OCT-11-17 01:32 PM NY PEOPLE'S CONVENTION Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 32 DAY PRE GENERAL (D) SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
07/14/17 SALEM MEDIA OF NEW YORK, PO BOX 780561 PHILADELPHIA PA 19178 CHK1044 $4,275.00 RADIO OCT-06-17 10:23 AM
LLC

07/14/17 RUTHIE YANKWITT 147 BARTON ROAD WHITE PLAINS NY 10605 CHK1043 $500.00 CONSL OCT-06-17 10:23 AM

07/17/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1045 $2,500.00 CONSL OCT-06-17 10:23 AM
3

07/19/17 WILLIAM A. BENNINGHOFF 77 LAWRENCE LANE NEW NJ 08901 CHK1046 $2,000.00 CONSL OCT-06-17 10:23 AM
BRUNSWICK

07/21/17 RUTHIE YANKWITT 147 BARTON ROAD WHITE PLAINS NY 10605 CHK1047 $268.00 REIMB OCT-06-17 10:23 AM

07/21/17 METRO NORTH RAILROAD 347 MADISON AVENUE, #8 NEW YORK NY 10017 1047R $0.00 R-DET MEMO: $268.00, OCT-06-17 10:23 AM
RUTHIE YANKOWITZ

07/25/17 DYLAN BANK 93 NEWELL STREET, #2L BROOKLYN NY 11222 CHK1048 $1,827.00 PROFL FILMING AND OCT-06-17 10:23 AM
EDITING DIGITAL
ADS
07/31/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1049 $2,500.00 CONSL OCT-06-17 10:23 AM
3

08/02/17 CREDIT CARD SERVICES PO BOX 790408 ST LOUIS MO 63179 CHK1050 $703.00 REIMB OCT-06-17 10:23 AM

08/02/17 CASTLE ROCK AGENCY, INC. 38 WEST 39TH ST., 4TH NEW YORK NY 10018 1050R $0.00 R-DET TEMPORARY ONE DAY OCT-06-17 10:23 AM
FLOOR LIABILITY
INSURANCE COVERAGE
EVENT AT COOPER
UNION
08/03/17 DRIECT CONNECT 3901 CENTERVIEW DRIVE, CHANTILLY VA 20151 OTH $12.34 BKFEE ACH DEBIT- CREDIT OCT-06-17 10:23 AM
SUITE W CARD PROCESSING
FEES
08/03/17 WILLIAM A. BENNINGHOFF 77 LAWRENCE LANE NEW NJ 08901 CHK1051 $2,000.00 CONSL OCT-06-17 10:23 AM
BRUNSWICK

08/04/17 JANINE SELLERS 4 EWELL COURT HAMPTON VA 23669 CHK1052 $100.00 PROFL VOICE OVER FOR OCT-06-17 10:23 AM
DIGITAL AD

08/07/17 RUTHIE YANKWITT 147 BARTON ROAD WHITE PLAINS NY 10605 CHK1054 $268.00 REIMB OCT-06-17 10:23 AM

08/07/17 BRONX MUSEUM OF THE ARTS 1040 GRAND CONCOURSE BRONX NY 10456 CHK1055 $720.00 OTHER RENTAL SPACE FOR OCT-06-17 10:23 AM
CAMPAIGN OUTREACH

08/07/17 METRO NORTH RAILROAD 347 MADISON AVENUE, #8 NEW YORK NY 10017 1054R $0.00 R-DET MEMO: $268.00, OCT-06-17 10:23 AM
RUTHIE YANWIITT

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
08/07/17 ADT AUDIO VISUAL 708 EAST 135TH STREET BRONX NY 10454 OTH $816.56 OTHER PROJECTOR AND OCT-06-17 10:23 AM
SCREEN RENTAL FOR
EVENT AT BRONX
MUSEUM OF THE ARTS
08/07/17 UBER 555 MARKET STREET SAN CA 94105 1053R $0.00 R-DET MEMO; %50.13, OCT-06-17 10:23 AM
FRANCISCO JASMAINE COOK

