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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT 2024, INC.

There are a total of 1085 Itemized Disbursements

Displaying 501 through 1000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
CAMPAIGN NUCLEUS LLC 3593 MEDINA RD #110
MEDINA, Ohio 44256

04/05/2023 FUNDRAISING SOFTWARE 20000.00

CAMPAIGN NUCLEUS LLC 3593 MEDINA RD #110
MEDINA, Ohio 44256

05/03/2023 FUNDRAISING SOFTWARE 20000.00

CAMPAIGN NUCLEUS LLC 3593 MEDINA RD #110
MEDINA, Ohio 44256

06/06/2023 FUNDRAISING SOFTWARE 20000.00

CITY OF DES MOINES PO BOX 1633
DES MOINES, Iowa 50305

06/14/2023 SECURITY SERVICES 740.67

CITY OF MANCHESTER, NH FIRE DEPARTMENT 100 MERRIMACK STREET
MANCHESTER, New Hampshire 03101

05/25/2023 SECURITY SERVICES 2263.39

CLAYTON HENSON CONSULTING LLC 7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110

05/10/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 15451.36

CLAYTON HENSON CONSULTING LLC 7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110

06/06/2023 POLITICAL STRATEGY CONSULTING 15000.00

CLAYTON HENSON CONSULTING LLC 7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110

04/17/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 14455.52

COEFFICIENT 1881 MAIN ST #305
KANSAS CITY, Missouri 64108

05/31/2023 POLLING EXPENSE 25000.00

COMPASS LEGAL GROUP 300 INDEPENDENCE AVENUE, SE
WASHINGTON, DC 20003

05/03/2023 LEGAL CONSULTING 55000.00

COMPASS LEGAL GROUP 300 INDEPENDENCE AVENUE, SE
WASHINGTON, DC 20003

06/01/2023 LEGAL CONSULTING 30000.00

CONCHARTY ADVISORS LLC 1101 WILSON BLVD., 6TH FLOOR
ARLINGTON, Virginia 22209

05/25/2023 COMMUNICATIONS CONSULTING 18000.00

CONCHARTY ADVISORS LLC 1101 WILSON BLVD., 6TH FLOOR
ARLINGTON, Virginia 22209

04/04/2023 COMMUNICATIONS CONSULTING 18000.00

CONCHARTY ADVISORS LLC 1101 WILSON BLVD., 6TH FLOOR
ARLINGTON, Virginia 22209

06/16/2023 COMMUNICATIONS CONSULTING 18000.00

DES MOINES WATER WORKS PARK FOUNDATION 501 SW 7TH STREET SUITE G3
DES MOINES, Iowa 50309

04/28/2023 FACILITY RENTAL 12900.00

DHILLON LAW GROUP INC. 177 POST STREET, SUITE 700
SAN FRANCISCO, California 94108

06/20/2023 LEGAL CONSULTING 20000.00

DOUBLE A PRODUCTIONS 5805 STATE BRIDGE RD, STE G123
JOHNS CREEK, Georgia 30097

06/27/2023 PHOTOGRAPHY SERVICES 1900.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

04/04/2023 EMAIL SERVICES 500.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

04/05/2023 EMAIL SERVICES 450.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

04/05/2023 EMAIL SERVICES 1950.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

04/17/2023 EMAIL SERVICES 800.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

04/28/2023 EMAIL SERVICES 2200.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

05/10/2023 EMAIL SERVICES 2600.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

05/25/2023 EMAIL SERVICES 1575.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

06/06/2023 EMAIL SERVICES 1125.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

06/16/2023 EMAIL SERVICES 725.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

