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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: FRIENDS OF HERMAN CAIN INC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Lisa Shiflett 157 Stokes Drive
Stockbridge, Georgia 302811376

01/01/2012 Mileage/Phone Reimbursement 173.31

Livestream 111 8th Avenue
New York, New York 10011

01/03/2012 Web Services 55.17

American Express Post Office Box 53852
Phoenix, Arizona 850723852

01/03/2012 CC Transaction Fees 9.10

American Express Post Office Box 53852
Phoenix, Arizona 850723852

01/03/2012 CC Transaction Fees 7.95

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/04/2012 Bank Fees 38.00

FedEx Kinkos 942 S. Shady Grove Road
Memphis, Tennessee 38120

01/04/2012 Shipping 1058.68

Henry County Tax Commissioner 140 Henry Pkwy
McDonough, Georgia 30253

01/04/2012 Taxes 21.00

A & S Properties Inc. 255 Racetrack Road
McDonough, Georgia 30252

01/04/2012 Office Rent Expense 7000.00

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/04/2012 CC Transaction Fees 357.70

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/04/2012 CC Transaction Fees 17.67

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/04/2012 CC Transaction Fees 258.02

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/04/2012 CC Transaction Fees 46.95

Public Service of new Hampshire PO Box 638
Manchester, New Hampshire 03105

01/04/2012 Utilities 78.58

Authorize.net Po Box 8999
San Francisco, California 94128

01/04/2012 CC Transaction Fees 33.60

Authorize.net Po Box 8999
San Francisco, California 94128

01/04/2012 CC Transaction Fees 45.60

Authorize.net Po Box 8999
San Francisco, California 94128

01/04/2012 CC Transaction Fees 575.75

Authorize.net Po Box 8999
San Francisco, California 94128

01/04/2012 CC Transaction Fees 10.05

Michael Branch 509 Autumnwood Ct
Nashville, Tennessee 372213938

01/04/2012 Staff Salary/Mileage/Gas Reimbursement 1962.46

Larry Tuel 5129 Welker Ave.
Des Moines, Iowa 503122159

01/05/2012 Staff Salary 4166.67

Amy Sutherly PO Box 554
Botkins, Ohio 453060554

01/05/2012 Field Consulting 903.28

Zachary Dalluge 506 3rd Street
Grafton, Iowa 504407570

01/05/2012 Staff Salary 2500.00

Steven Hensler 401 Woodview Drive
Sun Prairie, Wisconsin 535902353

01/05/2012 Staff Salary 3000.00

Brenda Hicks 3653 S 75th Street
Milwaukee, Wisconsin 532201139

01/05/2012 Mileage Reimbursement 313.02

Lisa Lockwood 12746 Ford Trail South
Indianola, Iowa 501258931

01/05/2012 Staff Salary 2750.00

John Chauhan 3810 Jamaica Drive
Jonesboro, Georgia 302365427

01/05/2012 Staff Housing 1200.00

UPS Post Office Box 7247-0244
Philadelphia, Pennsylvania 191700001

01/05/2012 Shipping 183.72

Bank of North Georgia PO Box 2181
Columbia, Georgia 31902

01/05/2012 Bank Fees 339.86

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/05/2012 Payroll Service Fees 183.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/05/2012 Payroll Withholding 1337.25

American Express Post Office Box 53852
Phoenix, Arizona 850723852

01/05/2012 CC Transaction Fees 156.65

Professional Data Services 2470 Daniell's Bridge Road Ste. 121
Athens, Georgia 30606

01/05/2012 Compliance Consulting 5028.76

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/06/2012 Bank Fees 76.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/06/2012 Payroll Withholding 2492.50

Thrifty Car Rental 525 River St.
Haverhill, Massachusetts 01832

01/06/2012 Transportation Rental 44.43

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/06/2012 Payroll Service Fees 99.00