08/07/17 TARBELL INDUSTRIES 8 MONTGOMERY ROAD HUNTINGTON MA 01050 CHK1056 $4,000.00 CONSL OCT-06-17 10:23 AM

08/07/17 SALEM MEDIA OF NEW YORK, PO BOX 780561 PHILADELPHIA PA 19178 CHK1057 $4,300.00 RADIO OCT-06-17 10:23 AM
LLC

08/07/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1053 $103.88 REIMB OCT-06-17 10:23 AM
3

08/07/17 UBER 555 MARKET STREET SAN CA 94105 1053R $0.00 R-DET MEMO: $53.75, OCT-06-17 10:23 AM
FRANCISCO JASMAINE COOK

08/10/17 COOLDAME 1313 DIAMOND STREET SELLERSVILLE PA 18960 CHK1058 $200.00 PROFL UPDATING WEBSITE OCT-06-17 10:23 AM

08/15/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1060 $2,500.00 CONSL OCT-06-17 10:23 AM
3

08/15/17 CITY AND STATE NY 61 BROADWAY, SUITE NEW YORK NY 10006 CHK1059 $2,200.00 PRINT OCT-06-17 10:23 AM
1315

08/17/17 WILLIAM A. BENNINGHOFF 77 LAWRENCE LANE NEW NJ 08901 CHK1061 $2,000.00 CONSL OCT-06-17 10:23 AM
BRUNSWICK

08/18/17 UNITEMIZED 1082R $0.00 R-DET MEMO: $135.13 OCT-06-17 10:23 AM

TOTAL UNITEMIZED

08/21/17 CITIVIEW AUDIO VISUAL, LTD 56 NEW HOOK RD #121 BAYONNE NJ 07002 1062R $0.00 R-DET MEMO: $736.00 VISA OCT-06-17 10:23 AM
CARD

08/21/17 SHUTTERSTOCK, INC. 350 FIFTH AVENUE NEW YORK NY 10118 1062R $0.00 R-DET MEMO: $632.00 OCT-06-17 10:23 AM
VISA CARD

08/21/17 STAPLES 1111 S. FIGUEROA LOS ANGELES CA 90015 1062R $0.00 R-DET MEMO: $181.36 VISA OCT-06-17 10:23 AM
STREET CARD

08/21/17 AMTRAK 60 MASSACHUSETTS WASHINGTON DC 20002 1062R $0.00 R-DET MEMO: $315.00 VISA OCT-06-17 10:23 AM
AVENUE, NE CARD

08/21/17 VIDEOBLOCKS 10780 ZPARKRIDGE RESTON VA 20191 1062R $0.00 R-DET MEMO: $149.00 VISA OCT-06-17 10:23 AM
BLVDE, SUITE 70 CARD

08/21/17 HOTELS.COM 5400 LBJ FREEWAY DALLAS TX 75240 1062R $0.00 R-DET MEME: $181.73 VISA OCT-06-17 10:23 AM
CARD

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
08/21/17 AMTRAK 60 MASSACHUSETTS WASHINGTON DC 20002 1062R $0.00 R-DET MEMO: $86.00 VISA OCT-06-17 10:23 AM
AVENUE, NE CARD

08/21/17 MUCK RACK PRO 588 BROADWAY NEW YORK NY 10012 1062R $0.00 R-DET MEMO: $543.29 VISA OCT-06-17 10:23 AM
CARD

08/21/17 HARPERS MAGAZINE 666 BROADWAY NEW YORK NY 10012 1062R $0.00 R-DET MEME: 103.56 VISA OCT-06-17 10:23 AM
CARD

08/21/17 GOOGLE 111 8TH AVENUE NEW YORK NY 10011 1062R $0.00 R-DET MEMO: $500.00 OCT-06-17 10:23 AM
VISA CARD

08/21/17 GOANIMATE, INC 204 EAST 2ND AVENUE, SAN MATEO CA 94401 1062R $0.00 R-DET MEMO: $79.00 VISA OCT-06-17 10:23 AM
SUITE 638 CARD