06/22/2023 EMAIL SERVICES 800.00

DYSPATCHIT EMAIL AND TEXT SERVICES 1512 E BROWARD STE 104B
FORT LAUDERDALE, Florida 33301

06/27/2023 EMAIL SERVICES 1400.00

EVANS PUBLIC AFFAIRS 510 WEST HOME AVENUE
HARTSVILLE, South Carolina 29550

06/01/2023 POLITICAL STRATEGY CONSULTING 7500.00

EVANS PUBLIC AFFAIRS 510 WEST HOME AVENUE
HARTSVILLE, South Carolina 29550

05/10/2023 POLITICAL STRATEGY CONSULTING 7500.00

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

06/22/2023 AUDIO VISUAL SERVICES, DESIGN SERVICES, 44599.71

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

06/27/2023 AUDIO VISUAL SERVICES, EVENT STAGING EXP 154001.49

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

05/25/2023 AUDIO VISUAL SERVICES, EVENT STAGING EXP 591437.07

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

05/03/2023 EVENT CONSULTING, EVENT STAGING EXPENSE 185722.09

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

06/06/2023 EVENT CONSULTING, EVENT STAGING EXPENSE 20740.51

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

04/07/2023 EVENT CONSULTING, EVENT STAGING EXPENSE 386773.26

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

04/04/2023 AUDIO VISUAL SERVICES, EVENT STAGING EXP 21882.86

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

05/17/2023 AUDIO VISUAL SERVICES, EVENT STAGING EXP 32783.80

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

06/16/2023 AUDIO VISUAL SERVICES, EVENT STAGING EXP 24651.57

EVENT STRATEGIES, INC. 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314

05/10/2023 PRINTING SERVICES & GRAPHIC DESIGN 4302.52

FLYSIGNS AERIAL ADVERTISING, LLC 7995 BLUE DIAMOND RD #102-626
LAS VEGAS, Nevada 89178

06/06/2023 PRINT ADVERTISING 2700.00

FOUR SEASONS HOTEL NASHVILLE 100 DEMONBREUN ST
NASHVILLE, Tennessee 37201

04/28/2023 FACILITY RENTAL 680.45

FROST ECHOLS LLC PO BOX 12645
ROCK HILL, South Carolina 29731

04/28/2023 LEGAL CONSULTING 518.00

FROST ECHOLS LLC PO BOX 12645
ROCK HILL, South Carolina 29731

05/10/2023 LEGAL CONSULTING 3261.00

FROST ECHOLS LLC PO BOX 12645
ROCK HILL, South Carolina 29731

06/06/2023 LEGAL CONSULTING 241.50

GABRIEL STRATEGIES LLC PO BOX 10
RUMSON, New Jersey 07760

05/25/2023 STRATEGY CONSULTING 15000.00

GABRIEL STRATEGIES LLC PO BOX 10
RUMSON, New Jersey 07760

04/05/2023 STRATEGY CONSULTING 15000.00

GABRIEL STRATEGIES LLC PO BOX 10
RUMSON, New Jersey 07760

06/20/2023 STRATEGY CONSULTING 15000.00

GABRIEL STRATEGIES LLC PO BOX 10
RUMSON, New Jersey 07760

06/06/2023 STRATEGY CONSULTING & TRAVEL EXPENSES 15262.43

GEORGETOWN ADVISORY 414 SAYRE DR
PRINCETON, New Jersey 08540

06/22/2023 COMMUNICATIONS & LEGAL CONSULTING 20000.00

GEORGETOWN ADVISORY 414 SAYRE DR
PRINCETON, New Jersey 08540

06/09/2023 COMMUNICATIONS & LEGAL CONSULTING & TRAV 21435.45

GEORGETOWN ADVISORY 414 SAYRE DR
PRINCETON, New Jersey 08540

04/25/2023 COMMUNICATIONS & LEGAL CONSULTING 20000.00

GEORGETOWN ADVISORY 414 SAYRE DR
PRINCETON, New Jersey 08540

05/22/2023 COMMUNICATIONS & LEGAL CONSULTING 20000.00

HIGH GROUND STRATEGIES LLC 1501 42ND STREET SUITE 550
WEST DES MOINES, Iowa 50266

05/03/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 15225.00

HIGH GROUND STRATEGIES LLC 1501 42ND STREET SUITE 550
WEST DES MOINES, Iowa 50266

04/05/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 15987.84

HIGH GROUND STRATEGIES LLC 1501 42ND STREET SUITE 550
WEST DES MOINES, Iowa 50266

06/06/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 15501.65

HIGH RISK ENFORCEMENT, LLC 480 TALL PINES RD
WEST PALM BEACH, Florida 33413

04/03/2023 SECURITY SERVICES 1926.00

HUDSON DIGITAL LLC 705 HUNTINGTON DRIVE
FISHKILL, New York 12524

05/03/2023 DIGITAL CONSULTING 20000.00

HUDSON DIGITAL LLC 705 HUNTINGTON DRIVE
FISHKILL, New York 12524

05/10/2023 DIGITAL CONSULTING 20000.00

HUDSON DIGITAL LLC 705 HUNTINGTON DRIVE
FISHKILL, New York 12524

06/16/2023 DIGITAL CONSULTING 20000.00

IMAGES BY EMILY LLC 85 SMOKERISE POINT
PEACHTREE CITY, Georgia 30269

06/27/2023 PHOTOGRAPHY SERVICES 250.00

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

04/28/2023 PAYROLL FEES 4346.16

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

04/14/2023 PAYROLL FEES 4364.89

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/31/2023 PAYROLL FEES 4571.62

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/15/2023 PAYROLL FEES 3975.52

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/09/2023 PAYROLL FEES 58.34

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/30/2023 PAYROLL FEES 5463.73

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/15/2023 PAYROLL FEES 5061.85

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

04/28/2023 PAYROLL TAXES & WITHHOLDINGS 17227.11

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

04/14/2023 PAYROLL TAXES & WITHHOLDINGS 17907.43

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/31/2023 PAYROLL TAXES & WITHHOLDINGS 19511.09

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/15/2023 PAYROLL TAXES & WITHHOLDINGS 18533.72

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/09/2023 PAYROLL TAXES & WITHHOLDINGS 128.70

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/30/2023 PAYROLL TAXES & WITHHOLDINGS 23344.11

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/13/2023 PAYROLL TAXES & WITHHOLDINGS 22512.59

