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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: TRUMP VICTORY

There are a total of 1401 Itemized Disbursements

Displaying 501 through 1000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
CALI FAME 20934 SOUTH SANTA FE AVENUE
CARSON, California 90810

04/23/2019 COLLATERAL: CAPS/DELIVERY SERVICES 3948.30

CALI FAME 20934 SOUTH SANTA FE AVENUE
CARSON, California 90810

06/27/2019 COLLATERAL: CAPS/DELIVERY SERVICES 1693.01

KELSEY CAMPBELL 328 WEST 11TH ST 2B
NEW YORK, New York 10014

05/09/2019 PHOTOGRAPHY SERVICES 2000.00

CAPITOL FINANCE CONSULTING, LLC 6695 OAKDOWN DRIVE
TALLAHASSEE,, Florida 32309

05/20/2019 FUNDRAISING CONSULTING 2323.00

CAPITOL FINANCE CONSULTING, LLC 6695 OAKDOWN DRIVE
TALLAHASSEE,, Florida 32309

06/06/2019 FUNDRAISING CONSULTING 5918.98

CAROLINA COUNTRY CLUB 2500 GLENWOOD AVENUE
RALEIGH, North Carolina 27608

05/28/2019 CATERING SERVICES 2373.21

LAUREN CARTER 334 E ST NE
WASHINGTON, DC 20002

06/24/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 697.57

LAUREN CARTER 334 E ST NE
WASHINGTON, DC 20002

06/24/2019 REIMBURSEMENT [SB21B.30683]: EVENT CONSU 461.50
MEMO
CHICAGO CUBS 555 ANTON BLVD
COSTA MESA, California 92626

05/08/2019 AMEX PMT [SB21B.30462]: EVENT ENTRY FEE 16576.00
MEMO
CHICAGO CUBS 555 ANTON BLVD
COSTA MESA, California 92626

05/08/2019 AMEX PMT [SB21B.30462]: EVENT ENTRY FEE 2072.00
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

04/07/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 17.91
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

04/08/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 22.99
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 59.26
MEMO
CHICK-FIL-A CHARLOTTE DOUGLAS INTERNATIONAL AI
CHARLOTTE, North Carolina 28208

04/10/2019 REIMBURSEMENT [SB21B.30716]: TRAVEL: FOO 9.17
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

04/12/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 7.98
MEMO
CHICK-FIL-A 5120 ANDREWS HIGHWAY
MIDLAND, Texas 79703

04/16/2019 REIMBURSEMENT [SB21B.30717]: TRAVEL: FOO 17.70
MEMO
CHICK-FIL-A DFW AIRPORT
DALLAS, Texas 75261

04/18/2019 REIMBURSEMENT [SB21B.30717]: TRAVEL: FOO 12.23
MEMO
CHICK-FIL-A 6000 N TERMINAL PKWY
ATLANTA, Georgia 30320

04/27/2019 REIMBURSEMENT [SB21B.30705]: TRAVEL: FOO 6.53
MEMO
CHICK-FIL-A 6000 N TERMINAL PKWY
ATLANTA, Georgia 30320

05/09/2019 REIMBURSEMENT [SB21B.30715]: TRAVEL: FOO 9.60
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

05/22/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 22.64
MEMO
CHICK FIL A DALLAS FORT WORTH INTERNATIONAL AI TERMINAL C
DFW AIRPORT, Texas 75261

04/08/2019 REIMBURSEMENT [SB21B.30716]: TRAVEL: FOO 10.33
MEMO
CHRIS MONCUS PHOTOGRAPHY PO BOX 24185
ST SIMONS ISLAND, Georgia 31522

03/12/2019 AMEX PMT [SB21B.30464]: PHOTOGRAPHY SERV 550.00
MEMO
CHUCKS PARKING SERVICE 13437 VENTURA BLVD UNIT 218
SHERMAN OAKS, California 91423

04/09/2019 AMEX PMT [SB21B.30463]: PARKING SERVICES 16274.00
MEMO
CITY OF ORLANDO 400 WEST CHURCH STREET SUITE 200
ORLANDO, Florida 32801

06/17/2019 FACILITY RENTAL 61293.01

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

04/03/2019 DATA MANAGEMENT SERVICES 200.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

04/15/2019 DATA MANAGEMENT SERVICES 5050.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

04/25/2019 DATA MANAGEMENT SERVICES 257.87

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

05/09/2019 DATA MANAGEMENT SERVICES 325.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

05/15/2019 DATA MANAGEMENT SERVICES 5000.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

06/03/2019 DATA MANAGEMENT SERVICES 150.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

06/13/2019 DATA MANAGEMENT SERVICES 200.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

06/17/2019 DATA MANAGEMENT SERVICES 5000.00

CONCEPT MARKETING & BRANDING, LLC 800 NEW JERSEY AVENUE SE #0423
WASHINGTON, DC 20003

04/26/2019 PRINTING & DESIGN SERVICES 4959.45

CONCEPT MARKETING & BRANDING, LLC 800 NEW JERSEY AVENUE SE #0423
WASHINGTON, DC 20003

06/06/2019 PRINTING & DESIGN SERVICES 18237.15

CONCEPT MARKETING & BRANDING, LLC 800 NEW JERSEY AVENUE SE #0423
WASHINGTON, DC 20003

06/13/2019 PRINTING & DESIGN SERVICES 8367.67

CONCEPT MARKETING & BRANDING, LLC 800 NEW JERSEY AVENUE SE #0423
WASHINGTON, DC 20003

06/17/2019 PRINTING & DESIGN SERVICES 2648.25

CONCEPT MARKETING & BRANDING, LLC 800 NEW JERSEY AVENUE SE #0423
WASHINGTON, DC 20003

06/28/2019 PRINTING & DESIGN SERVICES 5521.20

CORT TRADESHOW FURNISHINGS 3455 W SUNSET RD
LAS VEGAS, Nevada 891183920

03/07/2019 AMEX PMT [SB21B.30464]: EVENT STAGING EX 17152.53
MEMO
CORT TRADESHOW FURNISHINGS 3455 W SUNSET RD
LAS VEGAS, Nevada 891183920

03/26/2019 AMEX PMT [SB21B.30464]: EVENT STAGING EX 7694.58
MEMO
CORT TRADESHOW FURNISHINGS 3455 W SUNSET RD
LAS VEGAS, Nevada 891183920

05/03/2019 AMEX PMT [SB21B.30462]: EVENT STAGING EX 1403.44
MEMO
EDWARD COWLING 3522 S. STAFFORD STREET
ARLINGTON, Virginia 22206