08/21/17 DELTA AIRLINES 1000 COL EILEEN SYRACUSE NY 13212 1062R $0.00 R-DET MEMO: $189.43 VISA OCT-06-17 10:23 AM
COLLINS BLVD CARD

08/21/17 FACEBOOK 1 HACKER WAY MENLO PARK CA 94205 1062R $0.00 R-DET MEME: $251.23 OCT-06-17 10:23 AM
VISA CARD

08/21/17 ADVANTAGE TRAVEL 18 GREEN STREET ALBANY NY 12207 1062R $0.00 R-DET MEMO: $70. 00 VISA OCT-06-17 10:23 AM
CARD

08/21/17 UNITEMIZED 1062R $0.00 R-DET MEMO: 155.35 TOTAL OCT-06-17 10:23 AM
UNITEEMIZED ,
VISACARD
08/21/17 CREDIT CARD SERVICES PO BOX 790408 ST LOUIS MO 63179 CHK1062 $5,151.74 REIMB OCT-06-17 10:23 AM

08/21/17 DELFT PRINTING 1000 COMMERCE PARKWAY LANCASTER NY 14086 1062R $0.00 R-DET MEMO: $978.79 VISA OCT-06-17 10:23 AM
CARD

08/24/17 EVERYACTION 1445 NEW YORK AVENUE, WASHINGTON DC 20005 CHK1063 $10,000.00 OTHER DATABASE OCT-06-17 10:23 AM
SUITE 200

08/24/17 UNITEMIZED 1064R $0.00 R-DET MEMO: $357.67 OCT-06-17 10:23 AM

TOTAL UNITEMIZED

08/24/17 MAX-B 841 BROADWAY NEW YORK NY 10003 1064R $0.00 R-DET MEM: $$85.00, OCT-06-17 10:23 AM
MORGAN PEHME

08/24/17 THE SMITH 1150 BROADWAY NEW YORK NY 10001 1064R $0.00 R-DET MEMO: $79.00. OCT-06-17 10:23 AM
MORGAN PEHME

08/24/17 LOCAL WEST 33RD STREET AND NEW YORK NY 10119 1064R $0.00 R-DET MEMO: $64.00, OCT-06-17 10:23 AM
8TH AVENUE MORGAN PEHME

08/24/17 ARC - ADORAMA RENTAL CO. 50 WEST 17TH STREET NEW YORK NY 10011 1064R $0.00 R-DET MEMO: $103.43, OCT-06-17 10:23 AM
MORGAN PEHME

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
08/24/17 MORGAN PEHME 48 SUTTON STREET, 2R BROOKLYN NY 11222 CHK1064 $689.10 REIMB OCT-06-17 10:23 AM

08/25/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1065 $250.00 REIMB OCT-06-17 10:23 AM
3

08/25/17 YONI PHOTOGRAPHY 115 WEST 29TH STREET NEW YORK NY 10001 1065R $0.00 R-DET MEMO: $250.00, OCT-06-17 10:23 AM
JASMAINE COOK

08/31/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1067 $2,500.00 CONSL OCT-06-17 10:23 AM
3

08/31/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1068 $268.36 REIMB OCT-06-17 10:23 AM
3