JAMS INC 18881 VON KARMAN AVE. SUITE 350
IRVINE, California 92612

04/18/2023 LEGAL FILING FEE 1750.00

JFT CONSULTING, INC 7432 OLD MYRTLE ROAD
SUFFOLK, Virginia 23434

06/06/2023 POLITICAL STRATEGY CONSULTING 2903.23

JFT CONSULTING, INC 7432 OLD MYRTLE ROAD
SUFFOLK, Virginia 23434

06/30/2023 POLITICAL STRATEGY CONSULTING 10000.00

K CONSULTING, LLC 1527 330TH ST.
WILTON, Iowa 52778

05/10/2023 POLITICAL STRATEGY CONSULTING 7500.00

K CONSULTING, LLC 1527 330TH ST.
WILTON, Iowa 52778

06/01/2023 POLITICAL STRATEGY CONSULTING 7500.00

K CONSULTING, LLC 1527 330TH ST.
WILTON, Iowa 52778

06/30/2023 POLITICAL STRATEGY CONSULTING 7500.00

KMP DIRECT, LLC 4931 ARDEN FOREST WAY
TALLAHASSEE, Florida 32309

04/04/2023 POLITICAL STRATEGY CONSULTING 15000.00

KMP DIRECT, LLC 4931 ARDEN FOREST WAY
TALLAHASSEE, Florida 32309

06/20/2023 POLITICAL STRATEGY CONSULTING 30000.00

LAW OFFICES OF GINEEN M. BRESSO, PLLC 401 EAST LAS OLAS BLVD. STE. 130-361
FORT LAUDERDALE, Florida 33301

04/17/2023 LEGAL CONSULTING 17500.00

LAW OFFICES OF GINEEN M. BRESSO, PLLC 401 EAST LAS OLAS BLVD. STE. 130-361
FORT LAUDERDALE, Florida 33301

05/22/2023 LEGAL CONSULTING 10000.00

LAW OFFICES OF GINEEN M. BRESSO, PLLC 401 EAST LAS OLAS BLVD. STE. 130-361
FORT LAUDERDALE, Florida 33301

06/20/2023 LEGAL CONSULTING 10000.00

LIBERTY TREE CONSULTING & STRATEGIES 156 LEE BROOK RD.
THORNTON, New Hampshire 03285

05/22/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 13098.88

LIBERTY TREE CONSULTING & STRATEGIES 156 LEE BROOK RD.
THORNTON, New Hampshire 03285

04/28/2023 POLITICAL STRATEGY CONSULTING 12500.00

LIBERTY TREE CONSULTING & STRATEGIES 156 LEE BROOK RD.
THORNTON, New Hampshire 03285

06/16/2023 POLITICAL STRATEGY CONSULTING & TRAVEL E 14298.05

LINCOLN PLAZA LLC 46 BITTERSWEET DRIVE
MANCHESTER, New Hampshire 03109

06/01/2023 RENT 7500.00

MAGNOLIA MANAGEMENT LLC 4160 NW 58TH STREET
COCONUT CREEK, Florida 33073

04/17/2023 POLITICAL STRATEGY CONSULTING 12000.00

MAGNOLIA MANAGEMENT LLC 4160 NW 58TH STREET
COCONUT CREEK, Florida 33073

05/03/2023 POLITICAL STRATEGY CONSULTING 12000.00

MAGNOLIA MANAGEMENT LLC 4160 NW 58TH STREET
COCONUT CREEK, Florida 33073

06/06/2023 POLITICAL STRATEGY CONSULTING 12000.00

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

05/22/2023 CATERING SERVICES 11050.16

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

05/03/2023 FACILITY RENTAL, CATERING SERVICES & TRA 22297.35

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

05/25/2023 FACILITY RENTAL, CATERING SERVICES & TRA 10692.28

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

06/06/2023 TRAVEL: LODGING, GROUND TRANSPORTATION, 5742.25

MASONBORO STRATEGIES, LLC 7316 MASONBORO SOUND ROAD
WILMINGTON, North Carolina 28409

05/22/2023 PHOTOGRAPHY SERVICES 2000.00

MASONBORO STRATEGIES, LLC 7316 MASONBORO SOUND ROAD
WILMINGTON, North Carolina 28409

06/01/2023 PHOTOGRAPHY SERVICES 2000.00

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

04/04/2023 POLLING EXPENSE 8000.00

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

04/17/2023 POLLING EXPENSE 40000.00

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

05/03/2023 POLLING EXPENSE 54600.00

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

05/22/2023 POLLING EXPENSE 40000.00

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

05/25/2023 POLLING EXPENSE 12000.00

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

06/22/2023 POLLING EXPENSE 50500.00

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

04/04/2023 VIDEO PRODUCTION SERVICES 5067.26

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

04/05/2023 VIDEO PRODUCTION SERVICES 4676.84

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

04/28/2023 VIDEO PRODUCTION SERVICES 5016.82

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

05/03/2023 VIDEO PRODUCTION SERVICES 12096.64

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

05/22/2023 VIDEO PRODUCTION SERVICES 5132.55

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

06/06/2023 VIDEO PRODUCTION SERVICES 5007.10

PREVAIL MULTIMEDIA LLC 3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713

06/27/2023 VIDEO PRODUCTION SERVICES 11608.90

RED COMPASS, LLC 1712 PIONEER AVENUE SUITE 2628
CHEYENNE, Wyoming 82001

04/04/2023 POLITICAL STRATEGY CONSULTING 20000.00

RED COMPASS, LLC 1712 PIONEER AVENUE SUITE 2628