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 489.99

EDWARD COWLING 3522 S. STAFFORD STREET
ARLINGTON, Virginia 22206

04/15/2019 REIMBURSEMENT [SB21B.30685]: EVENT CONSU 364.00
MEMO
JORDAN COX 4827 QUAIL LANE
COLUMBIA, South Carolina 29206

04/23/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 630.00

JORDAN COX 4827 QUAIL LANE
COLUMBIA, South Carolina 29206

04/23/2019 REIMBURSEMENT [SB21B.30687]: EVENT CONSU 570.00
MEMO
MAUREEN CUMMINS 155 WEST 68TH STREET APT 614
NEW YORK, New York 10023

04/26/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 460.35

MAUREEN CUMMINS 155 WEST 68TH STREET APT 614
NEW YORK, New York 10023

04/26/2019 REIMBURSEMENT [SB21B.30689]: EVENT CONSU 363.00
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/16/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 10.66
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/17/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 10.83
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/17/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 360.87
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1233.77
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 15.16
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1099.75
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1167.46
MEMO
DALLAS ADOLPHUS 1321 COMMERCE ST
DALLAS, Texas 752024202

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1611.24
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

02/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 369.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/07/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 484.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/07/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 484.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/07/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 887.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/11/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 353.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/19/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 1514.68
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/19/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 613.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/19/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 1104.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/21/2019 AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: -613.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/21/2019 AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: -1104.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/21/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 392.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/22/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 410.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/25/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 539.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/25/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 222.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/26/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 479.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/26/2019 AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: -757.34
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/26/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 757.34
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/29/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 610.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/29/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 610.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30344

03/31/2019 REIMBURSEMENT [SB21B.30693]: TRAVEL: FEE 70.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30344

03/31/2019 REIMBURSEMENT [SB21B.30671]: TRAVEL: FEE 70.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30344

03/31/2019 REIMBURSEMENT [SB21B.30753]: TRAVEL: FEE 30.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 513.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 257.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/03/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 569.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/04/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 2512.51
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/04/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 75.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/06/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 342.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/07/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 196.01
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/09/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 624.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/16/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 1236.60
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/17/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 291.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/17/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 291.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 291.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 291.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/19/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 582.60
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/01/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 202.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/01/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 202.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/02/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 552.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/03/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 329.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/03/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 685.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/06/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 824.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/10/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 376.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/10/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 477.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/11/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 530.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/11/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 427.40
MEMO
DELTA AIRLINES 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/12/2019 REIMBURSEMENT [SB21B.30732]: TRAVEL: FEE 75.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/15/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 287.30
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/16/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 574.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/16/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 999.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 379.60
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/21/2019 AMEX PMT [SB21B.30462]: CREDIT: TRAVEL: -999.00
MEMO
DEPARTMENT OF THE TREASURY 1500 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20220

05/02/2019 TRAVEL EXPENSES 4321.90

DETROIT ATHLETIC CLUB 241 MADISON STREET
DETRIOT, Michigan 48226

05/13/2019 FACILITY RENTAL & FLORAL EXPENSE 1456.10

DUNKIN DONUTS 130 ROYALL ST
CANTON, Massachusetts 02021

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 5.67
MEMO
DUNKIN DONUTS 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

05/09/2019 REIMBURSEMENT [SB21B.30715]: TRAVEL: FOO 3.54
MEMO
EFAX.COM 6922 HOLLYWOOD BLVD
LOS ANGELES, California 900286129

04/03/2019 AMEX PMT [SB21B.30463]: SOFTWARE 26.95
MEMO
EFAX.COM 6922 HOLLYWOOD BLVD
LOS ANGELES, California 900286129

05/03/2019 AMEX PMT [SB21B.30462]: SOFTWARE 16.95
MEMO
ALEXANDER EL-FAKIR 701 2ND STREET NE APARTMENT 307
WASHINGTON, DC 20002

04/26/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 785.52

ALEXANDER EL-FAKIR 701 2ND STREET NE APARTMENT 307
WASHINGTON, DC 20002

04/26/2019 REIMBURSEMENT [SB21B.30693]: EVENT CONSU 363.00
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

03/07/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 912.37
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

03/11/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 44.47
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

03/11/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 704.07
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

03/15/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 102.64
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

03/21/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 140.51
MEMO
ENTERPRISE 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

03/28/2019 REIMBURSEMENT [SB21B.30720]: TRAVEL: CAR 170.20
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

04/06/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 413.45
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

04/11/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 492.81
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: TOLLS 9.45
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

04/23/2019 AMEX PMT [SB21B.30463]: TRAVEL: TOLLS 18.90
MEMO
ENTERPRISE 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

04/28/2019 REIMBURSEMENT [SB21B.30714]: TRAVEL: CAR 263.14
MEMO
ENTERPRISE 600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105

05/09/2019 REIMBURSEMENT [SB21B.30715]: TRAVEL: CAR 132.08
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

06/19/2019 REIMBURSEMENT [SB21B.30713]: TRAVEL: CAR 269.06
MEMO
EVENT RENTALS LLC 524 AMELIA ST
GRETNA, Louisiana 700535404

05/07/2019 AMEX PMT [SB21B.30462]: EVENT STAGING EX 40989.15
MEMO
EVENT RENTALS LLC 524 AMELIA ST
GRETNA, Louisiana 700535404

05/07/2019 AMEX PMT [SB21B.30462]: EVENT STAGING EX 40917.63
MEMO
EVENT RENTALS LLC 524 AMELIA ST
GRETNA, Louisiana 700535404

05/14/2019 AMEX PMT [SB21B.30462]: EVENT STAGING EX 37810.75
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

03/02/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 175.35
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 822.69
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 380.06
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

04/17/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 162.14
MEMO
EXTRA DUTY SOLUTIONS 101 MERRITT BLVD SUITE 21
TRUMBULL, Connecticut 06611

06/17/2019 SECURITY SERVICES 597.80

FAST SIGNS 4101 MEXICO ROAD SUITE - C
ST PETERS, Missouri 63376

05/07/2019 PRINTING & DESIGN SERVICES 2109.75

FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

04/09/2019 AMEX PMT [SB21B.30463]: DELIVERY SERVICE 33.59
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

04/24/2019 AMEX PMT [SB21B.30463]: DELIVERY SERVICE 99.12
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

04/25/2019 AMEX PMT [SB21B.30463]: DELIVERY SERVICE 103.46
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

04/27/2019 AMEX PMT [SB21B.30463]: DELIVERY SERVICE 56.86
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

04/30/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 185.35
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/01/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 311.28
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/02/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 113.60
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/04/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 298.60
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/06/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 117.95
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/07/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 204.83
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/08/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 115.74
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/08/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 14.88
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/11/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 127.75
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/14/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 21.75
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/15/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 102.77
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/16/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 71.42
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/21/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 362.91
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/22/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 69.91
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/22/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 77.76
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/22/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 17.70
MEMO
FEDEX 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070