08/31/17 UNITEMIZED 1068R $0.00 R-DET MEMO: $268.36 OCT-06-17 10:23 AM

TOTAL UNITEMIZED

08/31/17 RUSH PEREZ 425 GRAND AVENUE BROOKLYN NY 11238 CHK1066 $1,043.44 CONSL OCT-06-17 10:23 AM

09/01/17 TARBELL INDUSTRIES 8 MONTGOMERY ROAD HUNTINGTON MA 01050 CHK1070 $4,238.44 CONSL OCT-06-17 10:23 AM

09/01/17 WILLIAM A. BENNINGHOFF 77 LAWRENCE LANE NEW NJ 08901 CHK1069 $2,000.00 CONSL OCT-06-17 10:23 AM
BRUNSWICK

09/05/17 SCHNEPS COMMUNICATIONS 38-15 BELL BLVD. BAYSIDE NY 11361 CHK1072 $17,750.00 PRINT OCT-06-17 10:23 AM

09/06/17 PATRICK SOUTHERN 257 AINSLIE STREET BROOKLYN NY 11211 CHK1073 $700.00 PROFL SOUND RECORDING OCT-06-17 10:23 AM
FOR DIGITAL ADS

09/06/17 CHRISTOPHER FRIERSON 116 HOPE STREET BROOKLYN NY 11211 CHK1074 $745.90 PROFL VIDEO SHOOT FOR OCT-06-17 10:23 AM
DIGITAL AD

09/08/17 SCOTCH DIGITAL 600 HSTREET NE 112 WASHINGTON DC 20002 CHK1075 $5,490.00 PROFL WEBSITE OCT-06-17 10:23 AM
DEVELOPMENT

09/08/17 SALEM MEDIA OF NEW YORK, PO BOX 780561 PHILADELPHIA PA 19178 CHK1076 $4,300.00 RADIO OCT-06-17 10:23 AM
LLC

09/12/17 HF PRITING SOLUTIONS 555 EIGHTH AVENUE, 3RD NEW YORK NY 10016 CHK1077 $1,035.76 LITER OCT-06-17 10:23 AM
FLOOR

09/15/17 UNITEMIZED 1078R $0.00 R-DET MEMO: $31.99 OCT-06-17 10:23 AM

TOTAL UNITEMIZED

09/15/17 RUSH PEREZ 425 GRAND AVENUE BROOKLYN NY 11238 CHK1079 $1,500.00 CONSL OCT-06-17 10:23 AM

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
09/15/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1080 $2,500.00 CONSL OCT-06-17 10:23 AM
3

09/15/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1081 $68.57 REIMB OCT-06-17 10:23 AM
3

09/15/17 RUSH PEREZ 425 GRAND AVENUE BROOKLYN NY 11238 CHK1078 $31.99 REIMB OCT-06-17 10:23 AM

09/15/17 BEST BUY 625 ATLANTIC AVENUE BROOKLYN NY 11217 1081R $0.00 R-DET MEMO: $68.57, OCT-06-17 10:23 AM
JASMAINE COOK

09/18/17 NATIONAL CAR RENTAL 600 CORPORATE PARK ST. LOUIS MO 63105 1082R $0.00 R-DET MEMO; $108.92 VISA OCT-06-17 10:23 AM
AVENUE CARD

09/18/17 YONI PHOTOGRAPHY 115 WEST 29TH STREET NEW YORK NY 10001 1082R $0.00 R-DET MEMO: $250.00 VISA OCT-06-17 10:23 AM
CARD

09/18/17 MUCK RACK PRO 588 BROADWAY NEW YORK NY 10012 1082R $0.00 R-DET MEMO: $543.29 VISA OCT-06-17 10:23 AM
CARD

09/18/17 MORGAN PEHME 48 SUTTON STREET, 2R BROOKLYN NY 11222 CHK1083 $3,305.39 REIMB OCT-06-17 10:23 AM

09/18/17 UNITEMIZED 1083R $0.00 R-DET MEMO: $442.55 OCT-06-17 10:23 AM

TOTAL UNITEMIZED

09/18/17 HOTELS.COM 5400 LBJ FREEWAY DALLAS TX 75240 1082R $0.00 R-DET MEMO: $366.40 VISA OCT-06-17 10:23 AM
CARD

09/18/17 JET BLUE 3915 S 700 W SALT LAKE UT 84123 1082R $0.00 R-DET MEMO: $366.40 VISA OCT-06-17 10:23 AM
CITY CARD

09/18/17 BUFFER 300 BRANNAN STREET SAN CA 94107 1082R $0.00 R-DET MEME: $64.45 VISA OCT-06-17 10:23 AM
FRANCISCO CARD

09/18/17 DELTA AIRLINES 1000 COL EILEEN SYRACUSE NY 13212 1082R $0.00 R-DET MEMO: $491.40 OCT-06-17 10:23 AM
COLLINS BLVD VISA CARD