CHEYENNE, Wyoming 82001

04/05/2023 POLITICAL STRATEGY CONSULTING 20000.00

RED COMPASS, LLC 1712 PIONEER AVENUE SUITE 2628
CHEYENNE, Wyoming 82001

05/03/2023 POLITICAL STRATEGY CONSULTING 20000.00

RED COMPASS, LLC 1712 PIONEER AVENUE SUITE 2628
CHEYENNE, Wyoming 82001

06/06/2023 POLITICAL STRATEGY CONSULTING 20000.00

RED COMPASS, LLC 1712 PIONEER AVENUE SUITE 2628
CHEYENNE, Wyoming 82001

05/10/2023 TRAVEL EXPENSES 2280.65

RED CURVE SOLUTIONS, LLC 138 CONANT ST SUITE 401
BEVERLY, Massachusetts 01915

04/05/2023 COMPLIANCE CONSULTING 50000.00

RED CURVE SOLUTIONS, LLC 138 CONANT ST SUITE 401
BEVERLY, Massachusetts 01915

05/03/2023 COMPLIANCE CONSULTING 50000.00

RED CURVE SOLUTIONS, LLC 138 CONANT ST SUITE 401
BEVERLY, Massachusetts 01915

06/01/2023 COMPLIANCE CONSULTING 50001.75

RED CURVE SOLUTIONS, LLC 138 CONANT ST SUITE 401
BEVERLY, Massachusetts 01915

04/05/2023 DATA PROCESSING SERVICES 50808.85

RED CURVE SOLUTIONS, LLC 138 CONANT ST SUITE 401
BEVERLY, Massachusetts 01915

05/03/2023 DATA PROCESSING SERVICES 105034.85

RED CURVE SOLUTIONS, LLC 138 CONANT ST SUITE 401
BEVERLY, Massachusetts 01915

06/06/2023 DATA PROCESSING SERVICES 54816.74

RELX INC. DBA LEXISNEXIS P.O. BOX 9584
NEW YORK, New York 10087

04/05/2023 SUBSCRIPTIONS 315.00

RELX INC. DBA LEXISNEXIS P.O. BOX 9584
NEW YORK, New York 10087

05/03/2023 SUBSCRIPTIONS 315.00

RELX INC. DBA LEXISNEXIS P.O. BOX 9584
NEW YORK, New York 10087

06/06/2023 SUBSCRIPTIONS 315.00

REPUBLICAN PARTY OF TEXAS PO BOX 2206
AUSTIN, Texas 78768

06/14/2023 VIDEO PRODUCTION SERVICES 5000.00

REPUBLICAN PARTY OF WISCONSIN 148 EAST JOHNSON STREET
MADISON, Wisconsin 53703

06/14/2023 EVENT REGISTRATION FEE 350.00

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/20/2023 MERCHANT FEES 116.85

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/27/2023 MERCHANT FEES 158.29

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/30/2023 MERCHANT FEES 116.85

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/20/2023 MERCHANT FEES 59.11

RIGHT COAST STRATEGIES PO BOX 2351
PONTE VEDRA BEACH, Florida 32004

05/03/2023 POLITICAL STRATEGY CONSULTING 50000.00

RIGHT COAST STRATEGIES PO BOX 2351
PONTE VEDRA BEACH, Florida 32004

06/06/2023 POLITICAL STRATEGY CONSULTING 25000.00

RIGHT COAST STRATEGIES PO BOX 2351
PONTE VEDRA BEACH, Florida 32004

06/22/2023 POLITICAL STRATEGY CONSULTING 30000.00

RIGHT COAST STRATEGIES PO BOX 2351
PONTE VEDRA BEACH, Florida 32004

06/27/2023 POLITICAL STRATEGY CONSULTING 20000.00

RIGHT SIDE BROADCASTING NETWORK LLC 1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830

04/28/2023 EVENT EXPENSE: BROADCASTING 7000.00

RUSHMORE VENTURES, INC. 757 S.E. 17TH STREET, #361
FORT LAUDERDALE, Florida 33316

04/05/2023 POLITICAL STRATEGY CONSULTING 13750.00

RUSHMORE VENTURES, INC. 757 S.E. 17TH STREET, #361
FORT LAUDERDALE, Florida 33316

05/10/2023 POLITICAL STRATEGY CONSULTING 13750.00

RUSHMORE VENTURES, INC. 757 S.E. 17TH STREET, #361
FORT LAUDERDALE, Florida 33316

06/06/2023 POLITICAL STRATEGY CONSULTING 13750.00

SEARCHLIGHT STRATEGIES LLC 2300 BLUFF OAK WAY APT 1302
TALLAHASSEE, Florida 32311

06/22/2023 ADVANCE CONSULTING & TRAVEL EXPENSES 4188.00

SEE PRODUCTION SERVICES, LLC 1710 CUMBERLAND PT DR. SE STE 11
MARIETTA, Georgia 30067

06/16/2023 AUDIO VISUAL SERVICES 2497.61

SKYWAY STRATEGIES, LLC 14621 STATE RD 70 EAST SUITE # 258
LAKEWOOD RANCH, Florida 34202

06/01/2023 COMMUNICATIONS CONSULTING 12500.00

SKYWAY STRATEGIES, LLC 14621 STATE RD 70 EAST SUITE # 258
LAKEWOOD RANCH, Florida 34202

06/26/2023 COMMUNICATIONS CONSULTING 12500.00

SOLGENCE LLC 28 K STREET SE, PENTHOUSE 06
WASHINGTON, DC 20003

05/03/2023 COMMUNICATIONS AND POLITICAL STRATEGY CO 20000.00

SOLGENCE LLC 28 K STREET SE, PENTHOUSE 06
WASHINGTON, DC 20003

04/17/2023 COMMUNICATIONS AND POLITICAL STRATEGY CO 110000.00

STRATEGIC MEDIA SERVICES, INC. 4601 N. FAIRFAX DRIVE SUITE 730
ARLINGTON, Virginia 22203

06/08/2023 PLACED MEDIA 109997.00

SYMPATICO REAL ESTATE, INC. 1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461

04/05/2023 RENT 9833.29

SYMPATICO REAL ESTATE, INC. 1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461

04/27/2023 RENT 9867.48

SYMPATICO REAL ESTATE, INC. 1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461

05/26/2023 RENT 9867.48

SYMPATICO REAL ESTATE, INC. 1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461

