYROLL: SEE MEMO ENTRIES 340505.44

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
08/28/2015 PAYROLL: SEE MEMO ENTRIES 340074.08

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
09/14/2015 INSPERITY 09/14 PMT: PAYROLL SERVICES/TA 1777.09
MEMO
INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
09/14/2015 PAYROLL: SEE MEMO ENTRIES 343868.26

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339
09/30/2015 PAYROLL: SEE MEMO ENTRIES 178619.16

INTUIT 2700 COAST AVE
MOUNTAIN VIEW, California 94043
07/18/2015 DINERS CLUB MASTERCARD 07/28: SOFTWARE 210.95
MEMO
IRS PO BOX 802501
CINCINNATI, Ohio 45280
08/04/2015 RESEARCH FEE 1400.00

ISTREAM FINANCIAL SERVICES 13555 BISHOPS COURT
BROOKFIELD, Wisconsin 53005
08/06/2015 BANK FEES 1446.05

ISTREAM FINANCIAL SERVICES 13555 BISHOPS COURT
BROOKFIELD, Wisconsin 53005
09/04/2015 BANK FEES 3018.15

KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 4211.29
MEMO
KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 5792.33
MEMO
KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 6449.63
MEMO
KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 6023.63
MEMO
KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4266.09
MEMO
KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4241.01
MEMO
KRISTIN JACKSON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1983.26
MEMO
MICHAEL B JACOBS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 745.43
MEMO
MICHAEL B JACOBS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 776.85
MEMO
MICHAEL B JACOBS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 771.53
MEMO
MICHAEL B JACOBS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 776.85
MEMO
MICHAEL B JACOBS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 1079.01
MEMO
MICHAEL B JACOBS 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 499.19
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
07/20/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
07/21/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
07/22/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
07/23/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
07/24/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
08/06/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
08/07/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
08/08/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
08/09/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JESSE SMITH 337 CROOK AVE
HENDERSON, Tennessee 38340
08/10/2015 SMITH 08/07 REIMBURSEMENT: PER DIEM 75.00
MEMO
JETBLUE 118-29 QUEENS BLVD
FOREST HILLS, New York 11375
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 138.10
MEMO
JETBLUE 118-29 QUEENS BLVD
FOREST HILLS, New York 11375
07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 98.10
MEMO
JETBLUE 118-29 QUEENS BLVD
FOREST HILLS, New York 11375
07/28/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 166.10
MEMO
PATRICK JOHNSON 1436 RIDGEFIELD DRIVE
DES PERES, Missouri 63131
07/12/2015 JOHNSON 08/07 REIMBURSEMENT: MILEAGE 12.25
MEMO
JONES DAY PO BOX 7805, BEN FRANKLIN STATION
WASHINGTON, DC 20044
09/24/2015 LEGAL CONSULTING 49427.74

JUST WIN STRATEGIES PO BOX 2561
ALEXANDRIA, Virginia 22301
08/19/2015 FIELD CONSULTING 9148.44

JUST WIN STRATEGIES PO BOX 2561
ALEXANDRIA, Virginia 22301
09/24/2015 FIELD CONSULTING 7500.00

JEFF KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 913.81

JEFF KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 771.12

JEFFREY C KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4269.25
MEMO
JEFFREY C KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4716.32
MEMO
JEFFREY C KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4670.12
MEMO
JEFFREY C KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4650.35
MEMO
JEFFREY C KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4415.50
MEMO
JEFFREY C KAYE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2040.65
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 3849.62
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4232.46
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4242.12
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4456.86
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 5154.68
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4456.86
MEMO
LAUREN E KIRSHNER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2082.01
MEMO
SCOTT KLUG 4311 WINNEQUAH ROAD
MONONA, Wisconsin 53716
08/19/2015 COMMUNICATIONS CONSULTING 500.10