09/18/17 GOANIMATE, INC 204 EAST 2ND AVENUE, SAN MATEO CA 94401 1082R $0.00 R-DET MEMO: $79.00 VISA OCT-06-17 10:23 AM
SUITE 638 CARD

09/18/17 GOOGLE 111 8TH AVENUE NEW YORK NY 10011 1082R $0.00 R-DET MEMO: $1,000 VISA OCT-06-17 10:23 AM
CARD

09/18/17 NGP VAN 1445 NEW YORK AVENUE WASHINGTON DC 20005 1082R $0.00 R-DET MEMO: $200.00 VISA OCT-06-17 10:23 AM
NW, 3200 CARD

09/18/17 FACEBOOK 1 HACKER WAY MENLO PARK CA 94205 1082R $0.00 R-DET MEMO: $1,076.20 OCT-06-17 10:23 AM
VISA CARD

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
09/18/17 ATTITUDE 526 WEST 53RD STREET NEW YORK NY 10019 1082R $0.00 R-DET MEMO: $415.12 VISA OCT-06-17 10:23 AM
CARD

09/18/17 HILTON ALBANY 40 LODGE STREET ALBANY NY 12207 1082R $0.00 R-DET MEMO: $501.56 VISA OCT-06-17 10:23 AM
CARD

09/18/17 CREDIT CARD SERVICES PO BOX 790408 ST LOUIS MO 63179 CHK1082 $5,566.46 REIMB OCT-06-17 10:23 AM

09/18/17 EXPEDIA.COM 333 108TH AVENUE NE BELLEVUE WA 98004 1083R $0.00 R-DET MEMO: $752.80 OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 CITY BEER HALL 42 HOWARD STREET ALBANY NY 12207 1083R $0.00 R-DET MEMO: $100.00 OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 UBER 555 MARKET STREET SAN CA 94105 1083R $0.00 R-DET MEMO: $62.70 OCT-06-17 10:23 AM
FRANCISCO MORGAN PEHME

09/18/17 UBER 555 MARKET STREET SAN CA 94105 1083R $0.00 R-DET MEMO: $52.48 OCT-06-17 10:23 AM
FRANCISCO MORGAN PEHME

09/18/17 SUSHI DAMO DAMO 330 WEST 58TH STREET NEW YORK NY 10019 1083R $0.00 R-DET MEMO: $63.00 OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 AERONOVA 1 JFK AIRPORT JAMAICA NY 11430 1083R $0.00 R-DET MEMO: $58.00, OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 COFFEE SHOP 29 UNION SQUARE WEST NEWYORK NY 10003 1083R $0.00 R-DET MEMO: $60.00 OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 OTRO CINCO 206 S. WARREN STREET SYRACUSE NY 13202 1083R $0.00 R-DET MEMO: $148.OO OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 JET BLUE 3915 S 700 W SALT LAKE UT 84123 1083R $0.00 R-DET MEMO: $360.00 OCT-06-17 10:23 AM
CITY MORGAN PEHME

09/18/17 HERTZ RENT A CAR 1000 COL EILEEN SYRACUSE NY 13212 1083R $0.00 R-DET MEMO: $151.94 OCT-06-17 10:23 AM
COLLINS BLVD MORGAN PEHME

09/18/17 FAMOUS FAMIGILIA 488 8TH AVENUE NEW YORK NY 10001 1083R $0.00 R-DET MEMO: $64.54 OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 PREMIUM BEAT - SHUTTERSTOCK 350 FIFTH AVENUE NEW YORK NY 10118 1083R $0.00 R-DET MEMO: $98.00 OCT-06-17 10:23 AM
MORGAN PEHME