06/22/2023 RENT 9867.48

TAG AIR, INC. C/O THE TRUMP ORGANIZATION 725 FIFTH AVENUE
NEW YORK, New York 10022

04/20/2023 TRAVEL: AIR 77080.00

TAG AIR, INC. C/O THE TRUMP ORGANIZATION 725 FIFTH AVENUE
NEW YORK, New York 10022

04/27/2023 TRAVEL: AIR 13120.00

TAG AIR, INC. C/O THE TRUMP ORGANIZATION 725 FIFTH AVENUE
NEW YORK, New York 10022

05/03/2023 TRAVEL: AIR 104960.00

TAG AIR, INC. C/O THE TRUMP ORGANIZATION 725 FIFTH AVENUE
NEW YORK, New York 10022

05/16/2023 TRAVEL: AIR 96760.00

TAG AIR, INC. C/O THE TRUMP ORGANIZATION 725 FIFTH AVENUE
NEW YORK, New York 10022

06/16/2023 TRAVEL: AIR 150880.00

TAG AIR, INC. C/O THE TRUMP ORGANIZATION 725 FIFTH AVENUE
NEW YORK, New York 10022

06/27/2023 TRAVEL: AIR 50840.00

THE OCTAVIAN GROUP LLC 1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701

04/05/2023 COMMUNICATIONS CONSULTING 6666.00

THE OCTAVIAN GROUP LLC 1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701

05/03/2023 COMMUNICATIONS CONSULTING 6666.00

THE OCTAVIAN GROUP LLC 1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701

06/01/2023 COMMUNICATIONS CONSULTING 6666.00

THE OCTAVIAN GROUP LLC 1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701

06/30/2023 COMMUNICATIONS CONSULTING 6666.00

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

06/14/2023 TELEMARKETING & DATA MANAGEMENT SERVICES 34729.44

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

06/22/2023 TELEMARKETING & DATA MANAGEMENT SERVICES 1768.41

TOWN OF SALEM, NH 33 GEREMONTY DR.
SALEM, New Hampshire 03079

05/03/2023 SECURITY SERVICES 3442.50

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

04/28/2023 CATERING SERVICES 274.37

VERITAS LLC 322 LAKESIDE DRIVE
INDIANAPOLIS, Indiana 46278

06/27/2023 RESEARCH CONSULTING 5500.00

VIP PROMPTING CORPORATION 80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962

06/20/2023 EQUIPMENT RENTAL 400.00

WEITZMAN LAW OFFICES, LLC 425 EAGLE ROCK AVENUE SUITE 401
ROSELAND, New Jersey 07068

06/21/2023 LEGAL CONSULTING 5000.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/04/2023 MERCHANT FEES 0.02

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/05/2023 MERCHANT FEES 2.48

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/06/2023 MERCHANT FEES 0.06

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/13/2023 MERCHANT FEES 0.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/14/2023 MERCHANT FEES 0.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/19/2023 MERCHANT FEES 0.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/20/2023 MERCHANT FEES 0.64

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/27/2023 MERCHANT FEES 0.11

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2023 MERCHANT FEES 0.15

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/18/2023 MERCHANT FEES 0.01

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/26/2023 MERCHANT FEES 0.02

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/30/2023 MERCHANT FEES 0.01

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/02/2023 MERCHANT FEES 0.04

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/06/2023 MERCHANT FEES 0.01

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/16/2023 MERCHANT FEES 11.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/20/2023 MERCHANT FEES 25.68

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/21/2023 MERCHANT FEES 0.98

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/23/2023 MERCHANT FEES 1.50

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/28/2023 MERCHANT FEES 0.02

CHRISTOPHER AMBROSINI P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 2708.33

CHRISTOPHER AMBROSINI P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 2708.33

CHRISTOPHER AMBROSINI P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 2708.33

CHRISTOPHER AMBROSINI P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 2708.33

CHRISTOPHER AMBROSINI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2708.33

CHRISTOPHER AMBROSINI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2708.33

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 5750.00

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 5750.00

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 5750.00

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 5750.00

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 5750.00

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 5750.00

LUKE BALL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 3375.76

JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101

05/03/2023 REIMBURSEMENT: TRAVEL: AIR 802.90
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101

05/03/2023 REIMBURSEMENT: TRAVEL: AIR 427.90
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/02/2023 REIMBURSEMENT: TRAVEL: LODGING 798.91
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/27/2023 REIMBURSEMENT: TRAVEL: LODGING 191.67
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/22/2023 REIMBURSEMENT: TRAVEL: LODGING 427.75
MEMO
NATIONAL CAR RENTAL 8420 ST. JOHN INDUSTRIAL DRIVE
ST.LOUIS, Missouri 63114

05/03/2023 REIMBURSEMENT: TRAVEL: CAR RENTAL 355.85
MEMO
RONALD REAGAN NATIONAL AIRPORT 2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202

04/05/2023 REIMBURSEMENT: PARKING EXPENSE 87.00
MEMO
RONALD REAGAN NATIONAL AIRPORT 2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202

04/27/2023 REIMBURSEMENT: PARKING EXPENSE 58.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/27/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 12.85
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 12.98
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 14.97
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/03/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 5.65
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 34.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/27/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 19.93
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/02/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 13.90
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/22/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 8.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/04/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 13.90
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/28/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 11.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/27/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 35.15
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 40.57
MEMO
JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 3000.00

JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 3000.00

JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3000.00

JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3000.00

JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1186.27

JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

05/12/2023 ADVANCE CONSULTING 65.00
MEMO
JONATHAN J BLEACHER P.O. BOX 13570
ARLINGTON, Virginia 22219

05/12/2023 REIMBURSEMENT: TRAVEL: MILEAGE 1000.94
MEMO
CHRISTINA BOBB P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 8333.33

CHRISTINA BOBB P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 8333.33

CHRISTINA BOBB P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 8333.33

CHRISTINA BOBB P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 8333.33

CHRISTINA BOBB P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 8333.33

CHRISTINA BOBB P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 8333.33

JUSTIN R CAPORALE P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 7500.00

JUSTIN R CAPORALE P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 7500.00

JUSTIN R CAPORALE P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 7500.00

JUSTIN R CAPORALE P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 7500.00

JUSTIN R CAPORALE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 7500.00

JUSTIN R CAPORALE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 7500.00

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 6500.00

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 6500.00

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 6500.00

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 6500.00

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 6500.00

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 6500.00

GARRETT COCETTI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

SYDNEY COONS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 653.40

PANERA BREAD 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

06/13/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 128.99
MEMO
SYDNEY COONS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/13/2023 ADVANCE CONSULTING 375.00
MEMO
SYDNEY COONS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/13/2023 REIMBURSEMENT: TRAVEL: MILEAGE 143.97
MEMO
JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/05/2023 ADVANCE CONSULTING 1200.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2023 ADVANCE CONSULTING 1350.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4250.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4250.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4250.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4250.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4250.00