KATHRYN MARY KOTOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 933.32
MEMO
KATHRYN MARY KOTOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 733.39
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 7383.59
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 8967.25
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 8976.90
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 9191.65
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 9874.50
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 9191.65
MEMO
KIRSTEN A KUKOWSKI 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 4429.15
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
07/17/2015 SMITH 08/07 REIMBURSEMENT: TRAVEL: FUEL 46.37
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
07/18/2015 STEPHENSON 08/07 REIMBURSEMENT: TRAVEL: 125.00
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
07/18/2015 STEPHENSON 08/07 REIMBURSEMENT: TRAVEL: 16.07
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
08/24/2015 MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE 19.74
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
08/27/2015 MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE 12.21
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
08/28/2015 MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE 14.55
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
09/11/2015 SMITH 09/24 REIMBURSEMENT: TRAVEL: FUEL 24.30
MEMO
KUM & GO 6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266
09/17/2015 SMITH 09/24 REIMBURSEMENT: TRAVEL: FUEL 24.30
MEMO
THEODORE JOHN KWONG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4059.81
MEMO
THEODORE JOHN KWONG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4939.56
MEMO
THEODORE JOHN KWONG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4677.02
MEMO
THEODORE JOHN KWONG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4657.71
MEMO
THEODORE JOHN KWONG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4422.40
MEMO
THEODORE JOHN KWONG 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2043.87
MEMO
AMY LEEDECKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 5063.54
MEMO
AMY LEEDECKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 6860.86
MEMO
AMY LEEDECKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 7314.35
MEMO
AMY LEEDECKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 6687.99
MEMO
AMY LEEDECKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 6663.37
MEMO
AMY LEEDECKE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 3078.20
MEMO
LENOVO GROUP 1009 THINK PLACE
MORRISVILLE, North Carolina 27560
08/05/2015 DINERS CLUB MASTERCARD 08/19 PMT: COMPUT 737.45
MEMO
LENOVO GROUP 1009 THINK PLACE
MORRISVILLE, North Carolina 27560
08/20/2015 DINERS CLUB MASTERCARD 09/08 PMT: COMPUT 1263.89
MEMO
SHANE LESKO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 2672.48
MEMO
SHANE LESKO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 866.67
MEMO
LEXIS NEXIS PO BOX 2314
CAROL STREAM, Illinois 60132
08/19/2015 RESEARCH FEE 496.41

LG STRATEGIES LLC 69 BIRON STREET
MANCHESTER, New Hampshire 03102
09/23/2015 FIELD CONSULTING 7500.00

LILLY & COMPANY 1005 CONGRESS AVE #910
AUSTIN, Texas 78701
07/22/2015 FUNDRAISING CONSULTING 3790.59

LILLY & COMPANY 1005 CONGRESS AVE #910
AUSTIN, Texas 78701
08/19/2015 FUNDRAISING CONSULTING 7500.00

KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 7615.99
MEMO
KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 8344.17
MEMO
KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 8368.78
MEMO
KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 8344.17
MEMO
KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 8368.78
MEMO
KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 8344.17
MEMO
KATHRYN M LIND 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 8344.16
MEMO
KIM LINEHAN 1515 FOX RIDGE COURT
DE PERE, Wisconsin 54115
09/08/2015 IN-KIND: CATERING SERVICES 2700.00

LOCKTON AFFINITY LLC PO BOX 410679
KANSAS CITY, Missouri 64141
08/25/2015 INSURANCE 13480.30

JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 3645.05
MEMO
JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4007.66
MEMO
JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4017.32
MEMO
JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4238.96
MEMO
JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4957.94
MEMO
JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4238.96
MEMO
JUSTIN LOFRANCO 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1981.21
MEMO
LOGGLY, INC 1 POST ST, STE 400
SAN FRANCISCO, California 94104
07/17/2015 BOLDING 09/24 REIMBURSEMENT: TECHNICAL S 109.00
MEMO
LOGGLY, INC 1 POST ST, STE 400
SAN FRANCISCO, California 94104
08/17/2015 BOLDING 09/24 REIMBURSEMENT: TECHNICAL S 109.00
MEMO
LOTAME SOLUTIONS INC. 8850 STANFORD BLVD #2000
COLUMBIA, Maryland 21045
09/24/2015 ONLINE ADVERTISING 4597.00

