COMMUNITY LEADERS OF AMERICA
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	COMMUNITY LEADERS OF AMERICA
Stated Purpose	TO SUPPORT AND HELP ELECT REPUBLICAN CANDIDATES TO MUNICIPAL OFFICE.
Email Address	tim@strongcommunityleaders.com
Established Date	07/10/2013
Contact Person	Timothy J. Barnes
Contact Address	PO Box 2262 Springfield, VA 22152
Mailing Address	PO Box 2262 Springfield, VA 22152
Contributions Received (since 07/10/2013)	$3,572,391
Expenditures Made (since 07/10/2013)	$3,570,717
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

COMMUNITY LEADERS OF AMERICA
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
7-Eleven, Inc Dallas, TX 75201		$5,000	10/14/2014
AARP INC WASHINGTON, DC 20049		$50,000	10/04/2017
AARP, INC WASHINGTON, DC 20049		$90,000	09/06/2018- 12/17/2018
ACIVILATE ATLANTA, GA 30308		$299	05/31/2017
Advance America Spartanburg, SC 29306		$20,279	10/20/2014- 10/28/2015
AIMCO Properties, LP Denver, CO 80237		$10,000	04/12/2019- 11/13/2019
AIRLINES FOR AMERICA WASHINGTON, DC 20004		$50,404	10/14/2015- 09/30/2019
ALIGN PUBLIC STRATEGIES ORLANDO, FL 32801		$594	09/30/2017
All the RooInc New York, NY 10019		$5,000	09/25/2019
ALTRIA CLIENT SERVICES RICHMOND, VA 23285		$50,000	03/17/2016
Altria Client Services LLC Richmond, VA 23285		$200,000	01/24/2017- 01/13/2020
ALTRIA CLIENT SERVICES, INC RICHMOND, VA 23220		$50,000	03/11/2015
Altria Client Services, Inc Washington, DC 20001		$50,000	10/14/2014
ALTRIA CLIENT SERVICES, INC - IN-KIND RICHMOND, VA 23220		$500	03/30/2015
Amazoncom Services, Inc Seattle, WA 98109		$15,000	03/04/2020
AMERICAN AGRI-WOMEN COLCHESTER, VT 05446		$500	08/29/2017
American Association of Retired Persons AARP Washington, DC 20049		$50,000	12/31/2019
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20036		$10,279	02/28/2015- 03/16/2015
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20005		$30,873	07/25/2015- 12/21/2016
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20004		$299	04/30/2017
AMERICAN CITY COUNTY EXCHANGE ARLINGTON, VA 22202		$299	05/31/2018
AMERICAN EXPRESS-NOT A CONTRIBUTION DALLAS, TX 75265	NOT A CONTRIBUTION	$1,853	06/21/2017
AMERICAN GAS ASSOCIATION WASHINGTON, DC 20001		$48,668	12/31/2014- 03/13/2020
AMERICAN HOTEL AND LODGING ASSOCIATION WASHINGTON, DC 20005		$69,379	09/07/2016- 02/27/2020
AMERICAN PETROLEUM INSTITUTE WASHINGTON, DC 20005		$35,869	03/23/2015- 04/30/2019
AMERICAN PETROLEUM INSTITUTE WASHINGTON, DC 20006		$32,194	02/24/2017- 08/31/2018
AMERICAN TRAFFIC SOLUTIONS, INC MESA, AZ 85201		$10,299	12/05/2016- 05/31/2017
American Water Enterprises, LLC Cherry Hill, NJ 08034		$8,385	09/03/2019- 12/02/2019
ANGUS ASPHALT, INC SANTEE, CA 92072		$3,000	05/11/2015
ASIAN AMERICAN HOTEL OWNERS ASSOCIATION ATLANTA, GA 30328		$27,684	12/30/2017- 12/02/2019
AT and T Dallas, TX 75202		$13,590	10/30/2018- 05/22/2019
ATandT DALLAS, TX 75202		$23,299	06/28/2017- 04/30/2018
ATandT Services, Inc Atlanta, GA 30308		$10,295	11/02/2019- 12/06/2019
ATANDT SERVICES, INC DALLAS, TX 75202		$20,578	03/14/2015- 05/17/2016
AUTO RETURN INDIANAPOLIS, IN 46221		$7,500	10/28/2016
AUTORETURN SAN FRANCISCO, CA 94103		$20,292	05/31/2017- 09/30/2018
AXIOM STRATEGIES LLC KANSAS CITY, MO 64116		$1,500	03/30/2018
BIOTECHNOLOGY INNOVATION ORGANIZATION WASHINGTON, DC 20024		$12,098	03/21/2017- 07/11/2018
BNSF Railway Company Fort Worth, TX 76161		$5,000	11/18/2019
Brownstein Hyatt Farber Schreck Denver, CO 80202		$2,500	10/01/2014
Burns and McDonnell Corporate Services, Inc Kansas City, MO 64141		$25,590	05/10/2019- 11/18/2019