JUSTIN T CORBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4250.00

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 1875.00

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 1875.00

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 3750.00

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 3750.00

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3750.00

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3750.00

CALLIE FINCH P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

CALLIE FINCH P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2500.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 8750.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 8750.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 8750.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 8750.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 8750.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 8750.00

VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

04/04/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 964.04

AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

02/13/2023 REIMBURSEMENT: OFFICE SUPPLIES 9.99
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

02/13/2023 REIMBURSEMENT: OFFICE SUPPLIES 11.49
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

02/13/2023 REIMBURSEMENT: OFFICE SUPPLIES 12.99
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

02/13/2023 REIMBURSEMENT: OFFICE SUPPLIES 17.99
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

02/16/2023 REIMBURSEMENT: OFFICE SUPPLIES 9.99
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

03/14/2023 REIMBURSEMENT: OFFICE SUPPLIES 16.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/06/2023 REIMBURSEMENT: TRAVEL: AIR 312.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/06/2023 REIMBURSEMENT: TRAVEL: AIR 368.80
MEMO
BURGER KING 5005 BLUE LAGOON DRIVE
MIAMI, Florida 33126

01/13/2023 REIMBURSEMENT: TRAVEL: FOOD 8.54
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

01/12/2023 REIMBURSEMENT: TRAVEL: FOOD 5.30
MEMO
RONALD REAGAN NATIONAL AIRPORT 2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202

02/16/2023 REIMBURSEMENT: PARKING EXPENSE 58.00
MEMO
RONALD REAGAN NATIONAL AIRPORT 2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202

01/13/2023 REIMBURSEMENT: PARKING EXPENSE 58.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/15/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 34.19
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/16/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 19.97
MEMO
VIASAT INC 6155 EL CAMINO REAL
CARLSBAD, California 92009

02/16/2023 REIMBURSEMENT: TRAVEL: INTERNET 19.00
MEMO
VINCENT M HALEY P.O. BOX 13570
ARLINGTON, Virginia 22219

05/03/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 728.09

AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

04/18/2023 REIMBURSEMENT: OFFICE SUPPLIES 14.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/14/2023 REIMBURSEMENT: TRAVEL: AIR 30.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/21/2023 REIMBURSEMENT: TRAVEL: AIR 30.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/25/2023 REIMBURSEMENT: TRAVEL: AIR 30.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

04/12/2023 REIMBURSEMENT: TRAVEL: FOOD 20.00
MEMO
BEECHERS AND SWEET LEAF DITMARS BLVD & 94TH ST
FLUSHING, New York 11371

04/14/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 29.86
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

04/14/2023 REIMBURSEMENT: TRAVEL: FOOD 10.89
MEMO
IHOP 450 N BRAND BLVD
GLENDALE, California 91203

03/24/2023 REIMBURSEMENT: TRAVEL: FOOD 17.62
MEMO
IHOP 450 N BRAND BLVD
GLENDALE, California 91203

04/22/2023 REIMBURSEMENT: TRAVEL: FOOD 16.83
MEMO
INTELSAT 7900 TYSONS ONE PLACE
MCLEAN, Virginia 22102

04/21/2023 REIMBURSEMENT: INTERNET 19.00
MEMO
NATIONAL CAR RENTAL 8420 ST. JOHN INDUSTRIAL DRIVE
ST.LOUIS, Missouri 63114

04/25/2023 REIMBURSEMENT: TRAVEL: CAR RENTAL 100.00
MEMO
NICKS 50S DINER 1900 OKEECHOBEE BLVD C9
WEST PALM BEACH, Florida 33409

04/23/2023 REIMBURSEMENT: TRAVEL: FOOD 18.15
MEMO
RONALD REAGAN NATIONAL AIRPORT 2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202

03/26/2023 REIMBURSEMENT: PARKING EXPENSE 58.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/24/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 9.95
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/25/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 7.91
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/26/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 9.99
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/12/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 24.97
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/14/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 60.64
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/14/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 28.04
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 41.75
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 8.92
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/25/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 64.06
MEMO
VIASAT INC 6155 EL CAMINO REAL
CARLSBAD, California 92009

04/25/2023 REIMBURSEMENT: TRAVEL: INTERNET 15.00
MEMO
NATALIE HARP P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4375.00

NATALIE HARP P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4375.00

NATALIE HARP P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4375.00

NATALIE HARP P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4375.00

NATALIE HARP P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4375.00

NATALIE HARP P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4375.00

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 2083.33

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 2083.33

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 2083.33

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 2083.33

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3125.00

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3125.00

CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1236.83

AMOCO GAS CO 501 WESTLAKE PARK BLVD
HOUSTON, Texas 77079

06/10/2023 REIMBURSEMENT: TRAVEL: FUEL 31.52
MEMO
BUCEES 327 FM 2004
LAKE JACKSON, Texas 77566

06/09/2023 REIMBURSEMENT: TRAVEL: FUEL 23.40
MEMO
DIXIE MART INC 100 BARNES DR
HOMER, Louisiana 71040

06/10/2023 REIMBURSEMENT: TRAVEL: FUEL 24.89
MEMO
PALM BEACH INTERNATIONAL AIRPORT 1000 JAMES LTURNAGE BLVD
WEST PALM BEACH, Florida 33415