05/23/2019 AMEX PMT [SB21B.30462]: DELIVERY SERVICE 106.83
MEMO
HARRY FONES 25518 JOY LANE
DAMASCUS, Maryland 20872

06/13/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 470.41

HARRY FONES 25518 JOY LANE
DAMASCUS, Maryland 20872

06/13/2019 REIMBURSEMENT [SB21B.30695]: EVENT CONSU 364.00
MEMO
FORWARD STRATEGIES 7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309

05/02/2019 FUNDRAISING CONSULTING 39382.00

FORWARD STRATEGIES 7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309

06/06/2019 FUNDRAISING CONSULTING 8730.00

FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

03/12/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL/ 203985.05
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

03/15/2019 AMEX PMT [SB21B.30464]: FACILITY RENTAL/ 100000.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

04/04/2019 AMEX PMT [SB21B.30463]: PARKING SERVICES 10.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

04/04/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL/ 21516.19
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

04/16/2019 AMEX PMT [SB21B.30463]: MEETING EXPENSE: 250.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

05/07/2019 AMEX PMT [SB21B.30462]: FACILITY RENTAL/ 175000.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

05/23/2019 AMEX PMT [SB21B.30462]: MEETING EXPENSE: 300.00
MEMO
FREEDOM FLAG 13870 W DIXIE HWY
NORTH MIAMI, Florida 33161

03/27/2019 AMEX PMT [SB21B.30464]: EVENT EXPENSE: S 1455.20
MEMO
FROST FLORIDA 740 S. POWERLINE ROAD SUITE H
DEERFIELD BEACH, Florida 33442

04/26/2019 EVENT STAGING EXPENSE 40012.65

FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

04/26/2019 FUNDRAISING CONSULTING 75515.00

FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

05/28/2019 FUNDRAISING CONSULTING 10972.82

FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

06/24/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 29120.35

G2 AUDIO AND LIGHTING 4821 LANKERSHIM BLVD SUITE F288
NORTH HOLLYWOOD, California 91601

05/02/2019 EVENT STAGING EXPENSE 15497.00

GARTNER STUDIOS 220 MYRTLE ST E
STILLWATER, Minnesota 550825033

03/14/2019 AMEX PMT [SB21B.30464]: PRINTING SERVICE 267.79
MEMO
GARTNER STUDIOS 220 MYRTLE ST E
STILLWATER, Minnesota 55082

05/22/2019 AMEX PMT [SB21B.30462]: PRINTING SERVICE 34.95
MEMO
GATE HOSPITALITY 200 PONTE VEDRA BLVD
PONTE VEDRA BEACH, Florida 320821810

04/03/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL/ 16244.68
MEMO
ELIZA GEORGES 3504 WINFIELD LANE NW
WASHINGTON, DC 20007

06/27/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 563.50

ELIZA GEORGES 3504 WINFIELD LANE NW
WASHINGTON, DC 20007

06/27/2019 REIMBURSEMENT [SB21B.30697]: EVENT CONSU 461.50
MEMO
GERLINDE PHOTOGRAPHY 6756 STIRLING RD
HOLLYWOOD, Florida 330241844

04/03/2019 AMEX PMT [SB21B.30463]: PHOTOGRAPHY SERV 1827.67
MEMO
GERLINDE PHOTOGRAPHY 6756 STIRLING RD
HOLLYWOOD, Florida 330241844

05/02/2019 PRINTING SERVICES 239.70

GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

03/07/2019 AMEX PMT [SB21B.30464]: TRAVEL EXPENSES 14.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

03/07/2019 AMEX PMT [SB21B.30464]: TRAVEL EXPENSES 14.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

03/10/2019 AMEX PMT [SB21B.30464]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

03/10/2019 AMEX PMT [SB21B.30464]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

03/18/2019 AMEX PMT [SB21B.30464]: TRAVEL EXPENSES 59.95
MEMO
GOGO AIR 111 N CANAL ST STE 500
CHICAGO, Illinois 60606

03/28/2019 REIMBURSEMENT [SB21B.30706]: TRAVEL EXPE 9.95
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

03/29/2019 AMEX PMT [SB21B.30464]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

04/06/2019 AMEX PMT [SB21B.30463]: TRAVEL EXPENSES 18.40
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

04/16/2019 AMEX PMT [SB21B.30463]: TRAVEL EXPENSES 59.95
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL EXPENSES 59.95
MEMO
GOGO AIR 111 N CANAL ST STE 500
CHICAGO, Illinois 60606

04/25/2019 REIMBURSEMENT [SB21B.30705]: TRAVEL EXPE 4.95
MEMO
GOGO AIR 111 N CANAL ST STE 500
CHICAGO, Illinois 60606

04/25/2019 REIMBURSEMENT [SB21B.30705]: TRAVEL EXPE 6.00
MEMO
GOGO AIR 111 N CANAL ST STE 500
CHICAGO, Illinois 60606

04/25/2019 REIMBURSEMENT [SB21B.30705]: TRAVEL EXPE 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

04/26/2019 AMEX PMT [SB21B.30463]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

05/02/2019 AMEX PMT [SB21B.30462]: TRAVEL EXPENSES 16.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

05/08/2019 AMEX PMT [SB21B.30462]: TRAVEL EXPENSES 10.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

05/08/2019 AMEX PMT [SB21B.30462]: TRAVEL EXPENSES 9.95
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

05/09/2019 AMEX PMT [SB21B.30462]: TRAVEL EXPENSES 17.00
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

05/16/2019 AMEX PMT [SB21B.30462]: TRAVEL EXPENSES 59.95
MEMO
GOGOAIR 303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411

05/18/2019 AMEX PMT [SB21B.30462]: TRAVEL EXPENSES 59.95
MEMO
GOLD CROWN PARKING SERVICES, INC. 910 WATERFALL WAY SUITE 107
RICHARDSON, Texas 75080

04/26/2019 PARKING SERVICES 1667.05

GRANT MILLER GROUP, LLC 5115 OAK SHADOW CT
DALLAS, Texas 75287

04/26/2019 PHOTOGRAPHY SERVICES 2000.00

GRAPHITE CREATIVE 2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301

04/02/2019 PRINTING & DESIGN SERVICES 2000.00

GRAPHITE CREATIVE 2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301

04/05/2019 PRINTING & DESIGN SERVICES 1500.00

GRAPHITE CREATIVE 2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301

05/07/2019 PRINTING & DESIGN SERVICES 1500.00

GRAPHITE CREATIVE 2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301

06/17/2019 PRINTING & DESIGN SERVICES 1500.00

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

04/26/2019 FUNDRAISING CONSULTING 64481.00

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

05/02/2019 FUNDRAISING CONSULTING 4847.44

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

05/28/2019 FUNDRAISING CONSULTING 81971.00

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

06/28/2019 FUNDRAISING CONSULTING 26381.00

HALYARDS CATERING COMPANY 60 CINEMA LANE
ST SIMONS ISLAND, Georgia 315226606

03/14/2019 AMEX PMT [SB21B.30464]: CATERING SERVICE 300.00
MEMO
HAMMERSTONE GROUP 3240 WILSON BLVD #210
ARLINGTON, Virginia 22201