BURNS and MCDONNELL ENGINEERING CO, INC KANSAS CITY, MO 64141		$22,500	05/31/2018- 12/13/2018
CARBON COUNCIL ANN ARBOR, MI 48105		$7,500	03/17/2016- 11/01/2016
CARTON COUNCIL DENTON, TX 76207		$5,496	05/31/2017- 08/31/2017
CENTERPOINT 360 GREENWICH, CT 06830		$594	08/26/2015- 09/30/2017
CENTERPOINT 3600 GREENWICH, CT 06830		$299	04/06/2016
CH2M HILL ENGINEERS ATLANTA, GA 30328		$5,299	05/19/2016- 05/24/2016
CH2M HILL ENGINEERS, INC ENGLEWOOD, CO 80112		$9,094	01/29/2015- 04/12/2018
CHARTER COMMUNICATIONS ST LOUIS, MO 63131		$10,000	09/27/2017
Charter Communications St. Louis, MO 63131		$35,295	05/16/2018- 12/02/2019
CHECK INTO CASH CLEVELAND, TN 37311		$21,076	02/17/2015- 01/13/2016
CITGROUP WASHINGTON, DC 20004		$598	06/06/2017
CITIGROUP WASHINGTON, DC 20004		$795	09/25/2017- 08/31/2018
CITIGROUP INC PAC - STATE WASHINGTON, DC 20004		$10,000	05/31/2018
CITIGROUP WASHINGTON INC WASHINGTON, DC 20004		$20,893	03/02/2016- 11/25/2016
CITY OF FINDLEY FINDLAY, OH 45840		$297	09/01/2016
CITY OF GULFPORT GULFPORT, MS 39501		$297	08/21/2015
CITY OF INDIANAPOLIS INDIANAPOLIS, IN 46202		$297	09/11/2015
COALITION FOR THE NEW ECONOMY INDIANAPOLIS, IN 46206		$32,500	05/07/2016- 10/12/2016
Columbine Health Plan Denver, CO 80202		$1,000	11/18/2014
COMCAST PHILADELPHIA, PA 19103		$60,596	07/23/2015- 09/09/2016
Comcast Cable Philadelphia, PA 19103		$35,000	03/29/2019
COMCAST FINANCIAL AGENCY CORPORATION PHILADELPHIA, PA 19103		$95,596	06/19/2017- 11/12/2019
COMMUNITY LEADERS OF AMERICA GLEN ALLEN, VA 23058		$50	12/31/2016
CONSUMER ENERGY ALLIANCE HOUSTON, TX 77098		$3,000	10/25/2018- 06/13/2019
Consumer Healthcare Products Association Washington, DC 20006		$20,295	01/25/2019- 03/02/2020
CONVENTIONS2016 LLC - NOT A CONTRIBUTION MENDOTA HEIGHTS, MN 55188	NOT A CONTRIBUTION	$1,250	01/01/2017
CREDIT UNION NATIONAL ASSOCIATION MADISON, WI 53701		$10,000	09/11/2015
Development Management, Inc Colorado Springs, CO 80903		$5,000	04/22/2019
DEVON ENERGY OKLAHOMA CITY, OK 73102		$297	09/18/2015
DEVON ENERGY CORPORATION OKLAHOMA CITY, OK 73102		$596	05/31/2017- 09/30/2017
DISTRICT OF COLUMBIA YOUNG REPUBLICANS WASHINGTON, DC 20002		$200	01/26/2018
Dominguez, Wendy Denver, CO 80237	Innovest Portfolio Solutions LLC/Partner	$2,500	05/30/2019
Ductile Iron Pipe Research Assn, Inc Birmingham, AL 35219		$25,590	01/18/2019- 01/29/2020
DUKE ENERGY CHARLOTTE, NC 28202		$50,576	11/04/2014- 08/19/2015
ED BRADDY CAMPAIGN - NOT A CONTRIBUTION GAINESVILLE, FL 32605	NOT A CONTRIBUTION	$250	01/31/2017
EDISON ELECTRIC INSTITUTE WASHINGTON, DC 20004		$61,768	05/01/2015- 05/22/2019
ELI LILLY AND COMPANY INDIANAPOLIS, IN 46285		$20,000	05/13/2016- 12/05/2016
Etkin Johnson Real Estate Partners LLC Denver, CO 80202		$5,000	03/22/2019
EVERFI WASHINGTON, DC 20007		$299	08/31/2018
Falck Rocky Mountain Corp Orange, CA 92868		$1,500	02/26/2019
FELD ENTERTAINMENT VIENNA, VA 22182		$299	05/16/2016
FRANCIS SUAREZ FOR MIAMI MAYOR-NOT A CONTRIBUTION MIAMI, FL 33245	NOT A CONTRIBUTION/DUE TO IRS SOFTWARE, VOIDED CHECK ON SCH A	$1,000	05/16/2018
Freese and Nichols Inc Fort Worth, TX 76109		$2,500	10/15/2019
GE Johnson Construction Company Colorado Springs, CO 80903		$5,000	05/06/2019
GE LIGHTING CLEVELAND, OH 44112		$1,449	05/06/2015- 09/22/2015
GENERAL ELECTRIC WASHINGTON, DC 20004		$299	05/19/2016
GENERAL ELECTRIC COMPANY LOUISVILLE, KY 40232		$65,297	05/26/2015- 12/09/2015
GENERAL ELECTRIC COMPANY EL PASO, TX 79998		$12,500	02/06/2017- 08/16/2017
GEORGIA POWER COMPANY ALPHARETTA, GA 30009		$2,500	09/05/2018
GOOGLE WASHINGTON, DC 20001		$15,598	05/16/2016- 07/22/2016