09/18/17 PREMIUM BEAT 4398 ST. LAURENT BLVD, MONTREAL QC CA 00000 1083R $0.00 R-DET MEMO: $64.54, OCT-06-17 10:23 AM
#103 H2W1Z5 MORGAN PEHME
CANADA
09/18/17 RESIDENCE INN 300 WEST FAYETTE SYRACUSE NY 13202 1083R $0.00 R-DET MEMO: $430.01, OCT-06-17 10:23 AM
STREET MORGAN PEHME

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A21804 2017 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE
09/25/17 DYLAN BANK 93 NEWELL STREET, #2L BROOKLYN NY 11222 CHK1086 $2,069.70 PROFL SHOOTING DIGITAL OCT-06-17 10:23 AM
ADS

09/25/17 DYLAN BANK 93 NEWELL STREET, #2L BROOKLYN NY 11222 CHK1084 $1,600.00 PROFL EDITING DIGITAL OCT-06-17 10:23 AM
ADS

09/27/17 TV CREWNY 2620 CRESTWAY UTTICA NY 13501 CHK1087 $776.25 PROFL AUDFO FOR DIGITAL OCT-06-17 10:23 AM
ADS

09/29/17 RUSH PEREZ 425 GRAND AVENUE BROOKLYN NY 11238 CHK1088 $1,500.00 CONSL OCT-06-17 10:23 AM

09/29/17 JASMAINE A. COOK 301 HALSEY STREET, APT BROOKLYN NY 11216 CHK1089 $2,500.00 CONSL OCT-06-17 10:23 AM
3

10/01/17 SOLA ADENEKAN 682 MONROE STREET BROOKLYN NY 11221 CHK1091 $700.00 CONSL OCT-06-17 10:23 AM

10/02/17 SIGNATURE BANK 565 FIFTH AVENUE NEW YORK NY 10017 OTH $25.00 BKFEE ACH DEBIT OCT-06-17 10:23 AM

10/02/17 DIRECT CONNECT 3901 CENTERVIEW DRIVE, CHANTILLY VA 20151 OTH $108.17 BKFEE ACH DEBIT OCT-06-17 10:23 AM
SUITE W

10/02/17 CHRISTOPHER FRIERSON 116 HOPE STREET BROOKLYN NY 11211 CHK1090 $1,258.00 CONSL OCT-06-17 10:23 AM

10/02/17 SCHNEPS COMMUNICATIONS 38-15 BELL BLVD. BAYSIDE NY 11361 CHK1092 $17,750.00 PRINT OCT-06-17 10:23 AM

10/02/17 GLOBAL STRATEGIES GROUP, 215 PARK AVENUE SOUT NEW YORK NY 10003 CHK1093 $2,500.00 POLLS OCT-06-17 10:23 AM
LLC

10/02/17 SCOTCH DIGITAL 600 HSTREET NE 112 WASHINGTON DC 20002 CHK1094 $3,000.00 PROFL WEBSITE DEVELPMENT OCT-06-17 10:23 AM
&MAINTENANCE

10/02/17 RUSH PEREZ 425 GRAND AVENUE BROOKLYN NY 11238 CHK1095 $88.00 REIMB OCT-06-17 10:23 AM

10/02/17 SCOOTER PRMO LLC DBA 1401 HARVEST GLEN PLANO TX 75074 WXF $3,025.00 LITER OCT-06-17 10:23 AM
DEMSIGN DRIVE

10/02/17 AMTRAK 60 MASSACHUSETTS WASHINGTON DC 20002 1095R $0.00 R-DET MEMO: $88.00 RUSH OCT-06-17 10:23 AM
AVENUE, NE PEREZ

NO. of TRANSACTIONS 116 TOTAL $139,829.05

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