Livestream 111 8th Avenue
New York, New York 10011

01/06/2012 Web Services 350.00

Stephen Bodiford 175 N Mill Pkwy
Stockbridge, Georgia 302814871

01/06/2012 Office Maintenance 325.00

Michelle Gwaltney 123 Glen Eagle Way
McDonough, Georgia 302534229

01/06/2012 Staff Salary 20000.00

Cassandra Gilliam 240 Forest Rd
Stockbridge, Georgia 302814407

01/06/2012 Staff Salary 1936.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/09/2012 Bank Fees 152.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/10/2012 Bank Fees 38.00

American Express Post Office Box 53852
Phoenix, Arizona 850723852

01/10/2012 CC Transaction Fees 4.95

BlogTalkRadio 1072 Madison Ave
Lakewood, New Jersey 08701

01/10/2012 Media Production 99.00

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/10/2012 CC Transaction Fees 12.81

H Grace Diversified Services, Inc. 4870 Eisenhower Ave
Alexandria, Virginia 22304

01/12/2012 Event Transportation 1530.00

National Grid PO Box 11735
Newark, New Jersey 07101

01/13/2012 Utilities 313.26

DL and Co. 2440 Edgewood St
Arlington, Virginia 22207

01/13/2012 Event Planning/Supplies 713.56

Connie Marshner and Associates 1001 N. Randolph St. #420
Arlington, Virginia 22201

01/13/2012 Fundraising Consulting 2000.00

Microtel Inn and Suites 22 Sylvan Way
Parsippany, New Jersey 07054

01/13/2012 Lodging 1544.44

Fiscal Associates, Inc. 713 Rose Square
Alexandria, Virginia 22314

01/13/2012 Economic Consulting 4900.00

LexisNexis Post Office Box 2314
Carol Stream, Illinois 601322314

01/13/2012 Database Subscription 300.00

FedEx Kinkos 942 S. Shady Grove Road
Memphis, Tennessee 38120

01/13/2012 Shipping 775.53

The Sign Center 7107 Crossroads Blvd.
Brentwood, Tennessee 37027

01/13/2012 Campaign Signs 537.51

Public Service of new Hampshire PO Box 638
Manchester, New Hampshire 03105

01/13/2012 Utilities 95.43

Tina Spratling PO Box 2158
Stockbridge, Georgia 302818909

01/13/2012 Mileage Reimbursement 117.66

Leigh Steele 2480 Fears Road
Madison, Georgia 306504410

01/13/2012 Event Lodging/Catering/Facility Rental 4904.61

Marie Bell 8840 SW 182 Terrace
Palmetto Bay, Florida 331575950

01/13/2012 Mileage/Gas/Car Rental Reimbursement 801.26

Tina Spratling PO Box 2158
Stockbridge, Georgia 302818909

01/15/2012 Staff Salary 1750.00

Michael Bodiford PO Box 2158
Stockbridge, Georgia 302818909

01/15/2012 Staff Salary 1750.00

Lisa Shiflett 157 Stokes Drive
Stockbridge, Georgia 302811376

01/15/2012 Staff Salary 2500.00

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

01/15/2012 Staff Salary 1666.67

Scott F. Bieniek 1782 Schooling Road
Spencer, Indiana 474607528

01/15/2012 Staff Salary 6250.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/15/2012 Payroll Benefits 156.65

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/15/2012 Payroll Withholding 2152.32

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/15/2012 Payroll Service Fees 182.50

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/17/2012 Payroll Benefits 388.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/17/2012 Payroll Service Fees 149.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/17/2012 Payroll Service Fees 149.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/17/2012 Payroll Withholding 5300.61

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/17/2012 Payroll Withholding 984.74

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/17/2012 Payroll Service Fees 48.50

Scott F. Bieniek 1782 Schooling Road
Spencer, Indiana 474607528

01/17/2012 Salary 25000.00

Tina Spratling PO Box 2158
Stockbridge, Georgia 302818909

01/17/2012 Salary 7000.00

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

01/17/2012 Salary 6700.00

Lisa Shiflett 157 Stokes Drive
Stockbridge, Georgia 302811376

01/17/2012 Salary 10000.00

Michael Bodiford PO Box 2158
Stockbridge, Georgia 302818909

01/17/2012 Salary 7000.00

AT&T 208 S Akard Street
Dallas, Texas 75202

01/17/2012 Telephone 25.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/19/2012 Payroll Benefits 332.35