04/16/2019 COLLATERAL: PINS 3355.00

HAPPY RENTZ 1428 SOUTH ELM-EUGENE ST
GREENSBORO, North Carolina 27406

06/17/2019 EVENT STAGING EXPENSE 18293.40

HELEN OLIVIA FLOWERS 128 N PITT ST
ALEXANDRIA, Virginia 22314

05/03/2019 AMEX PMT [SB21B.30462]: FLORAL EXPENSE 2591.00
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

03/11/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 1323.84
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

03/25/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 178.21
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

03/27/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 434.08
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 132.18
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT 296.60
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

04/12/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 45.59
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

04/12/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 40.75
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

04/12/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 56.60
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

04/12/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 46.41
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

04/14/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 1529.85
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

04/21/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 837.40
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

05/11/2019 AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT 667.87
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

05/15/2019 AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT 315.27
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT 150.88
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

05/25/2019 AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT 263.79
MEMO
HERTZ CAR RENTAL PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134

05/25/2019 AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT 260.59
MEMO
HICKORY STREET CAPITAL 1101 W WAVELAND
CHICAGO, Illinois 60613

04/15/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL 4630.50
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

03/26/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 611.87
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

03/27/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 345.78
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

03/27/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 172.89
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

03/27/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 345.78
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

03/29/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 161.59
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

05/15/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 6110.18
MEMO
HILTON WORLDWIDE, INC 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

05/24/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 3625.00
MEMO
HOLIDAY INN 3 RAVINIA DR SUITE 100
ATLANTA, Georgia 30346

05/16/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 1689.00
MEMO
HOLIDAY TOURS 10367 RANDLEMAN RD
RANDLEMAN, North Carolina 27317

05/21/2019 AMEX PMT [SB21B.30462]: TRAVEL: GROUND T 1002.00
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1052.06
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1052.06
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1578.09
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1052.06
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 526.03
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 526.03
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 526.03
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 526.03
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 794.90
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 248.42
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 16.99
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 16.24
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 49.12
MEMO
HOTEL EMMA 136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215

04/11/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 568.38
MEMO
HOTELTONIGHT 901 MARKET ST
SAN FRANCISCO, California 94103

05/15/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 321.00
MEMO
HUDSON WASHINGTON NATIONAL AIRPORT TERMINALS B AND C
WASHINGTON, DC 20001

03/27/2019 REIMBURSEMENT [SB21B.30706]: TRAVEL: FOO 9.94
MEMO
BETHANY HUDSON 21 S EARLY STREET
ALEXANDRIA, Virginia 22304

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 548.22

BETHANY HUDSON 21 S EARLY STREET
ALEXANDRIA, Virginia 22304

04/15/2019 REIMBURSEMENT [SB21B.30701]: EVENT CONSU 364.00
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

03/27/2019 AMEX PMT [SB21B.30464]: TRAVEL: FOOD 4.97
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

03/29/2019 AMEX PMT [SB21B.30464]: TRAVEL: FOOD 18.86
MEMO
HUDSON NEWS MCCARRAN INTERNATIONAL AIRPORT P.O. BOX 11067
LAS VEGAS, Nevada 89111

04/08/2019 REIMBURSEMENT [SB21B.30716]: TRAVEL: FOO 11.98
MEMO
HUDSON NEWS THOMAS AVE
ARLINGTON, Virginia 22202

04/25/2019 REIMBURSEMENT [SB21B.30705]: TRAVEL: FOO 9.94
MEMO
HUDSON NEWS THOMAS AVE
ARLINGTON, Virginia 22202

04/26/2019 REIMBURSEMENT [SB21B.30714]: TRAVEL: FOO 4.97
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

04/30/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 7.62
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

05/08/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 15.35
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

05/09/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 8.84
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

05/15/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 19.46
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 4.72
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

05/20/2019 AMEX PMT [SB21B.30462]: TRAVEL: FOOD 7.82
MEMO
HUDSON NEWS WASHINGTON NATIONAL AIRPORT
WASHINGTON, DC 20001

06/15/2019 REIMBURSEMENT [SB21B.30713]: TRAVEL: FOO 4.97
MEMO
HYATT HOTELS CORPORATION 150 NORTH RIVERSIDE PLAZA 8TH FLOOR
CHICAGO, Illinois 60606

03/19/2019 AMEX PMT [SB21B.30464]: FACILITY RENTAL/ 6.26
MEMO
HYATT HOTELS CORPORATION 150 NORTH RIVERSIDE PLAZA 8TH FLOOR
CHICAGO, Illinois 60606

03/22/2019 AMEX PMT [SB21B.30464]: FACILITY RENTAL/ 5251.20
MEMO
HYATT HOTELS CORPORATION 150 NORTH RIVERSIDE PLAZA 8TH FLOOR
CHICAGO, Illinois 60606

03/22/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 2427.87
MEMO
ID SUPERSTORE 605 S ASHLAND AVE
LA GRANGE, Illinois 60525

02/28/2019 AMEX PMT [SB21B.30464]: EVENT EXPENSE: B 992.64
MEMO
ID SUPERSTORE 605 S ASHLAND AVE
LA GRANGE, Illinois 60525

04/04/2019 AMEX PMT [SB21B.30463]: EVENT EXPENSE: S 440.27
MEMO
ILLUSIONS RENTALS AND DESIGNS 1107 AT&T CENTER PKWY #111
SAN ANTONIO, Texas 78219

04/26/2019 EVENT STAGING EXPENSE 174941.74

ILLUSIONS RENTALS AND DESIGNS 1107 AT&T CENTER PKWY #111
SAN ANTONIO, Texas 78219

05/02/2019 GROUND TRANSPORTATION & EVENT STAGING EX 10737.32

INDULGENCE CATERING 3323 N MIDLAND DRIVE #114
MIDLAND, Texas 79707

04/26/2019 CATERING SERVICES 31222.14

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

03/06/2019 AMEX PMT [SB21B.30464]: OFFICE SUPPLIES 246.59
MEMO
INSTACART 50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105

03/19/2019 AMEX PMT [SB21B.30464]: OFFICE SUPPLIES 30.17
MEMO
INSTACART 50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105