LUCKY FOOLS PUB 75 E HIGH STREET
MOORPARK, California 93021
09/16/2015 HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH 266.48
MEMO
MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 3640.80
MEMO
MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4464.92
MEMO
MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4214.72
MEMO
MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4235.66
MEMO
MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/09/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1198.33

MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4045.36
MEMO
MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 248.00

MICHAEL A LUKACH 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1960.63
MEMO
VICKI MACK


07/22/2015 EVENT CONSULTING 350.00

MADISON STRATEGIES LLC 7212 WEATHERVANE ROAD
FLOWERY BRANCH, Georgia 30542
08/07/2015 STRATEGY CONSULTING 10511.69

MADISON STRATEGIES LLC 7212 WEATHERVANE ROAD
FLOWERY BRANCH, Georgia 30542
08/19/2015 STRATEGY CONSULTING 11138.46

MAJIC PRODUCTIONS INC. 21365 GATEWAY COURT #100
BROOKFIELD, Wisconsin 53045
08/07/2015 EVENT STAGING EXPENSE 10214.50

MAJIC PRODUCTIONS INC. 21365 GATEWAY COURT #100
BROOKFIELD, Wisconsin 53045
08/19/2015 EVENT STAGING EXPENSE 5736.00

MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/03/2015 TRAVEL: LODGING 750.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/12/2015 WILEY 07/22 REIMBURSEMENT: TRAVEL: LODGI 248.82
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/13/2015 EVENSON 08/07 REIMBURSEMENT: TRAVEL: OTH 244.85
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/13/2015 TRAVEL: LODGING 4698.83
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/16/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 201.48
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/16/2015 RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE 2.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/17/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 3715.20
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 4000.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 201.48
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/18/2015 DINERS CLUB MASTERCARD 07/28: TRAVEL: LO 201.48
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/24/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 3109.46
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/25/2015 MATEJOV 08/07 REIMBURSEMENT: TRAVEL: OTH 90.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/26/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 263.58
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 133.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 134.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL 134.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 134.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 134.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 134.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 134.28
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/27/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 4.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/28/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 345.35
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/28/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 345.35
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/29/2015 WILEY 08/25 REIMBURSEMENT: TRAVEL: LODGI 177.25
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/30/2015 DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL -1269.85
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
07/30/2015 WILEY 08/25 REIMBURSEMENT: TRAVEL: LODGI 209.97
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/02/2015 WILEY 08/25 REIMBURSEMENT: TRAVEL: LODGI 302.84
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/06/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH 12.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/06/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH 5.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/07/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH 25.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/08/2015 GALLATIN 09/09 REIMBURSEMENT: TRAVEL: OT 60.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/08/2015 RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE 6.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/08/2015 RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE 56.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/09/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 168.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/10/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 2427.70
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/10/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 279.36
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/10/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 279.36
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/10/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 279.36
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/11/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 2726.24
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/15/2015 WACLAWSKI 09/09 REIMBURSEMENT: TRAVEL: L 208.91
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/16/2015 WILEY 09/24 REIMBURSEMENT: TRAVEL: AIR 7.98
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/16/2015 WILEY 09/24 REIMBURSEMENT: TRAVEL: AIR 5.70
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/16/2015 WILEY 09/24 REIMBURSEMENT: TRAVEL: LODGI 114.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/17/2015 WILEY 09/24 REIMBURSEMENT: TRAVEL: AIR 18.09
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/17/2015 WILEY 09/24 REIMBURSEMENT: TRAVEL: LODGI 135.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/17/2015 WILEY 09/24 REIMBURSEMENT: TRAVEL: OTHER 34.49
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/18/2015 DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL 2113.03
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/20/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 8198.47
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/22/2015 DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL 2536.73
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/27/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 21.58
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/28/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 6.52
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
08/28/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 5.25
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
09/09/2015 CONNELLY 09/24 REIMBURSEMENT: TRAVEL: OT 18.85
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817
09/17/2015 CONNELLY 09/24 REIMBURSEMENT: TRAVEL: OT 25.44
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/29/2015 MARTIN 08/07 REIMBURSEMENT: MILEAGE 19.14
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/06/2015 MARTIN 08/07 REIMBURSEMENT: MILEAGE 24.09
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 2399.15
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/16/2015 MARTIN 08/07 REIMBURSEMENT: MILEAGE 25.41
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 2656.30
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/07/2015 REIMBURSEMENT: SEE MEMO ENTRIES 360.08

KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 2632.57
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 2651.41
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/03/2015 REIMBURSEMENT: SEE MEMO ENTRIES 420.09

KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 2620.57
MEMO
KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 134.90

KAREN MARTIN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1324.82
MEMO
MATTHEW C MASON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 10587.54
MEMO
MATTHEW C MASON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 11727.48
MEMO
MATTHEW C MASON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 11159.14
MEMO
MATTHEW C MASON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 11183.76
MEMO
MATTHEW C MASON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 11159.14
MEMO
MATTHEW C MASON 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 5272.54
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 3111.94
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/16/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 53.46
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/17/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 47.52
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/17/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 18.15
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/17/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 18.15
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/18/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 23.76
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/19/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 4.29
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/19/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 71.28
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/21/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 66.00
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/21/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 66.00
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/27/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 66.00
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/27/2015 MATEJOV 08/07 REIMBURSEMENT: MILEAGE 66.00
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4237.69
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/07/2015 REIMBURSEMENT: SEE MEMO ENTRIES 1652.25

SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4825.20
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4455.80
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4242.30
MEMO
SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/24/2015 REIMBURSEMENT: SEE MEMO ENTRIES 989.34

SCOTT MATEJOV 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1936.63
MEMO
MAVERICK FINANCE 403 N SECOND STREET, 2ND FL
HARRISBURG, Pennsylvania 17101
08/07/2015 FUNDRAISING CONSULTING 2000.00

MBA INSURANCE 8383 E EVANS RD
SCOTTSDALE, Arizona 85260
07/12/2015 DINERS CLUB MASTERCARD 07/23: INSURANCE 847.00
MEMO
MIKE MCGINNIS 171 N 67TH STREET
MILWAUKEE, Wisconsin 53213
08/07/2015 PHOTOGRAPHY SERVICES 515.00

KARA MCKEE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 3257.74
MEMO
KARA MCKEE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 3276.96
MEMO
KARA MCKEE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 3933.75
MEMO
KARA MCKEE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 3500.07
MEMO
KARA MCKEE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 3475.45
MEMO
KARA MCKEE 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 1552.96
MEMO
MELTWATER NEWS US INC. DEPT 3408, PO BOX 123408
DALLAS, Texas 75312
07/22/2015 SOFTWARE 5000.00

METCALFE'S 726 N MIDVALE BLVD
MADISON, Wisconsin 53705
08/11/2015 SCHMIDT 08/07 REIMBURSEMENT: EVENT STAGI 313.11
MEMO
MG&E PO BOX 1231
MADISON, Wisconsin 53701
08/07/2015 UTILITIES 4787.45