06/08/2023 REIMBURSEMENT: PARKING EXPENSE 195.00
MEMO
RUTTERS 2295 N SUSQUEHANNA TRAIL SUITE C
YORK, Pennsylvania 17404

06/11/2023 REIMBURSEMENT: TRAVEL: FUEL 34.50
MEMO
SHELL 910 LOUISIANA STREET
HOUSTON, Texas 77002

06/04/2023 REIMBURSEMENT: TRAVEL: FUEL 92.09
MEMO
SHELL 910 LOUISIANA STREET
HOUSTON, Texas 77002

06/09/2023 REIMBURSEMENT: TRAVEL: FUEL 17.93
MEMO
CHAMBERLAIN HARRIS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/11/2023 REIMBURSEMENT: TRAVEL: MILEAGE 817.50
MEMO
CALEB J HEDEEN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 ADVANCE CONSULTING & TRAVEL: MILEAGE 629.60

CALEB J HEDEEN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 2500.00

CALEB J HEDEEN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 2500.00

CALEB J HEDEEN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

CALEB J HEDEEN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2500.00

ERIC B HOLLANDER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 7500.00

ERIC B HOLLANDER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 7500.00

DAMIAN JUNGERMANN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/04/2023 STRATEGY CONSULTING 7500.00

DAMIAN JUNGERMANN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 STRATEGY CONSULTING 7500.00

DAMIAN JUNGERMANN 3219 OLD BARN RD E
PONTE VEDRA BEACH, Florida 32082

06/01/2023 POLITICAL STRATEGY CONSULTING 7500.00

DAMIAN JUNGERMANN 3219 OLD BARN RD E
PONTE VEDRA BEACH, Florida 32082

06/26/2023 POLITICAL STRATEGY CONSULTING 7500.00

IAN KELLEY P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 3750.00

IAN KELLEY P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 3750.00

IAN KELLEY P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 3750.00

IAN KELLEY P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 3750.00

IAN KELLEY P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3750.00

IAN KELLEY P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3750.00

LAURA LAVRENZ P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 3100.00

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/11/2023 REIMBURSEMENT: TRAVEL: BAGGAGE FEES 30.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

06/04/2023 REIMBURSEMENT: TRAVEL: BAGGAGE FEES 70.00
MEMO
LAURA LAVRENZ P.O. BOX 13570
ARLINGTON, Virginia 22219

06/04/2023 ADVANCE CONSULTING 3000.00
MEMO
ROBERT LEVY P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2750.00

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 7708.33

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 7708.33

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 7708.33

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 7708.33

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 7708.33

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 7708.33

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 331.79

JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101

06/08/2023 REIMBURSEMENT: TRAVEL: BAGGAGE FEES 35.00
MEMO
SUNPASS 4501 54TH AVENUE S
ST PETERSBURG, Florida 33711

06/14/2023 REIMBURSEMENT: PARKING EXPENSE 91.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/08/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 77.95
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/08/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 26.98
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/11/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 32.34
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/11/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 33.52
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

06/14/2023 REIMBURSEMENT: TRAVEL: BAGGAGE FEES 35.00
MEMO
JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4668.08

JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4668.08

JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4668.08

JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4668.08

JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 5000.00

JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 5082.98

JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 833.94

HALLS CHOPHOUSE 550 S MAIN ST STE 100
GREENVILLE, South Carolina 29601

05/19/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 75.00
MEMO
JOHN A MCCUBBIN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/13/2023 REIMBURSEMENT: TRAVEL: MILEAGE 758.94
MEMO
KIRAN MENON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 4079.84

SHELL 910 LOUISIANA STREET
HOUSTON, Texas 77002

06/11/2033 REIMBURSEMENT: TRAVEL: FUEL 56.59
MEMO
SHELL 910 LOUISIANA STREET
HOUSTON, Texas 77002

06/13/2023 REIMBURSEMENT: TRAVEL: FUEL 46.72
MEMO
SHELL 910 LOUISIANA STREET
HOUSTON, Texas 77002

06/14/2023 REIMBURSEMENT: TRAVEL: FUEL 83.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/04/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 20.70
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/11/2033 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 24.17
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/13/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 19.84
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/14/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 21.31
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

06/05/2023 REIMBURSEMENT: OFFICE SUPPLIES 56.55
MEMO
KIRAN MENON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/04/2023 ADVANCE CONSULTING 3750.00
MEMO
JASON J MILLER P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 15000.00

JASON J MILLER P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 15000.00

JASON J MILLER P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 15000.00

JASON J MILLER P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 15000.00

JASON J MILLER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 15000.00

JASON J MILLER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 15000.00

KERLYN D MONDESIR, JR. P.O. BOX 13570
ARLINGTON, Virginia 22219

04/17/2023 CATERING SERVICES 324.39

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4668.08

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4668.08

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4668.08

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4668.08

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4668.08

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4668.08

MARSHALL MOREAU P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL: MILEAGE 432.62

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 5000.00

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 5000.00

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 5000.00

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 5000.00

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 5000.00

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 5000.00

TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/16/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 2575.41

ACE HARDWARE 2200 KENSINGTON COURT
OAK BROOK, Illinois 60523

06/02/2023 REIMBURSEMENT: OFFICE SUPPLIES 52.63
MEMO
ACE HARDWARE 2200 KENSINGTON COURT
OAK BROOK, Illinois 60523

04/14/2023 REIMBURSEMENT: EVENT SUPPLIES 73.25
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/12/2023 REIMBURSEMENT: OFFICE SUPPLIES 21.98
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/12/2023 REIMBURSEMENT: OFFICE SUPPLIES 13.90
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/12/2023 REIMBURSEMENT: OFFICE SUPPLIES 301.57
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/05/2023 REIMBURSEMENT: OFFICE SUPPLIES 9.99
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/05/2023 REIMBURSEMENT: OFFICE SUPPLIES 648.62
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/09/2023 REIMBURSEMENT: OFFICE SUPPLIES 13.97
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

04/25/2023 REIMBURSEMENT: OFFICE SUPPLIES 8.49
MEMO
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/04/2023 REIMBURSEMENT: OFFICE SUPPLIES 26.95
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