03/22/2019 AMEX PMT [SB21B.30464]: OFFICE SUPPLIES 154.44
MEMO
INSTACART 50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105

04/18/2019 AMEX PMT [SB21B.30463]: OFFICE SUPPLIES 101.44
MEMO
INSTACART 50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105

04/24/2019 AMEX PMT [SB21B.30463]: OFFICE SUPPLIES 95.70
MEMO
LAUREL JENKINS 725 5TH AVE
NEW YORK, New York 10022

04/02/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 71.77

LAUREL JENKINS 725 5TH AVE
NEW YORK, New York 10022

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 81.52

LAUREL JENKINS 725 5TH AVE
NEW YORK, New York 10022

05/10/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 157.09

JETBLUE 6322 S 3000 E
SALT LAKE CITY, Utah 841216945

03/22/2019 AMEX PMT [SB21B.30464]: TRAVEL: AIR 290.30
MEMO
JETBLUE 6322 S 3000 E
SALT LAKE CITY, Utah 841216945

03/22/2019 AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: -290.30
MEMO
JETBLUE 6322 S 3000 E
SALT LAKE CITY, Utah 841216945

05/10/2019 AMEX PMT [SB21B.30462]: TRAVEL: AIR 731.30
MEMO
JIM BENTON OF HOUSTON, LLC 2811 EASTMAN ST
HOUSTON, Texas 77009

04/08/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 81028.51
MEMO
JIM BENTON OF HOUSTON, LLC 2811 EASTMAN ST
HOUSTON, Texas 77009

04/08/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 20000.00
MEMO
JIM BENTON OF HOUSTON, LLC 2811 EASTMAN ST
HOUSTON, Texas 77009

04/08/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 7500.00
MEMO
JIM BENTON OF HOUSTON, LLC 2811 EASTMAN ST
HOUSTON, Texas 77009

04/10/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 30000.00
MEMO
JIM BENTON OF HOUSTON, LLC 2811 EASTMAN ST
HOUSTON, Texas 77009

04/16/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 70000.00
MEMO
JIM BENTON OF HOUSTON, LLC 2811 EASTMAN ST
HOUSTON, Texas 77009

04/29/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 15578.24
MEMO
JOE'S DC 740 15TH STREET NW
WASHINGTON, DC 20005

04/30/2019 AMEX PMT [SB21B.30462]: MEETING EXPENSE: 848.79
MEMO
JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

04/23/2019 LEGAL CONSULTING 2520.00

JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

05/20/2019 LEGAL CONSULTING 4860.00

JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

06/28/2019 LEGAL CONSULTING 8611.88

MR. PETER S KALIKOW 101 PARK AVENUE 25TH FLOOR
NEW YORK, New York 10178

04/11/2019 IN-KIND - FACILITY RENTAL/CATERING SERVI 3458.00

ETHAN KAPLAN 1360 W UNIVERSITY AVE. APARTMENT 828
GAINESVILLE, Florida 32603

04/23/2019 EVENT CONSULTING 396.50

KCTECS PRO LIGHTING & SOUND LLC 1495 RAIL HEAD BLVD UNIT #6
NAPLES, Florida 34110

05/28/2019 AUDIO VISUAL SERVICES 1273.30

KING COLE AUDIO VISUAL 4759 49TH ST
WOODSIDE, New York 113776748

04/08/2019 AMEX PMT [SB21B.30463]: AUDIO VISUAL SER 4309.33
MEMO
KIRSTIN HOPKINS INC 6059 KENWOOD AVENUE
DALLAS, Texas 75205

04/26/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 74769.52

KIRSTIN HOPKINS INC 6059 KENWOOD AVENUE
DALLAS, Texas 75205

05/20/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 15380.04

KM PRODUCTIONS NY, INC 1 COUNTY RD
SECAUCUS, New Jersey 07094

04/09/2019 AMEX PMT [SB21B.30463]: AUDIO VISUAL SER 2651.90
MEMO
EDDIE KOUYOUMDJIAN 419 WEST NORTHRIDGE AVE
GLENDORA, California 91741

04/26/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 748.05

EDDIE KOUYOUMDJIAN 419 WEST NORTHRIDGE AVE
GLENDORA, California 91741

04/26/2019 REIMBURSEMENT [SB21B.30711]: TRAVEL: MIL 319.05
MEMO
EDDIE KOUYOUMDJIAN 419 WEST NORTHRIDGE AVE
GLENDORA, California 91741

04/26/2019 REIMBURSEMENT [SB21B.30711]: EVENT CONSU 429.00
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

04/23/2019 TRAVEL: GROUND TRANSPORTATION 2585.52

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

04/26/2019 TRAVEL: GROUND TRANSPORTATION 6678.00

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

05/02/2019 TRAVEL: GROUND TRANSPORTATION 33771.60

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

05/07/2019 TRAVEL: GROUND TRANSPORTATION 3205.44

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

05/17/2019 TRAVEL: GROUND TRANSPORTATION 7283.52

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

05/20/2019 TRAVEL: GROUND TRANSPORTATION 17309.38

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

05/28/2019 TRAVEL: GROUND TRANSPORTATION 1866.24

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/24/2019 TRAVEL: GROUND TRANSPORTATION 20523.97

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/27/2019 TRAVEL: GROUND TRANSPORTATION 5365.44

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/28/2019 TRAVEL: GROUND TRANSPORTATION 3078.60

TYLER LANE 725 5TH AVE
NEW YORK, New York 10022

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 670.94

TYLER LANE 725 5TH AVE
NEW YORK, New York 10022

04/26/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 594.71

TYLER LANE 725 5TH AVE
NEW YORK, New York 10022

05/02/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 397.36

TYLER LANE 725 5TH AVE
NEW YORK, New York 10022

05/17/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 337.85

TYLER LANE 725 5TH AVE
NEW YORK, New York 10022

06/24/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 736.26

ALEXANDER LATCHAM 409 53RD PLACE
WEST DES MOINES, Iowa 50266

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 174.78

ALEXANDER LATCHAM 409 53RD PLACE
WEST DES MOINES, Iowa 50266

04/15/2019 REIMBURSEMENT [SB21B.30721]: EVENT CONSU 140.00
MEMO
ALEXANDER LATCHAM 409 53RD PLACE
WEST DES MOINES, Iowa 50266

05/07/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 475.29

ALEXANDER LATCHAM 409 53RD PLACE
WEST DES MOINES, Iowa 50266

05/07/2019 REIMBURSEMENT [SB21B.30720]: EVENT CONSU 274.50
MEMO
ALEXANDER LATCHAM 409 53RD PLACE
WEST DES MOINES, Iowa 50266

