9 000k ?039 enema: mmw?wa Statement For: HEATH-ER AMMONS Account Number: Customer Service Number 1-300-937-8997 Page 3 of 7 Jun 10, 2011 nth} Summary 2:3?me ser?ce Charges from 5? 0m 81mm Mme Other Taxes 8: 1031' Gusset! Credits 5399 Sn aha es 3'9 Mobile Number mog?girygg?ecumng Adiustments Charges Charges Charges . 10.53 130-5?? Account Charges 39-99 3 (Details on Page 141 073 2-17 343-457-4341 - (Details on Page 4) 79 38.19 049-457-4352 0 30.00 - 7'40 (Details on Page 6) mm 9 149.$1.53 9 ?km Available Service Type WHENEVER WEEKEND FrEven More Un?m Incl Minutes Minutes Unlimited - - T?Mobile to T?Mobite Minutes Unlimited Use Them Or Lose Them Minutes Unlimited Account Service Detail . Amcunt Previous Baiance 170.88 Payment Received On 5/29/1 1 (170.88) Rewiring Chages I 3; I I M-Ofe Untim'-' - 99.99: Family Unjim'rted M89 Fees and Surcharges Goverhfn??t Fe?s and Taxes State 8: Local Sale-s Tax 7.20 Federal Universal Service Fund 3.33 [Total Charges 5' . ?an .H. 7. $3110.00 - - 0?00 5 C: 9?09: esam 29?42 gum??cs?d?? E) $58 +46 3- I60 .228?25 Effice?ax #636 1105 SEABUARB STREET BEACH, SC 29577 {843} 448-3100 4~?h 4- SubTota?: $20.99 Tax 9.000% $2 .43 TUTAL $29 .42 Debit $29.42 Card r: Authorization mo mmw?? 3* BEACE MAIN BE 4518030577 0098 06/30/2011 (843)626-9533 11:26:12 AM Sales Receipt Product Sale Unit Fina1 Description Qty Price Price CONHAV SC 29526 Zone?1 First-Ciass Large Env 4.70 02. issue PVE: 58 237119 616 000572 Shoo or ea?- gum/C11Cr :21p 10 pra For other - :ail 1?8bu Get ?our mail when and where you want it with schre Post Office Box. Sign up for a re; eniine at ueps.com/poboxes. 8111#: 1080283586309 Clerk; 08 se1es finai on stamps and postagev Refunds for guaranteed services only Thank you for your busineSs HELP US SERVE YOU BETTER Go to: TELL us ABOUT UR RECENT POSTAL EXP 1ENCE . YOUR SPINION COUNTS Customer Copy BEACH BEACH, Sou MAIN PO th Caro?ina 295779998 45180305}? 07/22/2011 (843)626- SaEee Receipt Product Saie Description Qty BEACH SC 29577 Zone?O Firet?C1ass Lar 1. ge Env 60 Issue PVI: BEACH SC 295?7*5 Zon .Lar e-O FirsI#CWass ge Env 1.50 02. Issue PVI: MYR TLE BEACH SC 24 Zone-1 First?C Lar 1. ge Env 60 oz. Issue PVI: BEACH SC 295?9 Zone-1 First-C1385 Large Env 1. 40 02. Issue FLORENCE SC Zone-1 First Lar 1. ge Env 40 02. Issue PVI: EEACH SC 29577 Zone-0 First?Class Large Env 1.50 02. I45 sue PVI: BEACH sc @579 Zone-1 Firsf*C}ass Lar 1. 99 Env 40 02. Issue PVI: Sc 56 To} $1 Star PSA Amer aware PSA Wisdom PSA Tote}: Pai by ?Personai -0097 9533 03:11:36 PM Unit Final Price Price (m Verizon Wireless? Surcha Fed Universal Service Charge Regulatory Charge Administrative Charge 1 Date Due Page mm 3.53 .32 1.56 Other Charges and credits Cellular Service Activation 35.09 $40-51. Taxes, ?evemmental Surcharges and Fees+ SC State 911 Fee SC State Safes Tax Hurry Cnty Sales Tax Total current Charges to} Percentage~based taxes, fee account charges. - 1 .26 8.23 2.75 $12.24 m._m 843?? $117.25 a, and surchaiges appiy to charges fur this line pine this iine?s share {If zoo-aevuootru i?iaPJO uer Usage Charges at Sign kite My Verizon arid g9 to My Bit! and click on Usage Detaiie. i I i I TEC Asurian $10.99 - Asurioh 09/05 10/04 (month in advance) Usage Charges Voice _SharePEan_ (03/27? Mobiie to Mobile {08/27 09/04) Night/Weekend :Totai Voice $117.39 Bjilahle cost minutes? unlimited minutes unlimited %\Luv..u Nah-am: no ma a .. a ?MTripto:_" I WK. i Kw Ema ?Pa?us?ca? fi- - . axomwommisowmadi Tow Pi" Section Beach, SC i Miles Per 0 1. Start out going northeast on Kings Hwy I toward 5th Ave N. Go 0.4 Mi 2. Turn sharp left onto Main St I US-591. Continue to follow US-501 N. (30 43.6 Mi 05-591 isjusa? past' so: Ave Ifyau reach 91?: Ave you've gone a Iil?e loo far 3. Stay straight to go onto N. Go 0.2 Mi 4. becomes US-501-BR I SC-M-ALT N. Go 0.3 Mi 5. Turn slight left onto 50.575 w. Go 5.2 Mi sc?sre Wis 0.1 miles pastOld Conway Rd 5. 86-576 in becomes us-1s w. 60 15.3 Mi 7. Turn slight right onto Williston Rd I 556-327 N. Continue to follow Williston Rd. Go 5.3 Mi 8. Merge onto 1.95 toward F20 I Florence I Savannah. Go 9.5 Mi I If you reach EPocket Rd you've gone about 0.2 miles too far 9. Merge onto me via EXIT 1-603 toward Columbia. Go 53.5 MI 1.0. Merge onto 30-277 5 via EXIT 73A toward Columbia. Go 6.6 Mi 11. Turn right onto Eimwood Ave I U346 W- EImwoodAveis 0.1193133pr St "m M?mc=n?? "?fe R1 793 19772114385 53%7704f A 8/3/2011 I. bus ?-om South Carolina to Columbia, Safari? Carolina Page 2 of\\ Ifyou reach Cafhoun St you've gone about 0.1 miles too far Go 04 Mi 12. Turn left onto Assembly 5: I sc-4a s. Go 1.0 Mi Assemny St is 0. 1 miles pas! Main St - Ifyou mash Park S: you've gone a too far 13. Make a U-tum at Senate St onto Assembly St I sc-4s N. Go 0.1 Mi ifyou reach Pendieton St you've gone a little z?oo far 14. Weioome to COLUMBIA, SC. ifyou reach you've gone a little too far Columbia, sc - 154.5 mi Total Travel Estimate: 154.52 miles - about 2 hours 50 minutes ?2011 MapQuest. inc. Use of directions and maps is subject to the MapQuest Tenns of Use. We make no guarantee of the accuracy of their content, road conditions or route usability. You assume all risk of use. E?mmf?sg mamnpel' mm: 91 1 ,t-t Driving Directions from Myr?exBeach, South Carolina to Columbia, South Carolina Page 1 of 2 .. Notes mapquest tort; Trip to: I 19' n'ltailies hm?w 2 hours 50 minutes Section I . 1. Start out going northeast on Kings Hwy! US-17-BR toward 5th Ave N. Go 0.4 Mi 2. sharp ie? onto Main St I US-501. Continue to follow US-501 N. Go 43.6 Mi (18?50? isjust? pas? 8th Ave If you reach 91!: Ave you?ve gone a hitie too far 3, Stay straight to go onto US-501-8R N. Go 0.2 Mi 4. US-501-BR becomes US-501-BR I SC-41-ALT N. Go 0.3 Mi 5. Turn siight left onto 80-576 0.1 miles past Did Conway Rd 6. sc-s-rs becomes US-76 w. Go 15.3 Mi 7. Turn slight right onto Wiiliston Rd 1' 36-327 N. Continue to follow Williston Rd. Go 5.3 Mi 8. Merge onto l-95 toward 1-20 I Florence 1 Savannah. coo; Mi it If you reach Pocket Rd you've gone about (12 Miss too far I 3. 9. Merge onto l-20 via EXIT 1603 toward Columbia. 