06/11/2023 REIMBURSEMENT: OFFICE EQUIPMENT 501.89
MEMO
HANNAFORD BROTHERS CO 145 PLEASANT HILL RD
SCARBOROUGH, Maine 04074

05/09/2023 REIMBURSEMENT: EVENT SUPPLIES 16.56
MEMO
HANNAFORD BROTHERS CO 145 PLEASANT HILL RD
SCARBOROUGH, Maine 04074

04/02/2023 REIMBURSEMENT: EVENT SUPPLIES 22.45
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

05/11/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 24.60
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

05/10/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 85.62
MEMO
LOWES 1000 LOWES BLVD
MOORESVILLE, North Carolina 28117

06/04/2023 REIMBURSEMENT: OFFICE SUPPLIES 11.37
MEMO
LOWES 1000 LOWES BLVD
MOORESVILLE, North Carolina 28117

06/04/2023 REIMBURSEMENT: OFFICE SUPPLIES 35.88
MEMO
LOWES 1000 LOWES BLVD
MOORESVILLE, North Carolina 28117

05/10/2023 REIMBURSEMENT: EVENT SUPPLIES 3.97
MEMO
LOWES 1000 LOWES BLVD
MOORESVILLE, North Carolina 28117

05/10/2023 REIMBURSEMENT: EVENT SUPPLIES 13.60
MEMO
NICK'S PLACE 171 ROUTE 27
RAYMOND, New Hampshire 03077

05/09/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 109.39
MEMO
OLYMPUS PIZZA 42 ALLENSTOWN RD
SUNCOOK, New Hampshire 03275

06/03/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 58.17
MEMO
SADDLE UP SALOON 92 NH-125
KINGSTON, New Hampshire 03848

04/05/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 54.28
MEMO
THE AIRPORT DINER 2280 BROWN AVE
MANCHESTER, New Hampshire 03103

04/01/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 40.62
MEMO
TREVOR J NAGLIERI P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 REIMBURSEMENT: TRAVEL: MILEAGE 400.02
MEMO
WALTINE NAUTA P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 3541.67

WALTINE NAUTA P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 3541.67

WALTINE NAUTA P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 3541.67

WALTINE NAUTA P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 3541.67

WALTINE NAUTA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3541.67

WALTINE NAUTA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3541.67

LYNNE PATTON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 7291.67

LYNNE PATTON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 7291.67

LYNNE PATTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 7291.67

LYNNE PATTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 7291.67

LYNNE PATTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 7291.67

LYNNE PATTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 7291.67

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4250.00

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4250.00

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4250.00

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4250.00

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4250.00

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4250.00

BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/04/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 346.75

FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/19/2023 REIMBURSEMENT: PRINTING SERVICES 73.83
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/03/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 13.00
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

02/19/2023 REIMBURSEMENT: OFFICE SUPPLIES 34.92
MEMO
BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

03/05/2023 ADVANCE CONSULTING 225.00
MEMO
BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/06/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 417.98

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/29/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 22.91
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/02/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 20.07
MEMO
BRETTE C POWELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/02/2023 ADVANCE CONSULTING 375.00
MEMO
LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4250.00

LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4250.00

LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4250.00

LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4250.00

LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4250.00

LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4250.00

LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 742.37

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/29/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 14.97
MEMO
LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/02/2023 ADVANCE CONSULTING 525.00
MEMO
LUCILLE R POWERS P.O. BOX 13570
ARLINGTON, Virginia 22219

06/12/2023 REIMBURSEMENT: TRAVEL: MILEAGE 202.40
MEMO
DYLAN QUATTRUCCI P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 2166.64

DYLAN QUATTRUCCI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3250.00

DYLAN QUATTRUCCI P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3250.00

ELIAS RELLA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 1500.00

ELIAS RELLA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/09/2023 PAYROLL 1000.00

ELIAS RELLA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 1500.00

DANIELLE RIEGER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

JASON RIZK P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 ADVANCE CONSULTING & TRAVEL: MILEAGE 392.23

JASON RIZK P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 1666.64

JASON RIZK P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

JASON RIZK P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2500.00

LYNDEE D ROSE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3418.08

LYNDEE D ROSE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3418.08

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/04/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 713.52

HOME DEPOT 2455 PACES FERRY RD. NW
ATLANTA, Georgia 30339

03/07/2023 REIMBURSEMENT: OFFICE SUPPLIES 55.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/23/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 40.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/12/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 18.37
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

02/22/2023 REIMBURSEMENT: OFFICE SUPPLIES 28.23
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

02/22/2023 ADVANCE CONSULTING 525.00
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/10/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 591.60

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

04/16/2023 REIMBURSEMENT: TRAVEL: TOLLS 47.05
MEMO
ORLANDO INTERNATIONAL AIRPORT 1 JEFF FUQUA BLVD
ORLANDO, Florida 32827

04/16/2023 REIMBURSEMENT: PARKING EXPENSE 57.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/13/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 57.55
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/16/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 65.00
MEMO
WAWA 260 W BALTIMORE PIKE
MEDIA, Pennsylvania 19603

04/18/2023 REIMBURSEMENT: TRAVEL: FUEL 65.00
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/16/2023 ADVANCE CONSULTING 300.00
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1228.09

BUDGET 300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 23462

06/08/2023 REIMBURSEMENT: TRAVEL: CAR RENTAL 383.55
MEMO
PUBLIX 3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811

06/02/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 86.66
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

06/13/2023 REIMBURSEMENT: OFFICE SUPPLIES 213.98
MEMO



Total Disbursement Amount (Non-Memo) 9130130.42
Total Memo Amount 275917.39
Number of Transactions (Non-Memo) 360
Number of Transactions (Memo) 140

Generated Wed Apr 17 15:21:42 2024