GOOGLE FIBER MOUNTAIN VIEW, CA 94043		$15,000	06/22/2017
GRAFFITI RESOURCE COUNCIL WASHINGTON, DC 20005		$2,500	11/01/2017
GRANICUS, INC DENVER, CO 80202		$897	05/31/2017- 05/31/2018
HARPER RONALD SAN DIEGO, CA 92101	HARPER CONSTRUCTION CO./OWNER	$2,000	09/16/2015
HDR, INC OMAHA, NE 68114		$31,692	01/20/2017- 08/31/2018
HInc Omaha, NE 68106		$30,590	03/22/2019- 03/28/2020
HINC OMAHA, NE 68114		$12,388	03/09/2016- 09/20/2016
HOMESERVE USA NORWALK, CT 06851		$40,991	02/09/2015- 07/25/2019
HONEYWELL INTERNATIONAL PAC WASHINGTON, DC 20001		$52,000	12/23/2015- 11/18/2019
Page: 1 2 3

COMMUNITY LEADERS OF AMERICA "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,480	PJ CLARKES, EVENT FOOD AND BEV.	03/07/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,397	PJ CLARKES, MEETING EXPENSE	03/08/2019- 12/11/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,400	PJ CLARKS, EVENT CATERING	03/17/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,360	PREMIER TRANSPORTATION, TRANSPORTATION	10/10/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$557	PRESIDENTIAL WORLDWIDE, TRANSPORTATION	06/28/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$387	PSAV, AUDIO VISUAL	02/27/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,565	REATA RESTAURANT, EVENT FOOD AND BEVERAG	08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$4	REGONLINE, EVENT REGISTRATION	06/21/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$5,000	REPUBLICAN PARTY, CUYAHOGA COUNTY RESTRI	08/25/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$813	RESIDENCE INN ARLINGTON, TRAVEL EXPENSE	05/28/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$639	RESIDENCE INN DC, LODGING	03/07/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$604	RESIDENCE INN NASHVILLE, LODGING	12/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$752	RESIDENCE INN PITTSBURGH, LODGING	12/22/2016- 12/31/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$327	RESIDENCE INN WASHINGTON, LODGING	04/05/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,102	RESIDENCE INN WASHINGTON, TRAVEL EXPENSE	09/04/2019- 01/15/2020
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,027	RING CENTRAL, TELEPHONE	05/07/2015- 08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$30,497	SAN DIEGO MARRIOT, LODGING	08/25/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$4,180	SAN DIEGO MARRIOTT, LODGING	07/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$8,123	SAN FRANCISCO HILTON, LODGING	08/25/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$20	SENDGRID, COMPUTER EXPENSE	12/22/2016- 01/13/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$107	SOHO, FOOD AND BEVERAGE	12/31/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$22,366	SOUTHWEST AIRLINES, AIR TRAVEL	04/05/2017- 02/05/2020
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$18,370	SOUTHWEST, AIR TRAVEL	03/17/2015- 08/22/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$6,979	SPRINT CENTER, FOOD AND BEVERAGE	05/07/2018- 05/17/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,730	ST. REGIS WASHINGTON, EVENT EXPENSE	01/21/2019- 03/31/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$130	STAPLES, EVENT SUPPLIES	06/19/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,000	STRICTLY BUSINESS LIMOUSINE, TRANSPORTATION SERVICES	09/30/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,546	SUGO, CATERING/FOOD AND BEVERAGE	09/30/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$12,500	THE WORTHINGTON RENAISSANCE FORT WORTH H	11/09/2017- 12/31/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,098	