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/19/2012 Bank Fees 55.00

Prosperity USA PO Box 510631
New Berlin, Wisconsin 53151

01/20/2012 Lodging/Transportation/Meals 14779.25

Wisconsin Prosperity Network PO Box 510626
New Berlin, Wisconsin 53151

01/20/2012 Office Equipment 3764.14

UPS Post Office Box 7247-0244
Philadelphia, Pennsylvania 191700001

01/23/2012 Shipping 726.90

Nathan Naidu 3601 canton rd #131
Marietta, Georgia 300662892

01/23/2012 Salary 5000.00

Robert Upton 1113 Inneswood Drive
Gallatin, Tennessee 370664434

01/23/2012 Reimburse Meal/Gas/Car Rental/Airfare 1806.02

Robert Upton 1113 Inneswood Drive
Gallatin, Tennessee 370664434

01/23/2012 Salary 13193.98

Matt Martini PO Box 2158
Stockbridge, Georgia 302818909

01/23/2012 Salary 3334.00

David McCleary PO box 923
Roswell, Georgia 300770923

01/23/2012 Reimbursement for Signs 995.18

Henry County Tax Commissioner 140 Henry Pkwy
McDonough, Georgia 30253

01/23/2012 Taxes 648.71

FedEx Kinkos 942 S. Shady Grove Road
Memphis, Tennessee 38120

01/23/2012 Shipping 455.71

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/23/2012 Bank Fees 8.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/23/2012 Bank Fees 294.90

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/23/2012 Bank Fees 65.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/23/2012 Bank Fees 373.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/23/2012 Bank Fees 298.75

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/23/2012 Bank Fees 70.30

Lutz and Company P.C. 13616 California Street Suite 300
Omaha, Nebraska 681545336

01/23/2012 Accounting Services 785.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/23/2012 Payroll Service Fees 82.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/23/2012 Payroll Withholding 1231.93

National Grid PO Box 11735
Newark, New Jersey 07101

01/23/2012 Utilities 95.43

COA Network 501 Hoes Ln, Ste 200
Piscataway, New Jersey 08854

01/24/2012 Phone/Conference Call Service 99.95

RMA Chaffeured Transportation 6010 Executive Boulevard Suite 101
Rockville, Maryland 20852

01/24/2012 Transportation Rental 245.60

Jennifer Lawrence PO Box 613
Roscoe, New York 127760613

01/26/2012 Salary 2000.00

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/26/2012 CC Transaction Fees 19.10

Bankcard Center PO Box 569200
Dallas, Texas 75356

01/26/2012 CC Transaction Fees 11.95

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

01/27/2012 Salary 1666.67

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/27/2012 Payroll Benefits 1.29

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/27/2012 Payroll Service Fees 290.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

01/27/2012 Payroll Withholding 123.79

Wisconsin Prosperity Network PO Box 510626
New Berlin, Wisconsin 53151

01/29/2012 Office Furniture 300.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/30/2012 Bank Fees 38.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/31/2012 Bank Fees 25.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/31/2012 Bank Fees 4.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/31/2012 CC Transaction Fees 26927.58

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/31/2012 Bank Fees 68.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/31/2012 Bank Fees 30.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

01/31/2012 Bank Fees 25.00

Professional Data Services 2470 Daniell's Bridge Road Ste. 121
Athens, Georgia 30606