06/24/2019 EVENT CONSULTING 53.25

LEHR & BLACK 8921 WEST PICO BOULEVARD
LOS ANGELES, California 90035

04/26/2019 PRINTING & DESIGN SERVICES 10626.00

LEHR & BLACK 8921 WEST PICO BOULEVARD
LOS ANGELES, California 90035

05/20/2019 PRINTING & DESIGN SERVICES 5225.00

LIBRARY HOTEL 299 MADISON AVE FRNT 1
NEW YORK, New York 100176298

04/03/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 622.50
MEMO
LIBRARY HOTEL 299 MADISON AVE FRNT 1
NEW YORK, New York 100176298

04/03/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 622.50
MEMO
LIBRARY HOTEL 299 MADISON AVE FRNT 1
NEW YORK, New York 100176298

04/03/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 622.50
MEMO
LIBRARY HOTEL 299 MADISON AVE FRNT 1
NEW YORK, New York 100176298

04/03/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1662.67
MEMO
LIQUID CONSULTING 3941 PARK DRIVE SUITE 20-343
EL DORADO HILLS, California 95762

04/26/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 2747.50

LIQUID CONSULTING 3941 PARK DRIVE SUITE 20-343
EL DORADO HILLS, California 95762

05/20/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 871.07

JAMES LLOYD 2724 KIPLING APT 629
HOUSTON, Texas 77098

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 459.40

JAMES LLOYD 2724 KIPLING APT 629
HOUSTON, Texas 77098

04/15/2019 REIMBURSEMENT [SB21B.30725]: EVENT CONSU 364.00
MEMO
JAMES LLOYD 2724 KIPLING APT 629
HOUSTON, Texas 77098

04/26/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 769.07

JAMES LLOYD 2724 KIPLING APT 629
HOUSTON, Texas 77098

04/26/2019 REIMBURSEMENT [SB21B.30726]: EVENT CONSU 429.00
MEMO
LOGAN HARDWARE 1416 P ST NW
WASHINGTON, DC 200051908

05/06/2019 AMEX PMT [SB21B.30462]: OFFICE SUPPLIES 152.34
MEMO
LONE STAR FLIGHT MUSEUM 11551 AEROSPACE AVE
HOUSTON, Texas 770345642

04/09/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL 20219.00
MEMO
LOVAS CO. 6635 W. HAPPY VALLEY RD STE. A104, BOX #198
GLENDALE, Arizona 85310

05/13/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 5259.00

LUSH FLOWERS 1131 CLEAR LAKE CITY BLVD
HOUSTON, Texas 77062

04/08/2019 AMEX PMT [SB21B.30463]: FLORAL EXPENSE 19988.36
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/22/2019 REIMBURSEMENT [SB21B.30679]: TRAVEL: GRO 19.86
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/23/2019 REIMBURSEMENT [SB21B.30689]: TRAVEL: GRO 44.18
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/28/2019 REIMBURSEMENT [SB21B.30679]: TRAVEL: GRO 16.28
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/28/2019 REIMBURSEMENT [SB21B.30689]: TRAVEL: GRO 53.17
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

04/06/2019 REIMBURSEMENT [SB21B.30753]: TRAVEL: GRO 16.51
MEMO
MACADAMIA STRATEGIES 1402 H STREET NE STE. 530
WASHINGTON, DC 20002

04/26/2019 FUNDRAISING CONSULTING 8620.00

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

04/26/2019 FACILITY RENTAL/CATERING SERVICES 65485.36

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

05/10/2019 FACILITY RENTAL/CATERING SERVICES 14983.48

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

06/17/2019 FACILITY RENTAL/CATERING SERVICES 49088.94

MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/10/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 1050.90
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/10/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 1050.90
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/10/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 1050.90
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/18/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 262.08
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/25/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 228.58
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 1808.22
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 1807.16
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 2221.25
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 1621.05
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 10.00
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 800.20
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 10.29
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/28/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 788.69
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/29/2019 AMEX PMT [SB21B.30464]: TRAVEL: LODGING 8.15
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 204.08
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/02/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 204.08
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/04/2019 AMEX PMT [SB21B.30463]: CREDIT: TRAVEL: -204.08
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/05/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1868.16
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/05/2019 REIMBURSEMENT [SB21B.30726]: TRAVEL: PAR 303.78
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/07/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1158.45
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/07/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 853.94
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/07/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 745.06
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/07/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 729.23
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/17/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL/ 16252.18
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1152.54
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1047.09
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1182.70
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 756.45
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 735.30
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 760.05
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/20/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 158.67
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/21/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 52.92
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/26/2019 REIMBURSEMENT [SB21B.30741]: TRAVEL: LOD 676.28
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/12/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 683.76
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/15/2019 REIMBURSEMENT [SB21B.30683]: TRAVEL: PAR 193.80
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/16/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 1300.44
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 1031.38
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 316.50
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 970.16
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 850.63
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 397.94
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 499.36
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 545.13
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 183.17
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/19/2019 REIMBURSEMENT [SB21B.30693]: TRAVEL: PAR 253.09
MEMO
MAYBELL GROUP, LLC PO BOX 461798
AURORA, Colorado 80046

05/07/2019 FUNDRAISING CONSULTING 13793.00

MCDONALD'S 110 NORTH CARPENTER ST ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607

03/20/2019 AMEX PMT [SB21B.30464]: TRAVEL: FOOD 11.73
MEMO
MCDONALD'S 110 NORTH CARPENTER ST ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607

04/18/2019 AMEX PMT [SB21B.30463]: TRAVEL: FOOD 10.84
MEMO
MCDONALD'S RESTAURANT 10000 W O'HARE AVE
CHICAGO, Illinois 60666

04/26/2019 REIMBURSEMENT [SB21B.30714]: TRAVEL: FOO 3.43
MEMO
MIKE MCGINNIS 4021 FALCON STREET #112
SAN DIEGO, California 92103

05/28/2019 PHOTOGRAPHY SERVICES & TRAVEL EXPENSES 900.00

TODD MCKINLEY 3528 RUSTIC HILLS DRIVE
KINGSPORT, Tennessee 37660

06/13/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 377.85

TODD MCKINLEY 3528 RUSTIC HILLS DRIVE
KINGSPORT, Tennessee 37660

06/13/2019 REIMBURSEMENT [SB21B.30730]: EVENT CONSU 308.00
MEMO
SALLY MCLEOD 725 5TH AVE
NEW YORK, New York 10022

05/17/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 82.75

MESERO 5330 W LOVERS LN STE 112B
DALLAS, Texas 752094247

04/15/2019 AMEX PMT [SB21B.30463]: MEETING EXPENSE: 149.84
MEMO
JAKE MILLER 10541 MILTON COURT
FISHERS, Indiana 46040

04/23/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 430.65

JAKE MILLER 10541 MILTON COURT
FISHERS, Indiana 46040

04/23/2019 REIMBURSEMENT [SB21B.30734]: EVENT CONSU 430.65
MEMO
MILLION AIR HOUSTON 8501 TELEPHONE RD
HOUSTON, Texas 770614731