TURKISH CAFE AND LOUNGE, EVENT EXPENSE	10/18/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$17	UBER, TRANSPORTATION	12/13/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$323	UBER, TRAVEL	10/09/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$317	UNITED AIRLINES AIR TRAVEL	06/07/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$13,672	UNITED AIRLINES, AIR TRAVEL	04/05/2017- 10/02/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$9,945	UNITED, AIR TRAVEL	05/07/2015- 08/22/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$406	UNITEMIZED, AIR TRAVEL	06/19/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$451	UNITEMIZED, CATERING	06/19/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$891	UNITEMIZED, TRAVEL	03/17/2015- 08/25/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$961	US AIRWAYS, AIR TRAVEL	05/07/2015- 06/19/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,050	US CONFERENCE OF MAYORS, CONFERENCE FEES	06/12/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$730	W MILLAR AND COMPANY, EVT. CATERING	05/07/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,750	WARWICK ALLERTON CHICAGO, FOOD AND LODGI	12/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$14,731	WEST STONEBRIAR, EVENT EXPENSE	06/30/2019- 10/25/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,966	WESTIN CHARLOTTE HOTEL, FOOD AND BEVERAG	12/31/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$9,622	WESTIN CONVENTION CENTER, EVENT LODGING,	12/22/2016- 12/31/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$20,211	WESTIN DENVER DOWNTOWN, EVENT EXPENSE	05/14/2019- 06/30/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,523	WESTIN DENVER DOWNTOWN, TRAVEL EXPENSE	12/31/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,372	WINDOWS CATERING, FOOD AND BEVERAGE	06/07/2017- 06/21/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$291	WINSTON SALEM MARRIOTT, TRAVEL EXPENSE	12/31/2018
AMERICAN PETROLEUM INSTITUTE 1220 L STREET, NW WASHINGTON, DC 20005	$399	CONTRIBUTION REFUND	07/31/2017- 12/07/2017
ANEDOT 5555 HILTON AVENUE, STE. 106 BATON ROUGE, LA 70808	$938	CONTRIBUTION PROCESSING	09/05/2018- 09/28/2018
ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	$617	CONTRIBUTION PROCESSING	05/23/2017- 11/30/2017
ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	$2,673	CREDIT CARD PROCESSING FEE	07/17/2019- 02/27/2020
ANNA DRISCOLL 810 OTIS PLACE WASHINGTON, DC 20010	$15,171	CONSULTING, FUNDRAISING	08/02/2015- 12/21/2015
ARTEXT USA 5102 BROOKSIDE DR. PACE, FL 32571	$1,740	EVENT, PRINTING	03/27/2015- 12/04/2015
Artext USA 5102 Brookside Dr. Pace, FL 32571	$535	PRINTING	10/14/2014
ATCHISON FOR MAYOR 3781 W 101ST AVENUE WESTMINSTER, CO 80031	$3,000	CONTRIBUTION	09/19/2017- 10/25/2017
ATCHISON, HERB 10705 YATES DRIVE WESTMINSTER, CO 80031	$38	TRAVEL EXPENSE REIMBURSEMENT	10/19/2018
AUTHORIZE.NET PO BOX 8999 SAN FRANCISCO, CA 94128	$180	CONTRIBUTION PROCESSING	07/05/2017- 12/04/2018
BARNES ASSOCIATION CONSULTANTS 5146 BRAWNER PLACE ALEXANDRIA, VA 22304	$89,393	CONSULTING, MANAGEMENT	03/25/2015- 09/30/2016
BARNES ASSOCIATION CONSULTANTS 5146 BRAWNER PLACE ALEXANDRIA, VA 22304	$1,876	REIMB, TRAVEL AND MEETING EXPENSE	09/29/2015- 03/22/2016
BARNES ASSOCIATION CONSULTANTS 5146 BRAWNER PLACE ALEXANDRIA, VA 22304	$394	REIMBURSEMENT, MEETING EXPENSE	03/25/2015
BARNES ASSOCIATION CONSULTANTS 5146 BRAWNER PLACE ALEXANDRIA, VA 22304	$42	REIMBURSEMENT, PHONE	04/08/2016
BARNES ASSOCIATION CONSULTANTS 5146 BRAWNER PLACE ALEXANDRIA, VA 22304	$15,129	REIMBURSEMENT, TRAVEL	04/15/2015- 04/08/2016