01/31/2012 Compliance Consulting/Postage/Printing 7356.79

FedEx Kinkos 942 S. Shady Grove Road
Memphis, Tennessee 38120

01/31/2012 Shipping 323.45

Doulos Productions, Inc. 1450 Corporate Pointe
Warner Robins, Georgia 31088

01/31/2012 Web Maint./Office Equipment Rental/Phone 51211.03

Active Engagement 44084 Riverside Parkway Ste. 350
Lansdowne, Virginia 20176

01/31/2012 Web Advertising 13445.51

RMLC 44084 Riverside Parkway Ste. 350
Lansdowne, Virginia 20176

01/31/2012 Direct Mail 150.00

Direct Concepts 44084 Riverside Parkway, #350
Lansdowne, Virginia 20176

01/31/2012 Creative Fees 3525.00

Decor Moving Services, Inc. 5110 Fulton Industrial Blvd, Ste A
Atlanta, Georgia 30336

01/31/2012 Office Equipment Moving 105.00

Action Limousines & Luxury Buses 1797 Rugby Avenue
Atlanta, Georgia 30337

01/31/2012 Transportation Rental 67.25

Integram 22695 Commerce Center Court
Dulles, Virginia 20166

01/31/2012 Direct Mail Production 21869.75

John Seeton 175 Corporate Center Dr, Ste C
Stockbridge, Georgia 302817382

01/31/2012 Tax Preparation 425.00

Linda Hansen PO Box 371312
Milwaukee, Wisconsin 532372412

01/31/2012 Mileage Reimbursement 348.60

Lisa Lockwood 12746 Ford Trail South
Indianola, Iowa 501258931

01/31/2012 E-Marketing/Meal Reimbursement 572.62

Scott F. Bieniek 1782 Schooling Road
Spencer, Indiana 474607528

01/31/2012 Mileage/Meals/Shipping 895.91

Steve Singletary 110 Cold Springs Court
Fayetteville, Georgia 302141426

01/31/2012 Event Catering 235.24

John Seeton 175 Corporate Center Dr, Ste C
Stockbridge, Georgia 302817382

02/01/2012 Tax Preparation 35.00

Integram 22695 Commerce Center Court
Dulles, Virginia 20166

02/01/2012 Direct Mail Production 54280.58

Valley Press, Inc. PO Box 1404
Brooklandville, Maryland 210221404

02/01/2012 Printing 3328.50

Authorize.net Po Box 8999
San Francisco, California 94128

02/02/2012 CC Transaction Fees 31.90

Authorize.net Po Box 8999
San Francisco, California 94128

02/02/2012 CC Transaction Fees 0.10

Lisa Lockwood 12746 Ford Trail South
Indianola, Iowa 501258931

02/03/2012 Staff Salary 562.50

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/03/2012 Payroll Service Fees 140.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/03/2012 Payroll Withholding 53.54

Action Limousines & Luxury Buses 1797 Rugby Avenue
Atlanta, Georgia 30337

02/07/2012 Transportation Rental 269.00

Aristotle International Inc. Attention: Accounts Receivable 205 Pennsylvania Avenue SE
Washington, DC 20003

02/13/2012 Software 3000.00

Consolidated Copier Services 1303 Parker Road Suite G
Conyers, Georgia 30094

02/13/2012 Office Equipment Rental 653.77

Orbitcom PO Box 84210
Sioux Falls, South Dakota 57118

02/13/2012 Telephone/Internet Services 1452.94

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

02/13/2012 Staff Salary 1666.67

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

02/13/2012 Travel/Meal Reimbursement 134.68

FedEx Kinkos 942 S. Shady Grove Road
Memphis, Tennessee 38120

02/13/2012 Shipping 144.07

LexisNexis Post Office Box 2314
Carol Stream, Illinois 601322314

02/13/2012 Database Subscription 300.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/13/2012 Payroll Withholding 1469.39

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/13/2012 Payroll Service Fees 140.00

A & S Properties Inc. 255 Racetrack Road
McDonough, Georgia 30252

02/13/2012 Office Rent Expense 1000.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/13/2012 Payroll Benefits 1.29

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

02/21/2012 Bank Fees 5.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

02/21/2012 Bank Fees 61.83

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

02/21/2012 Bank Fees 167.00

Tri-State Envelope Corporation 6900 Faigle Rd
Beltsville, Maryland 20704

02/23/2012 Printing 1964.50

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/27/2012 Payroll Benefits 1.29