04/10/2019 AMEX PMT [SB21B.30463]: TRAVEL: AIR 201.00
MEMO
EDWARD MIYAGISHIMA 601 SOUTH ALBANY AVE UNIT 2
TAMPA, Florida 33603

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 397.59

EDWARD MIYAGISHIMA 601 SOUTH ALBANY AVE UNIT 2
TAMPA, Florida 33603

04/15/2019 REIMBURSEMENT [SB21B.30737]: EVENT CONSU 364.00
MEMO
EDWARD MIYAGISHIMA 601 SOUTH ALBANY AVE UNIT 2
TAMPA, Florida 33603

06/24/2019 EVENT CONSULTING 461.50

CATHERINE MOEDER-BRADY 1011 FIRST STREET SE APT 414
WASHINGTON, DC 20003

06/24/2019 EVENT CONSULTING 390.50

MO STRATEGIES, INC 1747 PENNSYLVANIA AVE STE 875
WASHINGTON, DC 20004

06/14/2019 TRAVEL EXPENSES 1188.37

MUSIC PRODUCERS USA 400 HAY STREET
MONTEBELLO, California 90640

04/05/2019 REIMBURSEMENT [SB21B.30751]: EVENT ENTER 900.00
MEMO
NETWORK SOUND 10514 FLORIDA ST
AURORA, Ohio 442028518

03/18/2019 AMEX PMT [SB21B.30464]: AUDIO VISUAL SER 9531.75
MEMO
NETWORK SOUND 10514 FLORIDA ST
AURORA, Ohio 442028518

03/21/2019 AMEX PMT [SB21B.30464]: AUDIO VISUAL SER 1203.45
MEMO
NORTH COAST EVENT SERVICES 4820 FRANKLIN BLVD
CLEVELAND, Ohio 44102

03/27/2019 AMEX PMT [SB21B.30464]: EVENT STAGING EX 354.40
MEMO
NORTH COAST EVENT SERVICES 4820 FRANKLIN BLVD
CLEVELAND, Ohio 44102

04/26/2019 AMEX PMT [SB21B.30463]: EVENT STAGING EX 1163.40
MEMO
NUAGE DESIGNS 355 NE 71ST STREET
MIAMI, Florida 33138

03/07/2019 AMEX PMT [SB21B.30464]: EVENT STAGING EX 5412.57
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 933.83
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 926.23
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 592.04
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 648.05
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 596.29
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 608.52
MEMO
O'HENRY HOTEL 624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720

05/23/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 36.00
MEMO
MARTY OBST 1747 PENNSYLVANIA AVE SUITE 875
WASHINGTON, DC 20002

06/06/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 676.28

OFFICE DEPOT 1875 CONNECTICUT AVE NW
WASHINGTON, DC 200095728

03/05/2019 AMEX PMT [SB21B.30464]: OFFICE SUPPLIES 263.63
MEMO
OFFICE DEPOT 1875 CONNECTICUT AVE NW
WASHINGTON, DC 200095728

03/05/2019 AMEX PMT [SB21B.30464]: OFFICE SUPPLIES 69.94
MEMO
OFFICE DEPOT 9527 W PICO BLVD
LOS ANGELES, California 900351201

04/04/2019 AMEX PMT [SB21B.30463]: EVENT EXPENSE: S 17.51
MEMO
OFFICE DEPOT 8900 S SEPULVEDA BOULEVARD
LOS ANGELES, California 90045

04/05/2019 REIMBURSEMENT [SB21B.30693]: OFFICE SUPP 7.98
MEMO
OFFICE DEPOT 8900 S SEPULVEDA BOULEVARD
LOS ANGELES, California 90045

04/05/2019 REIMBURSEMENT [SB21B.30693]: OFFICE SUPP 4.37
MEMO
OFFICE DEPOT 5134 RICHMOND AVE
HOUSTON, Texas 770566702

04/09/2019 AMEX PMT [SB21B.30463]: EVENT EXPENSE: S 280.77
MEMO
OFFICE DEPOT 5134 RICHMOND AVE
HOUSTON, Texas 770566702

04/10/2019 AMEX PMT [SB21B.30463]: EVENT EXPENSE: S 169.34
MEMO
OFFICE DEPOT 1535 W MASON ST
GREEN BAY, Wisconsin 54303

04/26/2019 REIMBURSEMENT [SB21B.30714]: EVENT EXPEN 10.90
MEMO
OFFICE DEPOT 2817 S ONEIDA ST
ASHWAUBENON, Wisconsin 54304

04/26/2019 REIMBURSEMENT [SB21B.30714]: EVENT EXPEN 41.56
MEMO
OFFICE DEPOT 402 WEST 23RD ST
PANAMA CITY, Florida 32405

05/08/2019 REIMBURSEMENT [SB21B.30715]: EVENT EXPEN 70.36
MEMO
AARON OHNEMUS 10045 E PAMPA AVE
MESA, Arizona 85212

05/10/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 328.03

AARON OHNEMUS 10045 E PAMPA AVE
MESA, Arizona 85212

05/10/2019 REIMBURSEMENT [SB21B.30743]: EVENT CONSU 274.50
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/22/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1318.59
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/22/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 1318.59
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/23/2019 AMEX PMT [SB21B.30463]: FACILITY RENTAL/ 23300.00
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/25/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 22746.72
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/27/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 99.94
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/27/2019 AMEX PMT [SB21B.30463]: TRAVEL: LODGING 225.95
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

04/27/2019 AMEX PMT [SB21B.30463]: CREDIT: TRAVEL: -1318.59
MEMO
OMNI SEVERIN 40 JACKSON PL
INDIANAPOLIS, Indiana 462251077

05/03/2019 AMEX PMT [SB21B.30462]: TRAVEL: LODGING 2332.01
MEMO
P4 SECURITY SOLUTIONS LLC 7444 W. WILSON AVE
HARWOOD HEIGHTS, Illinois 60706

06/25/2019 SECURITY SERVICES 7762.50

PAINTED PLATE PO BOX 39386
GREENSBORO, North Carolina 27401

06/17/2019 CATERING SERVICES 28247.40

PALM BEACH COUNTY CONVENTION CENTER 650 OKEECHOBEE BLVD
WEST PALM BEACH, Florida 334016322

03/08/2019 AMEX PMT [SB21B.30464]: FACILITY RENTAL/ 4428.00
MEMO
PALOMINO 40 49 W MARYLAND ST
INDIANAPOLIS, Indiana 462043543