60 68.5 Mi 10. Merge onto 56-27? via EXIT 73A toward Coiumbia. Go 6.6 Mi 11. Turn right onto Elmwood Ave i US-76 W. Elmwood Ave is 0.1 miles past Jeferson St Sef67704f 8/3/20} 1 Qriving Directions from South Carolina to Columbia, Carolina Page 2 of 2 a ifyou reach Caihoun Si you've gone about 6. 1 mites too far Go 0.4 Mi 12. Turn left onto Assembly St! SC-43 S. Assemny St is 0.1 miies pasz? Main St ifyou reach Park 5? you?ve gone 13. Make a U-turn at Senate St onto Assembly St! 50-48 N. Go 0.1 Mi if you reach Pendieton St you've gone a too far 5 14. Welcome to COLUMBIA, SC. ifyou reach you've gone a We too far ?1 Columbia, sc 154.5 mi Totai Travel Estimate: 154.52 miles - about 2 hours 50 minutes ?2011 MapQuest, Inc. Use of directions and maps is subject to the MapQuesi Terms of Use. We make no guarantee of the accuracy of their content, road conditions or route You assume all risk of use. mew?jijermso?yeg 39772b4e855ef67704f . 8/ 3/201 1 a. 29577 f. . 610 lam-AVE.- N- . an mun.? . N303 JBLUOZLSRO 8HOA HOUR anEV SH 7131 :61 03 331138 HOA BABES d13H ssau;an Jnod Jo; nod xueql Atuo SSOLAJQS pealu949n? Jo; spun;e? a?elsod pue sdwels no [eug; seies [13 SI :#1118 'saxoqod/MUO'sdsn 19 eu;1uo xoq 9 Jo; dn u6;3 'xoa 130d eqnoas a ulLM 1; luem n05 SJEHM pue uaqm [gem JnoA lea [[99 Jeqlo Jod 'e?elsod q1;m sleqeg Sugdd;qs 01 o; 05 'tzdwels-oog?i [190 JO dqu/MGO'sdsn 18 sdwels 46040 1: 391180 :gld;354? 968886805 E.,i IL uo;1sesue-1 lunogav 199$ was 1 men Died 19 .959 12m; 1.083 11M - anssl mm? ?20 01 sseL3~154gd 1gigg? 09963 08 HaggAlJeeH Pb'0$ vb'0$ I I eo;Jd ?13 uoglngasea Tg?ij llUn alE?S 1d;aoag sales 3 Nd as 80 6600' 86568 M1808 HWLHAN BHLSEUOS r) a Ix. KNEE I Date Due Page Verizon Wireless? Surcharges+ Fed Universal Service Charge 1.99 Regulatory Charge .16 Administri?EE Charge Taxes, Govemmeniai Surcharges and Fees+ SC State 911 Fee .63 SC State Safes Tax 4.90 Horn; Cnty Sales Tax 1.64 Total Current cigarges for e43?__ A "95312 I +Percentage?based taxes, fees, and surcharges apply to charges for Ms fine plus this line?s share of accaunt charges. i EGJWOO. ED Yaw" P1311 Nationwide Taikarxr snare (see pg 3} Data Package/26B $30.00 ancess charge 2 montth gigabyte aflowance $10.00 per GB after a'l'iowance Have mere questions smut your charges? Get details for all yam Usage Charges at Sign into My Verizon and go to My 3111 and click on Usage Detaiis. AIW'w?ww Summary for Heather Grawmrd: Charges 111911111111 Access Charges . Line Access 11/115 12104 Data Package/263 11/05 7 12/04 TEC Asu'rion $9.99 Agurinn 11/05 12/04 Usage Charges Wise Shar'ePI?a'n Mdbile to Mobile Night/weakend Total 1161122 M?'s'sh'?ihg Tieict, Picture Wm? - N. mum 29577 ?5 I .PAYTO A alum an Hun?'r' - WM Bilmau a 991178300431 117100 I. ii? so Ad? a Your Plan Nationwide TalkaJXT Share (see no 3) Date PackageIZGB $30.00 access charge 2 gigabyte allowance $10.00 per GB after allowance eather orawfo?e?..h Have more questions about your charges? Get details for all your Usage Charges at Sign into My Verizon and go to My Bill and click on Usage Details. 1 Mix F..- . Charges Access charges Line Access 12/05 0110'4. Data Package/2GB 12105 ouo4 TEC Asuriion $9.99 Asun'on 12/05 01/04 49.99 30.00 9.99 $89.98 Usage Charges. Voice SharePlan Mobiie to Mobile Allowance I Billable unlimited unlimited Used 1 095 minutes minutes Ni ght/Weekend minutes 460 unlimited Total Voice Messaging Usage from Previous Months Text, Pic?wre Video messages] I 2 Current Messaging Usage Text, Picture 8. Video Total Messagio messages! unlimited I 622 Data Gigabyte Usage Tn'inl nn?l'a gigabytesl 2 1 Texas, Governmental Surcharges and Fees+ SC State 911 Fee SC State Sales Tax Horn! Cnty Sales Tax Toiai Current Charges for +Perceotage?besed taxes. fees, and surcharges applyio charges for ihis line plus this line's share of account charges. . . - ;3 a; ?9:93 ?ana- W) 9319i I?m? . gz't txei Sarss g. A sa=?1 :j .ss'as?EL Te+ul uur;dtaasau' h_g13;3npaqd - - - 3168 - Rd 00:? b'ik? -ZLua/21/Lo 11952 as 'uneaa.at4d?w EENQGIH ssutx u4J L022 2y: #33913"ludjq,aalgag ran?t7 ?1 HBOA EBOA sn 113i ?3 ?5901;$0 130d 106185 12 eserJnd Jo; egqegLeae SPJEO 5UL196J5 'xoa11vw 8.3N03NOS 989800 ;#1d;aaea QOLOBGZUB BE 95; lunosov P493 llqa? i?q Pied ?eld/61J6Q!1 Apaj 00?bb$ 00?bb$ I Bald/?lJaqL1 Apex 00?bb$ 8 (JBAGJDJ) eong eale A10 uoleLJasau lLUn ales -1anPOJd 1dgeoea sales 4? Nd thigh 90 8102/81/10 8600? EULIOJQU ulnos 3113AH 0d NIVH HOVEQ 3113AH :3 #5 (A. I ma Summary for Heather Cr Your Plan Charges Access Charges Nationwide TalkaTXT Share UNL Line ACCESS 0-1105 02,04 49,99 (see 99 3) Data Packagel2GB 01/05 02/04 30.00 Data Pac?geizaa TEC Asurlon $9.99 Asuricn D1105 02/04 9-99 $30.00 access charge A $09.98 2 gigabyte allowance $10.00 per GB after allowance Usage Charges Voice Allowance Used Billable Cost Have more questions about your charges? Shareplan mums unlimimd 1324 Get details for all your Usage Charges at Mom? to Mobile mf?wes ?naming? 429 ww.verizonwireless.com. Sign into My ?mums 329 Verizon and go to My Bill and click on Total Voice $.00 Usage Details. Messaging - Text, Picture video messages] unlimited 1 747 I Total Messaging $.00 Data Gigabyte Usage gigabytes} 2 I 1 i I Total Data $30 Total Usage Charges $.00 Verizon Wireless Surcharges+ Fed Universal Service Charge 2.4-4 Regulatory Charge .16 (gnu: rides you :giepio Verizon Wireless' Surcharges-i- Administrative Charge .99 $3.59 Taxes, Governmental Surcharges and Fees+ SC State 911 Fee SC State Sales Tax Hony Cnty Sales Tax .53 4.82 1 .61 Total Current Charges for? #Percemage?based taxes, tees, and surcharges apply to charges for this line plus this line?s a - 0 account charges. .mx . Page 1 of 1 Terry 0' Black From: "Heather Ammons" 0 To: ?Terry O?Biac - Sent: Friday, February 24, 2012 11:06 AM would please go ahead and prepare my check for feb?? alan will be out on monday. thanks No virus found in this message. Checked by AVG Version: 2012.0.1913 Virus Database: 2114/4829 Release Date: 02/24/ 12 2/24/2012 mf?. Cm. m1 mum I "j?i?goo?o alvu'ndnu an mm aim-mo S1 (W wwm?mm; 11 w? ?2 i ?2 E- i Total: $5.30 535;" beAccoqu Approve] 251554 Transaction 680 001880 23 902980705- Receipt?: BRIGHTEH Greeiing