MG&E PO BOX 1231
MADISON, Wisconsin 53701
09/09/2015 UTILITIES 5274.61

MICROSOFT ONLINE INC. PO BOX 847543
DALLAS, Texas 75284
09/11/2015 ONLINE ADVERTISING 7399.38

MIDAMERICAN ENERGY COMPANY PO BOX 8020
DAVENPORT, Iowa 52808
08/19/2015 UTILITIES 568.86

MILEAGE


07/10/2015 WETZEL 08/07 REIMBURSEMENT: TRAVEL: OTHE 39.93
MEMO
MILEAGE


07/12/2015 WETZEL 08/07 REIMBURSEMENT: TRAVEL: OTHE 39.93
MEMO
MILEAGE


07/13/2015 WETZEL 08/07 REIMBURSEMENT: TRAVEL: OTHE 39.93
MEMO
MILEAGE


07/31/2015 HAHN 9/9 REIMBURSEMENT: TRAVEL: OTHER 539.70
MEMO
MILEAGE


08/14/2015 BERUBE 9/9 REIMBURSEMENT: TRAVEL: OTHER 226.35
MEMO
MILEAGE


08/28/2015 MARTIN 9/3 REIMBURSEMENT: TRAVEL: OTHER 420.09
MEMO
MILEAGE


08/29/2015 NAIDU 9/24 REIMBURSEMENT: TRAVEL: OTHER 170.70
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 91.28
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 45.64
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 17.42
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 17.13
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 44.39
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 52.34
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 52.07
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 16.93
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 47.26
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 98.24
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 142.79
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 183.15
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 90.55
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 109.23
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 143.98
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 110.25
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 85.31
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 102.43
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 102.43
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 102.43
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 107.05
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 123.88
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 106.85
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 118.24
MEMO
MILEAGE


09/01/2015 BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE 340.66
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 2.71
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 28.97
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 11.42
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 23.40
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 65.18
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 52.40
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 107.18
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 19.54
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 11.52
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 11.52
MEMO
MILEAGE


09/01/2015 BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE 10.10
MEMO
MILEAGE


09/01/2015 CORNELL 09/09 REIMBURSEMENT: TRAVEL: OTH 55.84
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 74.68
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 46.99
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 75.77
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 55.18
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 79.37
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 45.31
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 90.88
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 41.25
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 72.63
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 72.07
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 95.93
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 6.07
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 36.73
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 27.16
MEMO
MILEAGE


09/01/2015 CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER 66.69
MEMO
MILEAGE


09/01/2015 DAY 09/24 REIMBURSEMENT: TRAVEL: OTHER 89.27
MEMO
MILEAGE


09/01/2015 DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER 51.68
MEMO
MILEAGE


09/01/2015 DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER 62.60
MEMO
MILEAGE


09/01/2015 DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER 12.54
MEMO
MILEAGE


09/01/2015 DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER 41.98
MEMO
MILEAGE


09/01/2015 EAGER 09/24 REIMBURSEMENT: TRAVEL: OTHER 81.94
MEMO
MILEAGE


09/01/2015 EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH 27.19
MEMO
MILEAGE


09/01/2015 EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH 27.23
MEMO
MILEAGE


09/01/2015 EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH 102.10
MEMO
MILEAGE


09/01/2015 EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH 46.66
MEMO
MILEAGE


09/01/2015 EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH 46.04
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 62.67
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 44.12
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 93.65
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 42.83
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 41.28
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 284.59
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 70.62
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 153.42
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 174.90
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 208.56
MEMO
MILEAGE


09/01/2015 HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER 33.40
MEMO
MILEAGE


09/01/2015 HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH 55.47
MEMO
MILEAGE


09/01/2015 HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH 106.99
MEMO
MILEAGE


09/01/2015 HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH 55.47
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 53.20
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 27.52
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 65.24
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 76.36
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 27.06
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 46.86
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 71.58
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 26.86
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 79.43
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 93.46
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 75.83
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 75.83
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 21.95
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 60.59
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 25.51
MEMO
MILEAGE


09/01/2015 LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE 54.85
MEMO
MILEAGE


09/01/2015 LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE 81.18
MEMO
MILEAGE


09/01/2015 LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE 62.44
MEMO
MILEAGE


09/01/2015 LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE 29.73
MEMO
MILEAGE


09/01/2015 LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE 74.65
MEMO
MILEAGE