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/27/2012 Payroll Service Fees 440.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

02/27/2012 Payroll Withholding 133.33

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

02/27/2012 Staff Salary 1666.67

Bankcard Center PO Box 569200
Dallas, Texas 75356

02/28/2012 CC Transaction Fees 100.00

Bankcard Center PO Box 569200
Dallas, Texas 75356

02/28/2012 CC Transaction Fees 75.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

02/29/2012 Bank Fees 58.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

02/29/2012 Bank Fees 48.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

02/29/2012 Bank Fees 30.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

03/02/2012 CC Transaction Fees 121.61

Authorize.net Po Box 8999
San Francisco, California 94128

03/02/2012 CC Transaction Fees 30.00

American Express Post Office Box 53852
Phoenix, Arizona 850723852

03/06/2012 CC Transaction Fees 100.00

FedEx Kinkos 942 S. Shady Grove Road
Memphis, Tennessee 38120

03/09/2012 Shipping 76.25

A & S Properties Inc. 255 Racetrack Road
McDonough, Georgia 30252

03/09/2012 Office Rent Expense 1000.00

Washington Intelligence Bureau (WIB) 4128 Pepsi Place
Chantilly, Virginia 20151

03/09/2012 Direct Mail Production 531.18

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

03/13/2012 Staff Salary 1666.67

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

03/13/2012 Payroll Service Fees 140.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

03/13/2012 Payroll Benefits 1.29

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

03/13/2012 Payroll Withholding 133.33

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

03/20/2012 Bank Fees 59.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

03/20/2012 Bank Fees 5.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

03/27/2012 Payroll Withholding 133.33

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

03/27/2012 Payroll Service Fees 515.00

Tri-Net Payroll Services 1100 San Leandro Boulevard Suite
San Leandro, California 94577

03/27/2012 Payroll Benefits 1.29

Vicki Temple 1021 Privet Way
McDonough, Georgia 302539203

03/27/2012 Staff Salary 1666.67

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

03/30/2012 Bank Fees 135.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

03/30/2012 Bank Fees 10.00

SunTrust Bank 980 Eagles Landing Parkway
Stockbridge, Georgia 30281

03/30/2012 Bank Fees 45.00

Integram 22695 Commerce Center Court
Dulles, Virginia 20166

01/31/2012 Debt Repayment- Fundraising Consulting 100000.00

T.H.E. New Voice Inc. 825 Fairways Court Suite 303
Stockbridge, Georgia 30281

01/31/2012 See Memo Entries 31596.97

United Airlines 1200 E Algonquin Road Post Office Box 66100
Elk Grove Township, Illinois 60007

01/31/2012 Airfare 2860.80
MEMO
American Airlines Post Office Box 619612 MD 2400
DFW Airport, Texas 752619612

01/31/2012 Airfare 1076.40
MEMO
RMA Chaffeured Transportation 6010 Executive Boulevard Suite 101
Rockville, Maryland 20852

01/31/2012 Transportation Rental 7950.82
MEMO
Hill Aircraft & Leasing Corp 3948 Aviation Circle
Atlanta, Georgia 30336

01/31/2012 Airfare 4760.00
MEMO
Render Ad Service, LLC 111 Hill St
Roswell, Georgia 30075

01/31/2012 Promotional Items-Shirts 759.35
MEMO
Delta Airlines Post Office Box 20980 Department 980
Atlanta, Georgia 303202980

01/31/2012 Airfare 11787.50
MEMO
Continental Airlines Post Office Box 4607
Houston, Texas 772104607

01/31/2012 Airfare 2402.10
MEMO
KT Media 2269 Cedar Cove Ct.
Reston, Virginia 20191

01/09/2012 Debt Repayment- Event Supplies 5700.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 185
Number of Transactions (Memo) 7

Generated Fri May 22 19:40:02 2015