cards g?giiabie for purchase at select Post ices. - . sfamps at usps.com/shop or caii Go to to print shipping iabeis with postage. For other information caii I-800-ASK-USPS. Church Hartsville Ward at 843-339-9221 about these young men below. Get youh maii when and where you want it I with a eeoure Post Office Box. Sign up for a_box.oniine at ueps.oomgpoboxes. idy %g00303387210 31erk: Ave, Ha?sw'?e SC 29550 All aaies_finai on-stamps and postage Refunds for guaranteed services only Thank you for your business iiedrich HELP US SERVE YOU BETFER Creek Dr, Hartsvi?e SC 29558 Mo?o Mi Go to: TELL us ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer copy 1701 boionmn Ha?svi?e, SC 29550 MM SKC 8N 1H 31mm an mm M130 9 - $92} E: {igninO? indium nu ?xmsu mvmmauoumm awn-mu 2' ?5 I. ?w AVE. TO ELECT ALAN CLENMONS 6-310: 1311-1; AVE. N. BEACH, SC 29577 1mm Heather Aumons I THEORDEKOF me MEMO Nbv. Centract eve?u- 5-1. 5 91m 11/30/12 .9 1 3? 2355;50mi5 ed DOLLARS. a. mam-mg? mm; TIE ORDER OF - 24599 190% all-V INVOICE 4/19/2013 Alan Clemmons Committee to Re-elect Al?Tlemmons 18003?18; North Oak Street L, Beach, SC 29577 ~15t Quarter 2013 campaign ?ling - ?led 4/10/2013 2 hours $200.00 Statement of Economic Interest 2012 - ?led 4/201g 1.5 hours 150.00 9% TOTAL BALANCE DUE: $350.00 *Please remit payment to Heather Crawford upon receipt. Hui/Th0 AW H9415: SC 27599 INVOICE Alan Clemmons Committee to Re-elect Alan Clemmons ISOO-A North Oak Street Beach, SC 29577 7/15/2013 *2nd Quarter 2013 campaign ?ling: ?led 7/10/2013 3 hours $30000 LL Quarter 2013 PPLC campaign account ?ling - ?led 7/10/2013 1 hour $100.00 TOTAL BALANCE DUE: 400.00 *Please remit payment to Heather Crawford upon recezpt. Hulda Hum-m M, 27599 - INVOICE 10/15/2013 - Alan Clemmons - Committee to Re?elect Alan Clemmons 1800-511 North Oak Street Beach, SC 29577 *3rd Quarter 2013 campaign ?ling ?led 10/15/2013 4 plus hours $400.00 "?3rd Quarter 2013 PPLC campaign account ?ling - ?led 10/15/2013 1 hour $100.00 ii? TOTAL BALANCE DUE: $500. 00 *Please remit payment to Heather Crawford upon receipt. Heather Ammons Crawford 610 - 18TH AVE. N. TO ELECT ALAN CLEWONS 6542951531 1528 SC 29577 DATE Anti] 23,2014 6* PAYTO Heather Ammons 500.00 THEURDEROF mm Enn??rpd and [3 Wow @Shield? awnl'ld?? an Lawn axmsu a 5292.1er may 4/14/201?4 Alan Clemmons Committee to Re-eleet Alan Clemons 1800-A North Oak Street Beach, SC 29577 5 plus hours *2014 SE1 ?led March 2014 1 st Quarter 2014 campaign account ?ling ?led 4/14/2014 1 st Quarter 2014 PPLC campaign account ?ling - ?led 4/11/2014 TOTAL BALANCEDLUE: $500.00 *Please remit payment to Heather Crawford upon receipt. INVOICE SHIPPER: FASHION Taipei 106,Taiwan,R.O.C TEL 1 CONSIGNEE: Mr.Clemmons 1800-A North Oak Street Beach,SC 29577 U.S.A. DESCRIPTION OF GOODS QUANTIY UNIT PRICE AMOUNT 1 tie 200pcs NTD350 NTD 70000 2 scarf 100pcs NTD 36000 3 Shippment 3pcs NTD13960 The total amount is NTD 119960 85' \m INVOICE NECPQNEAR FASHION 1 Taipei 106.Taiwan,R.O.C TEL 1800-A North Oak Street Beach,SC 29577 U.S.A. TEL (843)448-4246 DESCRIPTION OF GOODS QUANTIY UNIT PRICE AMOUNT tie 200;:ch NTD 70000 1 2 scarf 100;:ch NTD360 NTD 36000 3 Shippment 3pcs NTD12972 The total amount is NTD 118972 My Calculatorifor New Taiwan Dollar (TWD) Cin?ree?ag Exchange Rate 1nF1 .- Ala. I-l? ?an-la. CoinMill.com - The Currency Converter ?nu-cunn- . r?nvu lnv?n, i 3 i i - New Taiwan Dollar (TWD) Currency Exchange Rate Conversion Calculator . Enter the amount to be oonveited in the box to the left of the currency and press the "convert" button. To show New Taiwan Dollar and just one other currency click on any other currency. The New Taiwan Dollar is the currency in Taiwan (T W, TWN). The New Taiwan Dollar is also known as the Taiwanese Dollar. The symbol for TWD can be written NTD, and NT. The New Taiwan Dollar is divided into 100 cents. The exchange rate for the New Taiwan Dollar was last updated on January 6, 2012 from Yahoo Finance. The TWD conversion factor has 5 signi?cant digits. {118972 New Taiwan Dollar (TWD) goo-lien? Add currency rates to your web site Add your comment to Ellis page Us Boiler Exchan Rates Find more sources/options for What your looking for Exotic Currencies Send Money Anywhere Securely Competitive Foreign Exchange Corrzf'excom Invest in Futures Oniiue Make Real Money - 75% Pro?t/Trade. No Scam! Start Now - Open Account TradersRoornxou?Fl Afghan Aighani Angolan Kwanza (ADA) Aruban Florin Bahamian Dollar (BSD) Barbados Dollar Bermuda Dollar (8MB) fat/EEK- Bolivian Boliviano (803} {7269.35 Brazilian Real i5235542.67 Burundian Franc (81F) Cape Verde Escudo (CVE) Chilean Chinese Yuan Costa Rican Colon (one) Cypriot Pound Djiboutian Franc Egyptian Pound Ethiopian all: (are) i7162.96 Fiji Dollar 142208127 Albanian Lei-r (ALL) i16994.77 Argentine Peso (ARS) 33820.47 Australian Dollar (AUD) i1482.90 Bahraini Dinar (Bl-l0) Beiarusian Ruble Bhotanese Ngultrum 35961-55 Brunei Dollar Cambodian Riel (Ki-ll?) Cayman islands Dollar (KYO) Chilean Unidacl de Fomenro 90.56 Fm Colombian Peso (COP) Croatian Karla (HRK) Czech Koruna (CZK) Dominican Peso (BOP) [692?5858? Eritrean Nelda (ERN) 173373.27? Earo [359810858 Franc Congoiais mm? I2981 12.32 Algerian Dinar I1525197.06 Armenian Dram (AME) Azerbaijani Manet 3103.37 (MN) Bangladeshi Taka 323498.18 {any} l7830.45 Belize Dollar (BZD) i587.44 Bitcoin (are; I29697.86 Botswana Pula (BWP) 6034.54 Bulgarian Lev (BGN) i4021.57 Canadian Dollar (CAD) Central African CFA 201605852 (W) Chinese Offshore Yuan l25053.63 (CNH) I151558429 Comoriar: Franc (KMF) Cuban Convertible 13943.87 Peso (CBC) [22854.32 Danish Krone East Caribbean Dollar i1063226 (xcm 147816.53 Estonian Kroon (EEK) Falklan? islands Poona I254?l .1 7 French Paci?c Franc 366762.47 (XPF) 1/6/2012 6:54 All Calculator for New Taiwan Dollar (TWD) Exchange Rate 20f3 {m Gambian Dalasi {25m? Gibraiiar Pound (GIP) Guyanese Doliar (GYD) Hong Kong Doliar indian Rapee lraqi Dinar Japanese Yen (JPY) {584600.37 Kazakhstani Tenge Kuwaiti Dinar (KWD) Lats Liberian Dollar (LRD) Macao (MOP) Malawian Kwaci?la (MWK) Mauritania Ouguiya 114371136 (MR0) Moroccan Dirham Nepaiese Rupee New