BARNES ASSOCIATION CONSULTANTS 5146 BRAWNER PLACE ALEXANDRIA, VA 22304	$430	TRAVEL REIMBURSEMENT	11/28/2016
BEMIS, SHANE PO BOX 2036 GRESHAM, OR 97030	$777	TRAVEL, EXPENSE REIMBURSEMENT	01/29/2020
BERZINS, MARSHA 222 S SALEM COURT AURORA, CO 80012	$692	TRAVEL EXPENSE REIMBURSEMENT	06/30/2018- 10/19/2018
BETSY PRICE CAMPAIGN PO BOX 100066 FORT WORTH, TX 76185	$1,000	CONTRIBUTION FROM PAC AND INDIVIDUAL ACCOUNT	05/02/2019
BILL KING FOR MAYOR 5900 MEMORIAL HOUSTON, TX 77007	$2,000	CONTRIBUTION, INDIVIDUAL ACCOUNT	12/04/2015
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$147,000	CONSULTING, MANAGEMENT	01/26/2017- 02/11/2018
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$11,993	CONSULTING, MANAGEMENT AND TRAVEL, FOOD	03/12/2018
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$470	TELEPHONE AND INTEREST EXPENSE REIMBURSE	03/30/2017
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$1,611	TELEPHONE AND SHIPPING REIMBURSEMENT	01/26/2017
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$1,972	TRAVEL, FOOD AND BEVERAGE, TELEPHONE, IN	03/01/2017
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$15,186	TRAVEL, FOOD AND BEVERAGE, TELEPHONE, RO	06/21/2017- 06/30/2017
BLUE WAVE 3008 N 161ST TERRACE OMAHA, NE 68116	$16,241	TRAVEL, FOOD AND BEVERAGE, TELEPHONE, SU	10/05/2017- 02/27/2018
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$2,368	AMERICAN, AIR TRAVEL	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$3,213	COMPUTER SOFTWARE REIMBURSEMENT	05/23/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$243,515	CONSULTING, MANAGEMENT	01/09/2015- 12/31/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,335	DELTA, AIR TRAVEL	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$22,649	EVENT AND LODGING EXPENSE, 21C MUSEUM HO	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$219	EVENTLITE, EVENT EXPENSE	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$461	FINANCE CHARGE REIMBURSEMENT	05/23/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,332	FREEMAN, EVENT EXPENSE	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$325	GO FISH	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,218	INTEREST EXPENSE	11/28/2016- 12/31/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,250	KING LIMOUSINE, CAR SERVICE	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$80	LOGMEIN, COMPUTER EXPENSE	11/28/2016
Blue Wave, Inc. 3008 N 161st Terrace Omaha, NE 68116	$10,000	MANAGEMENT FEES	10/14/2014
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,583	REIMB. FINANCE CHARGE	07/01/2015
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$92	REIMBURSEMENT, SHIPPING	06/16/2015- 07/01/2015
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,625	REIMBURSEMENT, SUBSCRIPTION	06/16/2015- 09/29/2015
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$380	REIMBURSEMENT, TELEPHONE	03/01/2015- 07/01/2015
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$22,088	REIMBURSEMENT, TRAVEL	03/01/2015- 05/23/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$22	SHIPPING EXPENSE	12/31/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$468	SOUTHWEST, AIR TRAVEL	11/28/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$375	SUBSCRIPTION REIMBURSEMENT	01/18/2016- 02/17/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$146	TELEPHONE	09/29/2015
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$901	TELEPHONE REIMBURSEMENT	01/18/2016- 12/31/2016
BLUE WAVE, INC. 3008 N 161ST TERRACE OMAHA, NE 68116	$1,166	THOMAS GRAPHICS, PRINTING	11/28/2016
Page: 1 2 3 4