04/26/2019 AMEX PMT [SB21B.30463]: CATERING SERVICE 765.42
MEMO
PAPA JOHNS 2440 WILSON BLVD
ARLINGTON, Virginia 222013301

05/06/2019 AMEX PMT [SB21B.30462]: MEETING EXPENSE: 103.26
MEMO
PAPER TWIGS 5561 FULTON DR NW
CANTON, Ohio 44718

03/16/2019 AMEX PMT [SB21B.30464]: EVENT EXPENSE: D 2119.35
MEMO
PAPER TWIGS 5561 FULTON DR NW
CANTON, Ohio 44718

03/19/2019 AMEX PMT [SB21B.30464]: EVENT EXPENSE: D 575.10
MEMO
PAPER TWIGS 5561 FULTON DR NW
CANTON, Ohio 44718

03/20/2019 AMEX PMT [SB21B.30464]: EVENT EXPENSE: D 266.25
MEMO
PARADIES SHOPS 7800 COL. H. WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241

04/25/2019 REIMBURSEMENT [SB21B.30705]: TRAVEL: FOO 12.31
MEMO
PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

04/02/2019 DIGITAL CONSULTING 20000.00

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

05/02/2019 DIGITAL CONSULTING 20000.00

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

05/17/2019 WEB DEVELOPMENT & VIDEO PRODUCTION SERVI 195271.97

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

06/06/2019 DIGITAL CONSULTING 20000.00

PAT'S RESTAURANT & CATERING 9233 WEST PICO BOULDEVARD #200
LOS ANGELES, California 90035

04/26/2019 CATERING SERVICES 52440.40

PICCOLO PARADISO 150 SOUTH BEVERLY DR
BEVERLY HILLS, California 90210

04/05/2019 AMEX PMT [SB21B.30463]: MEETING EXPENSE: 223.57
MEMO
PIERPONT'S BLOSSOM FARM INC. PO BOX 827
BAITING HOLLOW, New York 119330827

04/09/2019 AMEX PMT [SB21B.30463]: FLORAL EXPENSE 598.81
MEMO
PLUVIOUS GROUP LLC 515 S. FIGEUROA STREET 16TH FLOOR
LOS ANGELES, California 90071

04/26/2019 FUNDRAISING CONSULTING 70014.00

PLUVIOUS GROUP LLC 515 S. FIGEUROA STREET 16TH FLOOR
LOS ANGELES, California 90071

05/02/2019 FUNDRAISING CONSULTING 106984.00

PLUVIOUS GROUP LLC 515 S. FIGEUROA STREET 16TH FLOOR
LOS ANGELES, California 90071

06/17/2019 FUNDRAISING CONSULTING & TRAVEL EXPENSES 650.00

PLUVIOUS GROUP LLC 515 S. FIGEUROA STREET 16TH FLOOR
LOS ANGELES, California 90071

06/28/2019 FUNDRAISING CONSULTING 2800.00

PRICELINE RENTAL CAR 800 CONNECTICUT AVE
NORWALK, Connecticut 068541625

04/08/2019 AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT 63.94
MEMO
PRINT WORKS BISTRO 704 GREEN VALLEY RD
GREENSBORO, North Carolina 274087018

05/21/2019 AMEX PMT [SB21B.30462]: MEETING EXPENSE: 429.54
MEMO
QUALITY MEATS 57 W 58TH ST
NEW YORK, New York 100191630

03/27/2019 AMEX PMT [SB21B.30464]: MEETING EXPENSE: 392.71
MEMO
ANNA REAHL 6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631

04/15/2019 EVENT CONSULTING 364.00

ANNA REAHL 6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631

04/26/2019 EVENT CONSULTING 429.00

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

04/02/2019 COMPLIANCE CONSULTING 50000.00

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

04/02/2019 COMPLIANCE SOFTWARE 35000.00

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

04/05/2019 DATA PROCESSING SERVICES 618.87

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

05/02/2019 DATA PROCESSING SERVICES 415.30

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

05/02/2019 COMPLIANCE CONSULTING 50000.00

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

05/02/2019 COMPLIANCE SOFTWARE 35000.00

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

06/06/2019 DATA PROCESSING SERVICES 379.77

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

06/06/2019 COMPLIANCE SOFTWARE 35000.00

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

06/06/2019 COMPLIANCE CONSULTING 50000.00

MELISSA REED 10 WOODS WAY
WYOMISSING, Pennsylvania 19610

04/15/2019 REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI 522.20

MELISSA REED 10 WOODS WAY
WYOMISSING, Pennsylvania 19610

04/15/2019 REIMBURSEMENT [SB21B.30748]: TRAVEL: MIL 81.20
MEMO
MELISSA REED 10 WOODS WAY
WYOMISSING, Pennsylvania 19610

04/15/2019 REIMBURSEMENT [SB21B.30748]: EVENT CONSU 364.00
MEMO
REGENCY PARTY RENTAL 5900 N AUSTRALIAN AVE ST
WEST PALM BEACH, Florida 33407

03/15/2019 AMEX PMT [SB21B.30464]: EVENT STAGING EX 1003.74
MEMO
REGENCY PARTY RENTALS 5900 N. AUSTRALIAN AVENUE SUITE 3
WEST PALM BEACH, Florida 33407

04/26/2019 EVENT STAGING EXPENSE 119263.07

REVV LLC 1920 L STREET NW
WASHINGTON, DC 20036

04/15/2019 MERCHANT FEES 16027.38

REVV LLC 1920 L STREET NW
WASHINGTON, DC 20036

05/08/2019 MERCHANT FEES 18752.77

REVV LLC 1920 L STREET NW
WASHINGTON, DC 20036

06/10/2019 MERCHANT FEES 19524.96

ROMMEL`S CATERING 3209 TAFT PARK
METAIRIE, Louisiana 700025725

05/13/2019 AMEX PMT [SB21B.30462]: CATERING SERVICE 48550.98
MEMO
RST MARKETING ASSOCIATES, INC. 1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551

04/02/2019 PRINTING & DESIGN SERVICES 1171.07

RST MARKETING ASSOCIATES, INC. 1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551

04/22/2019 PRINTING & DESIGN SERVICES 3501.14

RST MARKETING ASSOCIATES, INC. 1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551

04/24/2019 PRINTING & DESIGN SERVICES 12197.14

RST MARKETING ASSOCIATES, INC. 1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551

05/17/2019 PRINTING & DESIGN SERVICES 15105.34




Total Disbursement Amount (Non-Memo) 16194221.52
Total Memo Amount 2121469.16
Number of Transactions (Non-Memo) 138
Number of Transactions (Memo) 362

Generated Sat Jul 2 08:27:21 2022