Turkish Lira (TRY) Nigerian Naira (new) Omani Rial (0an 2.43 Ounces of Gold (XAU) E14215 Ounces of Sliver Papua New Guinea Kina 8400.01 (PGK) Philippine Peso (PHP) Qatari Riyal (can) Rwandan Franc [73m Sao Tome Debra (STD) Seychelles Rupee (son) Solomon islands Doilar E28761.54 (58D) Speciai Drawing Right i2573.01 l13034.4-9 Suriname Doilar b74353 Swiss Franc [627470966 Tanzanian Shining (1'28) i6829.66 Tongan Pa'Anga (TOP) Georgian Lari 330933.75 Guatemalan Qaetzal (GTQ) Haitian Gourde (HTG) i987074.63 Hungarian Forin! lndonesian Rupiah lsraeli New Shekel Jersey Pound Kenyan Sam (KGS) Lebanese Pound F97208 Libyan Dinar (LYD) Macedonia Denar Malaysian Ringgit: Mauritian Rupee Moidovan Leo (MEL) Myanmar Kyat garlands Antiliean Guilder New Zealand Doilar (NZD) North Korean Won (KPW) Ouncss of Aiuminorn oimoas of Paliadium (x913) Pakistan Rupee (PKR) 178260180 Paraguay Guarani Poiish Zloty (PLN) 313373.22 Romanian Leu (RON) Saint Helena Pound (SHP) [14789.52 Saudi Arabian Riyai 1171556703 Sierra Leonean Leone (SLL) 1644815539 Somali (SOS) [449207.64 Sii Lankan Rupee (LKR) 132235.12 Swazi Lilangeni (SZL) 121352759 Syrian Pound (SYP) [124456.80 Thai Bani Trinidad and Tobago Dollar 25195.92 3 16476.23 Ghanaian Cedi (GHS) i285439356 Guinean Franc (GNF) Honduran Lempira 74971.03 (Hm) Ill-85964.57 Krona (18K) PM iranian Riai Jamaican Doliar (3MB) Jordanian Dinar (300} 1452520237 Korean Won (KRW) {315923511 Lao Kip (LAK) i32239.16 Lesotho Leii Liias (LTL) Malagasy Ariary (MGA) Malriives Ru?yaa (will?) 54331.00 Me?can Peso (WM) Mongolian Tagrik 563391154 {Mm} ?3223108 Namibian Doliar (NAB) New Mozambican i107163.99 Meticai (MZN) Nicaraguan Cordoba l90688.26 Om Norwegian Krone 23612.07 (Nam Ounces of Copper I18618-.00 . Ounces of Piatinum 2.81 Panamanian Balboa 3946.33 (FAB) Peruvian Nuevo 301 1068046 Pound Sterling Russian Ruble (RUB) Samoa Tala (war; Serbian Dinar (RSD) Singapore Dollar {560} African Rand Sudanese Pound 10555.93 (SDG) [27012.78 Swedish Krona (SEX) I18794.80 Tail?cistan Somni (TJS) Thai Offshore Baht i124420.09 (T HO) l5896.48 Tunisian Dinar ND) 1/6/2012 6:54 AM Calculator for New Taiwan Dollar (TWD) CmF-?su Exchange Rate Turkmenistan Manat . . Ukrainian i11260.43 GMT) 1967441512 Uganda Shilling 31726.36 (UAR) 114483.90 united Arab Emirates 13943.87 United States Dollar (USD) [77999.94 Uruguayan peso (UYU) Dirham (AED) Uzbekistani Som Vanuatu Wm 44 1329387043 Viet Nam Bong (WU) 1201606852 West African CFA {mm {35470205 Yemeni Rial ?20311078.6 Zambian Kwacha Sources Options Round to smallest currency unit. :I'hi-scalculator was last updated on January 6, 2012. Most indiwd-ual currency factors are updated daily. although some Don?t round resuus' my be older. Vtew the Currency factors, the data sources, the update dates, and smallest currency units Other Resources - Wltripeoia: New Taiwan doliar - History and simulation information. Currency Conversion Comments Comment title: Your comment: Your name (To be displayed with your comment): continue This currency calculator is provided in the hope that it wili be useful. but WITHOUT ANY without even the implied mrranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR Global Conversion: Deutsch English Espa?oi lEMquIKd [Frengais llaitano gNe?erlands Fom?cxan [Portugu?s Copyright (C) 2003-2012 Stephen Ostermiiler 1/6/2012 6:54 Ah Qn-F?l INVOICE SHIPPER: MILAN NECKWEAR FASHION Taipei 106,Taiwan,R.O.C TEL 11 CONSIGNEE: Mr.C16mm0113 1800A North Oak Street Beach,SC 29577 USA. DESCRIPTION OF GOODS QUANTIY UNIT PRICE NTD350 NTD360 1 tie QOOpcs 2 scarf 100pcs 3 Shippment 3pcs The total mount is NTD 118744 AMOUNT NTD 70000 NTD 36000 NTD 12744 From: To: Cc: Date: Subject: Attachments: Alan Clemmons - robyn young w, Thursday, January 02, 2014 12:07 pm Fwd: invoice IE invoice.rtf (18KB) [m (1685) Tim Date: To: Clemmons Alan Young ROan Rep. Alan CI-emmons South Carolina House of Representatives 1800 North Oak Street Beach, SC 29577 Begin fonNarded message: ecember 30, 2013 at 7:45:50 PM MST Subject: invoice Reply-To: uesttimiin Payment can be made i?nd please wire the money to: SWIFT ADDRESS BANK HUA NAN HWAI SHENG BRANCH BANKS ADDRESS NO.247 SEC.3 ZHONGXIAO EAST RD. TAIPEI TAIWAN ROE. BENEFICIARY NO NO 113970027901 NAME MILANO NECKWEAR Thank you, i?iljl INVOICE NECKWEAR FASHION Taipei 106,Taiwan,R.0.C TEL North Oak Street MyrtIe Beach,SC 29577 U.S.A. TEL (843)448-4246 DESCRIPTION OF GOODS QUANTIY UNIT PRICE AMOUNT tie 200pch NTD350 NTD 70000 2 scarf 100pch NTD 36000 3 Shippment 3pcs NTD1407O The total amount is NTD 120070 Iji?lf CLEMMONS LAW ALAN D. CLEMMONS AT LAW Miiano Neckwear Fashion Co, Ltd. 1F, N0. 3, Ailey. 6, Lane 251.353 3 Zhong Xiac: E. Rid, Taipei, @0654 Taiwan ROC Dear Tim, We wouid iike f0 piece an girder for ?$800 Norm Oak. St, Suite A BEACH, SC 295:3?? (843) 4484246 Fax (843} 443?4292 Sep?ember $71 2614- 200. ties and ?:08 scarfs. is a sampie of the 90:3? we wouid iike them in. Please email me-with any questions yau may have at {ob ciemmoris?awmet, Also email me" the invoice and wiring instructions so i can pay yank questtimlin@_ 1211512014; 9141 PM invoice To clemmons1? - ram/n? Merry Christmas and Happy New Year 0 Payment can be made in USD and please wire the money to: SWIFT ADDRESS HNBKIWIP113 BANK HUA NAN COMMERCIAL HWAI SHENG BRANCH BANKS ADDRESS No.24? SEC.3 ZHONGXIAO EAST RD. TAIPEI TAIWAN R.O.C. BENEFICIARY NO NO 113970027901 NAME MILANO NECKWEAR Thank you, Tim - invoicexif (26 KB) Committee to Reelect Alan D. Clemmons 1800 N. Oak St, Suite A Beach SC 29577 Telephone Fax Number 84344484246 843-448-4292 August 6, 2010 T0 WHOM IT MAY CONCERN: I represent a small coastal area in the South Carolina House of Representatives. In that regard, in September of 2007 my Committee to Reelect chose to transfer a portion of the funds that had been donated for the purpose of my reelection, to an interest bearing account. The Committee continued operating as it always had in the past, which included making quarterly state ?lings and disclosures of all campaign expenses and income, including said interest. Not until this month did anyone involved in the Committee think to raise the