09/01/2015 MARTIN 09/24 REIMBURSEMENT: TRAVEL: OTHE 38.21
MEMO
MILEAGE


09/01/2015 MARTIN 09/24 REIMBURSEMENT: TRAVEL: OTHE 51.84
MEMO
MILEAGE


09/01/2015 MARTIN 09/24 REIMBURSEMENT: TRAVEL: OTHE 44.85
MEMO
MILEAGE


09/01/2015 PETERSON 09/24 REIMBURSEMENT: TRAVEL: OT 103.59
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 9.04
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 4.26
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 13.23
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 14.98
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 2.24
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 58.11
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 57.78
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 64.68
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 30.36
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 9.17
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 48.61
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 12.18
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 30.59
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 4.22
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 58.87
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 4.52
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 28.94
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 13.76
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 30.03
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 8.65
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 3.04
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 11.25
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 48.51
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 13.56
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 32.34
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 19.21
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 95.54
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 4.72
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 43.89
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 26.93
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 77.15
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 59.73
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 48.71
MEMO
MILEAGE


09/01/2015 VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE 31.78
MEMO
MILEAGE


09/01/2015 WOOD 09/24 REIMBURSEMENT: TRAVEL: OTHER 163.85
MEMO
MINNEAPOLIS CLUB 729 2ND AVE S
MINNEAPOLIS, Minnesota 55402
08/19/2015 DINERS CLUB MASTERCARD 09/03 PMT: FACILI 2613.97
MEMO
MOBIL 5959 LAS COLINAS BLVD
IRVING, Texas 75039
06/23/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: FUE 33.83
MEMO
MOBIL 5959 LAS COLINAS BLVD
IRVING, Texas 75039
07/11/2015 HIGGINS 08/07 REIMBURSEMENT: TRAVEL: FUE 35.25
MEMO
MOBIL 5959 LAS COLINAS BLVD
IRVING, Texas 75039
08/13/2015 HANNA 09/24 REIMBURSEMENT: TRAVEL: FUEL 3.35
MEMO
MOBIL 5959 LAS COLINAS BLVD
IRVING, Texas 75039
09/05/2015 GALLATIN 09/24 REIMBURSEMENT: TRAVEL: FU 39.14
MEMO
MOBIL 5959 LAS COLINAS BLVD
IRVING, Texas 75039
09/11/2015 HANNA 09/24 REIMBURSEMENT: TRAVEL: FUEL 38.68
MEMO
ALYSSA A MOYER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 4321.02
MEMO
ALYSSA A MOYER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/31/2015 INSPERITY 07/31 PAYROLL/TAXES & BENEFITS 4762.32
MEMO
ALYSSA A MOYER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/13/2015 INSPERITY 08/13 PAYROLL/TAXES & BENEFITS 4732.44
MEMO
ALYSSA A MOYER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
08/28/2015 INSPERITY 08/28 PAYROLL/TAXES & BENEFITS 4631.38
MEMO
ALYSSA A MOYER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/14/2015 INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN 4460.84
MEMO
ALYSSA A MOYER 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
09/30/2015 INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN 2060.23
MEMO
MOZ 1100 2ND AVE
SEATTLE, Washington 98101
08/07/2015 DINERS CLUB MASTERCARD 08/19 PMT: SOFTWA 249.00
MEMO
COURTNEY MULLEN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
06/30/2015 INSPERITY 06/30 PAYROLL/TAXES & BENEFITS 1400.72
MEMO
COURTNEY MULLEN 1802 PANKRATZ STREET
MADISON, Wisconsin 53704
07/15/2015 INSPERITY 07/15 PAYROLL/TAXES & BENEFITS 1534.98
MEMO



Total Disbursement Amount (Non-Memo) 6370531.4
Total Memo Amount 2399083.98
Number of Transactions (Non-Memo) 57
Number of Transactions (Memo) 443

Generated Sun Feb 23 16:42:13 2020