question as to Whether the interest, unlike the contributions, were subject to taxation. Once presented with the question, I approached my personal CPA and his response resulted in the enclosed 2007, 2008 and 2009 1120-POL returns, accompanied with payment for taxes due. I would appreciate your assistance with the calculation of interest due in connection with the returns. While ignorance is certainly no excuse for the delay in ?ling, such failure to ?le was certainly unintentional. As such, I respectfully request that the late ?ling/ late payment penalties he abated. Thank you for your time and consideration in this matter. Respectfully, Alan D. Clemmons ADC /den adc campaign Enc. lg] SHV (59' WW 9360le 1.981: Nfaomaw 9 I I - ?5 was: as I 1.58 sh (no/IE/ 7?1 z: law?sail 5m?: La/rslf-z: 1% [Fwy Ma?a mwau 9 ?mgmj agaz 39 ENE aim/KW - 019 NVHV 13313 0.1. HHLLIINWOD I aranana Ho 13mm axman a Return this voucher with your payment or correspondence. Best Time to Call: AM PM Your Telephone Number: lb- REVENUE SERVICE a STANCE 295?? OCT 1 5 no TE 201037 Og?gtw 161 Internal up;an ?gmt?i?c?? Ogden UT 84201-g13?19 29320-247-00104?0 Amount you owe: W. 6* a You will avoid additional penalties and/or I interest if we receive your full payment by October 18, 2010 13 Amount enclosed: Make payable to United States Treasury Write Taxpayer Identi?cation Number, tax period and tax form number on payment Correspondence enclosed COMMITTEE TO RBI-ELECT ALAN CLEMMONS ALAN CLEMMONS 1800 OAK ST STE A BEACH SC 29577-3 14100] H0,ng '93? P2 CLEH on a scene mo HERE Return this voucher with your payment or correspondence. Your Telephone Number: Best Time to Call: AM PM revenue -. statesmen: I WHILE FEM-L4. St?. 001 5203?} TE 72? P2 CLEH as sonata 57o a. rubnli. Return this voucher with your payment or correspondence. Your Telephone Number: Best Time to Call: - AM PM INTERNAL REVENUE . TE 20] 037 29320-247-00107-0 161 Internal Rev? Amount you owe: $949.37 You will avoid additional penalties and/or interest if we receive your full payment by October 18, 2010 El Amount enclosed: 3 Make payable to United States Treasury Write Taxpayer Identi?cation Number, tax period and tax form number on payment Correspondence enclosed COMMITTEE TO REELECT ALAN CLEMMON ALAN CLEMMONS 1800 OAK ST STE A BEACH ESERVICE 8: - FIELD ASSISTANCE BEACH, so 295?? act 15 no PROOF QF DELNERY QNLY THIS IS NO: AN RECEIPT 25-41% I - Amount you owe: $1,045.67 You will avoid additional penalties and/or interest if we receive your payment by October 18, 2010 El Amount enclosed: Make payable to United States Treasury Write Taxpayer Identi? cation Number, tax period and tax form number on payment El Correspondence enclosed COMMITTEE TO REELECT ALAN CLEMMONS ALAN CLEMMONS 1800 OAK ST STE A BEACH SC 29577-3141 00] "ee? PZ CLEM me a ensure 1:?0 zwununn no 1311va axmaa 05? ENTERNAL REVENUE SERVICE - SSISTANCE 11131ng15:2111, SC 15-2918 ?ns 1 67-2321?532 11010923 COMMITTEE TO ELECT ALAN CLEMMONS DATE- 10 151,110 610 AVE. .. 1 1380? 29577 - 3 Internal Revenue 8' THE ORDER OF - Two Th?usand Hundred F1 1 ?37 Beach ?rst. BANK BEAJZH, SC 29577 MEMO Taxes PAYTO 2, 1135;64 Filing Instructions COMMITTEE TO RE-ELECT ALAN CLEMMONS Form 1 U.S. Income Tax Return for Certain Political Organizations Date Due: Remittance: Munch:- Mail To: Signature; Other: Taxable Year Ended December 31, 2010 March 15, 201] None is to be ?led with orm 1 but aramentqinhtheamquntof $2,465 vim-4m. e, hm ?mm - should be made by a methoduof ctronic Fund?s?TransferjEFTLat least i business Contact the EFTPS Financiai'X?e?'fwo?ff the U.S. Treasury and irect the Agent to initiate a withdrawal from your account. Department of the Treasury Internal Revenue Service Center Ogden, UT armor?0027 The return should be signed and dated by an authorized officer of the corporation. Initial anddate the cepy, and retain it for your records. Parker Hunter Spivey CPA LLC 1551 2151: Ave N. Suite 15 Beach, SC 29577 8434484221 March 3, 201 1 CONFIDENTIAL COMMITTEE TO RE-ELECT ALAN CLEMMONS 1800 N. OAK STREET SUITE A Beach, SC 29577?3 14] Dear ALAN: We have prepared the following returns from information provided by you without veri?cation or audit: U.S. Income Tax Return for Certain Political Organizations (Form 1 We suggest that you examine these returns carefully to fully acquaint yourself with all items contained therein to ensure that there are no omissions or misstatements. Attached are instructions for signing and ?ling each return. Please follow those instructions carefully. Also enclosed is any material you furnished for use in preparing the returns. If the returns are examined, requests may be made for supporting documentation. Therefore, we recommend that you retain all pertinent records for at least seven years. In order that we may properly advise you of tax considerations, please keep us informed of any signi?cant changes in your ?nancial affairs or of any correspondence received from taxing authorities. If you have any questionsassistance in any way, please call. Sincerely, Parker Hunter Spivey CPA LLC C755 Pfacs to gaufom afftge masons 1-800?262?71 75 BNO p. .3 1143-111 Date 3/31/11 Page 1 0 OX 0m Account Number 898100 Ratum Service Requested 007253 0.6930 Av 0.335 TR00030 COMMITTEE T0 ELECT ALAN CLEMMONS COMMITTEE T0 ELECT 610 18TH AVE BEACH sc 29577-3509 HI)th Checking Acc;unt(' BNC SMALL BUSINESS Number 0 ncTosures 8 Account Number Statement. ates 3/01/11 thru 3/31/11 Previous Ba1ance 51601159u/ Days in statement period 31 1 @eposits/Credits 1,500' 00? Average L??geg?mk 2,991.51 ,5 65 ?Average c011?cted"?? ?2,991,57 Service charge Interest Paid Ending BaTance MV- . b1ts and credits Date Description Amount 3/11 DDA Regu1ar Deposit 2.500.00/ 'ibecks and Debits Date Description - Amount 3/08 DELUXE CHECK 19.50? 1410216800 11/03/03? ppo A TRACE #042000012015990: 3/15 DBT cm: 1045 03/3/11 9.95? on LINE MARKETIN TRUMBULL CT if 3/15 wire Transfer Debit Manua1 2,465.00- Checks in Seria] Number Date Check No Amount Date Check No Amount Date Check No Amount 3/08 1426 200.00 3/04 1429 44.00 3/21 1432 64.20 3/01 1427 2 500 . 00 3/11 1430 100 . 00 3/01 1428 110.00 3/15 1431 70.00 Denotes missing check numbers 30)! 5392100 DaiTy Baiance Information kb/' Date BaTance Date Ba1ance Date Ba1ance 3/01 2,991.59 3/11 5,123.09 3/21 2,518.94 3/04 2,947.59 3/15 2,653.14 3/08 2,728.09 3/16 2,583.14 FDIC NOTICF- RFF SIDE FOR Filing Instructions COMMITTEE TO RE-ELECT ALAN CLEMMONS Form 1120-POL U.S. Income Tax Return for Certain Political Organizations Taxable Year Ended December 31, 2011 Date Due: March 15, 201-2 Remitta e: Noneisnto Jov?'? aeg?ongt?asgt the EFTPS Fi St?i??aig?ra??wiinglethLs but. aeamsnt..in the. .0. ;_a"r_nethod of Electronic Funds' . . . . nancial - gent of the US. Treasury and direct the Agent to initiate a withdrawai from you account. Mail To: Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0027 Signature: The return should be signed and dated by an authorized of?cer of the corporation. Other: Initial and date the copy, and retain it for your records. Parker Hunter Skipper ?l 9 49? . gt 155121stAveN.s 0? 9 Myrtie Beach, SC Ago? 843-448-422_ February 26. 201:: Nia/ Act/? lg? CONFIDENTIAL 7 l- 00 7'3 JCOMMITTEE TO RIB-ELECT ALAN CLEMMONS Q0 7? Ola "29% l800 N. OAK STREET SUITE A Beach. SC 29577-3 l4] Her 1? Dear ALAN: We have prepared the following returns from information provided by you without veri?cation or audit: US. income Tax Return for Certain Political Organizations (Form 1 12043014) South Carolina Corporation Income Tax Return (Form SC 1 120) We suggest that you examine these returns carefully to fully acquaint yourself with all items contained therein to ensure that there are no omissions or misstatements. Attached are instructions for signing and filing each return. Please follow those instructions carefully. Also enclosed is any material you furnished for use in preparing the returns. If the returns are exam ned. requests may be made for supporting documentation. Therefore, we recommend that you retain all pertinent records for at least seven years. In order that we may properly advise you of tax considerations. please keep us informed of any signi?cant changes in your ?nancial affairs or of any correspondence received from taxing authorities. If you have any questionsassistance in any way. please call. Sincerely, . ., - a fmraemu?ay?a Parker Hunter Skipper CPQ TO ELECT ALAN CLEMMONS tie-12031531 1 5 1 5 10 18TH AVE. N. gamma BEACH, SC 29577 911.00 Dept. of cum; m? .. .U ammoNine Hundred Eleven and 7 2 Forml x; Filing Instructions COMNIITTEE T0 RE-ELECT ALAN CLEMMONS Form 1120-POL U.S. Income Tax Ileturn for Certain Politicai Organizations Taxable Year Ended December 31, 2012 Date Due: March 15, 2013 Remittance: None is to be ?led with Form 1 but a should be made by a method of Elecgonic Fun24;- 1-93: 5W ontact EFTPS Fmanm. get 'o the "a .A?tvr'ereasury a??y the Agent to l?ltlate a Withdrawal from your account. Mail To; Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0027 Signature: The return should be signed and dated by an authorized of?cer 0; 4? 03$? - Other: Initial and date the copy, and retain it for your records. Parker Hunter Skipper CPA LLC 4612 Oleander Dr Ste Z-A Beach, SC 29577?57 11 843-448-4221 March 7, 2013 CONFIDENTIAL - TO RE-ELECT ALAN CLEMMONS 1800 N. OAK STREET SUITE A Beach, SC 29577-3141 Dear ALAN: We have prepared the following returns from information provided by you without veri?cation or audit: U.S. Income Tax Return for Certain Political Organizations (Form 1 We suggest that you examine these returns carefully to fully acquaint yourself with all items contained therein to ensure that there are no omissions or misstatements. Attached are instructions for signing and ?ling each return. Please follow those instructions carefully. Also enclosed is any material you furnished for use in preparing the returns. lithe returns are examined, requests may be made for supporting documentation. Therefore, we recommend that you retain all pertinent records for at least seven years. In order that we may properly advise you of tax considerations, please keep us informed of any signi?cant changes in your ?nancial affairs or of any correspondence received from taxing authorities. If you have any questionsassistance in any way, please call. Sincerely, pm 42+ ,1 Parker Hunter Skipper CPA LLC 1-2 y. I I A, It} 2w} BNC BANK 3751 GRISSOM PKY 100 PLEASE CHECK HERE IF YOU ARE INOISATINS AN ADDRESS BEACH: so 2957? 6412 CHANGE ON THE REVERSE SIDE OF THIS STATEMENT. PAYMENT INFORMATION Account Number: New Balance: Minimum Payment Due: Payment Due Date: EF2 ALAN 313 LAW FIRM 1800 OAK ST STE A BEACH SC 29577-3141 BNC BANK .D . BOX 7078 NV 25356 A 3? Enter Amount Enclosed: Bunch the tap portion and return with paymem using the enclosed envelapa. SA OR To REPORT CARDS LOST OR STOLEN: Ca" Customer Service: aim-9442726 as Dr Wr?e Us at: PO BOX 226 WAKEFIELD MA 01860-0428 ACCOUNT SUMMARY Statement Date: Previous B?nce: Payments: - Credits: Purchases a Other Charges: Cash Advances' Total FINANCE CHARGE: New Balance: ACCOUNT INFORMATION Account Number: Credit Limit: Available Credit: Days in Billing Cycle: Payment Due Date: Minimum Payment Due: II CARDMEMBER NEWS WELCOME TO ENC BANK THE PLACE TO BE FOR ALL THE RIGHT FORMERLY BEACH ENG BANK, A DIVISION OF BANK OF NORTH CAROLINA IS A SAFE AND SOUND BANK ESTABLISHED IN 1991. PLEASE VISIT OUR WEBSITE AT FOR MORE INFORMATION. YOUR NEW ENC BANK VISA CARDS) WILL BE ARRIVING SOON. TRANSACTIONS 2- Trans Post Reference Date Date Number Amount 2 I USAIFIWAYS 0372353407304300420-4322 A2 - M00: 3063 MERCHANT ZIP: 05034 ?4 SALES TAX: 0.00 TAX INCLUDED: f" . BEACH CHARLOTTE 15,?,1 {?14ng CHARLOTTE WASHINGTON . WASHINGTON 0W4 - CHARLOTTE BEACH A A 041?08 04110 re?lm bub-P44.- OMZBIM 1 USH NOTICE: SEE REVERSE SIDE FOR IMPORTANT 1'2 I a 1? a; {i ACCOUNT Mammals]: k" Account Number: Statement Closing Date: 05mm. Payment Due Date: 06105114 TRANSACTIONS Trans Pas! Refemncs Date Date Number Transaction Desmbtinn 04122114 GLEMMONSIALANDELK 1 us EBC FEE . A 04123 04124 2401517G101DNWM56 - - - SALES TAX: 0.03 TAX INCLUDED: 1 CUSTOMER CODE: P16095331 04123 04124 246921GG1OOHK1A3Y . LODGING CHECK-IN DATE: 04123114 Meg; 5542 MEnc Amount 04:95 04127 2462801G3004F7NEL HANT ZIP: 04126 04/27 NM M00: 5542 MERCHANT ZIP: 88336 SALES TAX: 0.03 TAX INCLUDED: 1 CUSTOMER CODE: P62026 0412? 04/23 2422443G52Y36253F . all? AORMATION: I Account Number: Statement Closing Date: 05/09/14 Payment Due Date; OSIOSIM ii? TRANSACTIONS Trans Post Heferanna Date Dare Number Transaction Description Amount \m?x?rl' 04/23 04/23 2405523G155MM7VX2 9 AUTO RENTAL DATE: 04/27/14 saga TAN: 0 0.00 TAX INCLUDED: 04/22 04/24 2479262G1JMX3E15M M06: 3053 MERCHANT ZIP: 23203 SALES TAX: 0.00 TAX TNGLUDED: .NC 5357 0001 ml: 1 7 5 100509 - APagaZofIi 1 .316 MIMI: i? - I List: ?11 .ilE.? . Juli M. ll; ?39 1-41: 17mm! MOTEL 6 - TRUTH OR CONSEQUENCES, NM #4519 Folio 135253 Adult/Child] 04/23/14 . AARP Depart Raie??ype 4.88 i 43 .5 7 Taxm?ight Total Est. Chmge AARP LIFESTYLE DISCOUNTS Companyf?mup Out 1 1 Date Room Charges I Credits 43.57 43.57 04/22/14 217 OR RESERVATIONS NATIONWIDE, CALL 6 TO GUEST: I This property is privately owned. Management reserves. the right to refuse service to anyone and will not be responsible for the loss of money, jewelry or RATES ARE SUBJECT TO APPLICABLE TAXES AND MAY CHANGE WITHOUT ADVANCE NOTICE. valuables of any kind. Page 1 of 1 Laura Clemmons From: "Web Master" Date: Wednesday, September 9, 2015 10:40 AM To: Subject: RECEIPT Ticket Detail: l??cke? number 0372351912656 IPassenger Name CLEMMONSIALANDELK ISates RefereecimL ETKTRES {seem}; Name I was 42 l?wkias 9am I 03:25:2014 I Visa Amaunt ICoupm?a Usage ?Additionat Usage 24APR14CLT us xran us us XIDFW us Tm- Fare Gait CLT241.36KXAUNJ2 USD483.72END XT16.GOZP10.IJOAY XF16.506LT3IJFW4.5ELP4.5DFW4.5 fer?r NOTICE: This email and any attachments are for the exclusive and con?dentiai use of the intended recipient(s). If you are not an intended recipient, please do not read, distribute, or take action in reliance upon this message. If you have received this in error, please notify me immediately by return email and delete this message and its attachments from your computer. 9/11/2015 Page 1 of 1 Laura Clemmons From: "Web Master" Date: Wednesday, September 9, 2015 10:54 AM To: Subject: RECEIPT Ticket Detail: Eaten Numbe?l 0372354639755 I Passenger Name CLEMMONSIALANDELK [Saies Reference? I ETKTRES lkgemzs Name I REZ RT lasekina gate 0411912014 933mm? Visa unnum- Ti?cket Amount lLszoaja Reference Foupon Usage ?Additional UsagejL a tee rt Fare Cate FEE usozoomenn 27' NOTICE: This email and any attachments are for the exclusive and confidential use of the intended recipient(s). If you are not an intended recipient, please do not read, distribute, or take action in reliance upon this message. If you have received this in error, please notify me immediately by return email and delete this message and its attachments from your computer. A 9/11/2015 Page 1 of 1 Laura Clemmons From: "Web Master" Date: Wednesday, September 9, 2015 10:55 AM To: Subject: RECEIPT Ticket Detail: l'?cke??ambe? 0372354689741 I lPassenger Name CLEMMONSIALANDELK ?gazes Reference ETKTRES leashes time REZ RT ?80mm ?ate 0411912014 ?33309 1 Exchanger! Ticket 0372351912656 $333.50 ?Add ICoupe? mags I ?Additions: Usage I 22APR14CLT us x:on us ELP493.95NXAORJ2 us x:on us gm; Fate 333% CLT241.86KXAUNJ2 uso735.a1 END g; XT16.002P10.00AY - XF16.506LT3DFW4.5ELP4.5DFW4.5 NOTICE: This email and any attachments are for the exciusive and confidential use of the intended recipient(s). If you are not an intended recipient, please do not read, distribute, or take action in reliance upon this message. If you have received this in error, please notify me immediately by return email and delete this message and its attachments from your computer. 9/11/2015 Page 1 of 1 Laura Clemmons From: "Web Master? Date: Wednesday, September 9, 2015 10:54 AM To: Subject: RECEIPT Ticket Detail: [Ticket Number 0372355025159 rswus Passenger ?ame ISeles Referenceafl I ETKTRES __fr lAgeney Heme CLT S1 ?Ecol-ring Bate 04:232014 Pa 3 . A Reggie I Exchange-d Ticket 0372354689741 "?ake! Armani $333.50 No Additional galactic." 1* lfzeepm veagejliu Addiziona: nag?; 22APR14CLT us x1an us ELP493.95NXAORJ2 us x:on us Tow. swagcm Fm Cam USD735.81END 3g XT16.00ZP10.00AY XF1B.500LT3DFW4.5ELP4.5DFW4.5 r?m NOTICE: This email and any attachments are for the exclusive and con?dential use of the intended recipientls). If you are not an intended recipient, please do not read, distribute, or take action in reliance upon this message. If you have received this in error, please notify me immediately by return email and delete this message and its attachments from your computer. 9/11/2015 swan-1m no 1311M mm a Cb, EE mos/531 . . 77 DATE 1 2012' 1? D. . A $3.035? . . poms a a A a SPA RESORT Clemmonsl Mr. Sc Mrs. Alan 1913 Marion Street 29201 Columbia, SC United States 08/19/12 08/19/12 08/20/12 08/20/12 08/21/12 08/21/12' 08/22/12 08/22/12 08/23/12 08/23/12 08/24/12 08/24/12 08/25/12 08/25/12 Custom Package Room Tax Custom Package Room Tax Custom Package Room Tax Custom Package Room Tax Custom-Package Room Tax Custom Package Room Tax Custom Package Room Tax FOLIO N0.: ROOM N0.: ARREVE: DEPART: 08/31/12 2213 RM 08/19/DESTDQIQTJM 1 NO. IN PARTY: 2 COMBOR 0.00 CHARGES 165.00 19.80 165.00 19.80 165.00 19.80 165.00 19.80 165.00 19.80 165.00 19.80 165.00 19.80 225.00 PAYMENTS 08/26/12 08/26/12 08/27/12 08/27/12 08/28/12 08/28/12 08/29/12 RNC SC Delegation Room Tax 5 ENG SC Delegation Room Tax A RNC SC Delegation Room Tax 1 27.00 RNC SC Delegation 225.00 Room Tax 27.00 27.00 225.00 27.00 225.00 08/29/12 08/30/12 08/30/12 ENC SC Delegation Room Tax Subtotals BALANCE DUE 225.00 27.00 2553.60 Salamander? Hateis 8: Resorts SalamanderHotels.com a 36750 0.5. Highway 19 North, innisbrook, FL 34684?1239 727.942.2000 I Guest fax: 727.942.5576 lnnisbrookGolfResort.corn lnnisbrook' lnnisbrook, FL Woodlands? Inn Summervilie, SC Fishing Lodge Cap Cana 3 Dominican Republic Salamander? Resnrt 8- Spa Middleburg, VA 07/1 1 50M thase :50 hm 3 ?aw W. *3 6% W'smgampnwa?v new; :9 ammums Jo?1f manTami??fau?W; 3 ar??eu 101- W?Meseomonvnav 13mm. /69 ?imam/933? am? 9 aunwuals ?wanamnm pun ?oelm smug: 141531;?de 191nm sun (9) nus ?1qu (mum) Damn out no mm Mva pu- mulwnl 9? Item 'uullwmuIU-Iw lam-I'D en ?091990: WHEIHWD ?1'1 WIBPOI ?minim!? 9'11 0 ?hile luv-101 women MIMI mum (swam) pawns am no unlmuwuv?nua?l cu: In mmddu Im 98mm! Home '(wunol JO 'uoano '?utnum 'qdwumun swap am .119 mmauona wow 01a; in ?mum Inn in soung Kq man Monte: wawwmunw mm am Luau manner: uaaq out; an; umwamnu Jo 98' CLEO common 9 UI pampm Mqu mum Ana ems a an Damp may? 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Your purchase is now complete and your resewa?on has been electronicaliy ticketed. No paper ?ckets will be sent. For customer assistance, please mi! 800-428-4322. CONFIRMATION Date Issued 081'27112 at 03:45 PM Paym ent sigh-aux Form of Travel Protection Access America can heip protect you from losing prepaid deposits and paying additional expenses caused by unexpected cancellations or hip inten'uptions. Putyo-ur mind at ease - buyyour coverage new! Passe-rigs! ?rz?fa?rmai?e? Party of 1 Dividend Miles Ticket Seat F47X786 03724822208240 High: i?iaag?argg Depart nights From To ArriVe Details 08:30 AM 1680 FL DCANVASHINGTON 0.0., DC 10:40 AM Meal: Sun, Aug 26 Airbus A319 Sun, Aug 26 Class Coach OPERA TED BY US AIRMYS 03:17 PM 1741 0.6., DC FL 05:32 PM Meal: Tue, Aug 28 Airbus A319 Tue. Aug 23 Class: Coach OPERATED BY US AIRWAYS 1Passenger{s) um Equ W?wi Manx it 8503? Fare $329.31 Taxes 3. Fees $45.29 sagas erase Bags Pay for your checked bags hen you check in online or at the airport! Carry-ons" Carry?on bag Personal item a Checked page (each aylper person)? ?rst bag Second bag All flights U.S. I Canada I Latin America 1' Caribbean I Berrmda I South American (except a Brazil) Transatlantic a Transpacific I Brazil (except Haw aii) a *Carry?ons can inches and a personal item is a handbag, briefcase or a laptop bag. ?1st 2nd checked bags can be up to 50 and 62 inches except Brazil where you're allowed up to 70 lbs. Europe fees apply for travettoffromAsie through Europe. Baggage fees are non-refundable. 1st, 2nd and 3rd checked bag fees waived: Gold= Platinum and Chairman's Dividend Niles F?i'eferred n?errbers 0 Star Gold status rnen'bers - 1st and 2nd checked bag fees waived: (Overw eightloversize fees stilt appiy) Confirmed First Class and Envoy passengers Active U.S. nilitary with ii) on personal travel Active LLS. nilitary ith ill) and dependents traveling ith them on orders Unaccon'panied rrl'nors (w ith US Airways unaccon'panied ninor paid assistance) 1st checked bag fees waived: (Overw eightloversize fees still apply) 0 Silver Dividend Mles Referred members 0 Star Alliance Silver status merrbers Other guidelines: a Overw eightloversize fees and fees for 3 or more bags apply. Read all baggage policies. 0 if you're trave?ng ith an infant in your lap, you?re allow ed ?i checked bag (max 62 inl?lST cm and 501bsl23 kg) for the infant - checked bag fees apply. You?re also allow ed 1 fully collapsible stroller or 1 child restraint device or car seat (no charge). If one or rrore of your flights is on a partner airline, ptease checkwith the other airline for information on optional fees. Terms and Conditions 0 Ticket expires one year from date of issue. 213 anon: Print r. FEEINL, atria! - ch BY FLT on Time saver tips Check out all our time saver tips. Traveling intema-tionally? Review our international travei advisory. Skip the ticket counter with Web Check-in and print your boarding pass online. Checked baggage fees may apply. Make sure you?re at the airport by our recommended airport an'ivai time. You must have your boarding pass to get through the security checkpoint Learn more about the TSA Checkpoint Protocols. 0 Change in your pians? Modify your reservation online. Your electronic ticket has been issued. Neither a paper ticket nor receipt will be sent by U.S. Mail. An eiecironic receipt has been sentto the e?maii address provided. Piease print this itinerary and bring it to the airport when you check-in. 0 Please cancel your reservation if there is a change in your ti'avel plans. Faiiure to cancel a con?rmed booking wiEI result in the automatic canceilaticn of your entire itinerary. Rules of Carriage To \iew, download or print the fuii document. visit the Contract of Carriage page. We are com'rl'tted to protecting your privacy. Your information is kept private and confidential. For information about our privacy policy visit usairw a scorn. 3? Please do not reply to this en?ail. it is not monitored. if you'd Iike to contact us. please visit our website. if you have a corrpliment or corrplaint, share your feedback ith US. US Airw ays. 111 W. Rio Salado Pkwy, Terrpe. AZ 85281 1 Copyright US Airways All rights reserved. 313 a 5 ?5154?8?6? The Capital Grii1e F31 Ave NE DC 20004 202-?37-6200 Check :76154?8003 09:33 PM 08i2632012 Get 1 Transaction #:1459137525 Table 13 Manuel 09:33 PM 08/26/2012 1 Transaction #:1459137525 Auth Code 367237 [Ti 5? Am: I: it (Hi 11?) 4 ((0.00 Tim t-H 59 . 1? TERMIHH ?25983 - 38258238829 I. smna ?ammaww 339992 Aug 25, 1 . E?rn: Ia'zs 354945 .HM mar2l um??mg?fg?gu? $15.75? ?mgmMEtmmnusm ?1314 9th St HM.J Hashingtunz DE EEBBZ 331-6453 ED.: 325933 MERCHANT 88298238?29 SWED INU: Rug 26: 12 13:26 KWBHEWE HUTH: 364945 THREE Hi 332239543357113_ URLIDATIDH H333 SHLE HHT $15.?5 I - ?:Lka Ei?ii gin? EL 73 EUSTUHER . WENAISSANCE- 1143: New Hampshire Avenue NW Washington DC 20837 n: 02.773080!) f: 202.331.9491 renaissancehatels.corn ETRCLE HOTEL RENAISSANCE DUPONT CIRCL 300 155.00 68/27/12 09:23 2535 135 Room Name Rate Depart Time GK SOUTH CAROLINA ROOM 30 08/26/12 11:17 Type Arrive Time 47 1919 ST NW SUITE 470 Ram WASHINGTON Clerk Address Payment DC 20036 DETEDTTE Iz' . In, 08/26 ROOM TAX 300, 1 08/26 TELECOM NFB CCARD-VS . AYMENT RECEIVED BY: VISA .OO WANT YOUR FINAL HOTEL BILL BY JUST ASK THE FRONT -w - RENAISSANCE DUPONT OIRCLE 1143 NEW HAHPSHIRE 20037 202-775-0800 PHONE 202-828-8228 FAX ?g FOLIO - 1143;,New Hampshire Avenue NW Washington DC 20037 I LE2DZ.775.OSOD f: 202.331.9491 renaissancehaiels.com Name SOUTH CAROLINA ROOM WASHINGTON DC DUPONT CIRCLE HOTEL 155.00 c?yzs/lz 12:00 Rate Depart Time 30 03/27/12 17:39 Arrive Time 236 ELEM Room GK Type 71 4575 185 GROUP Roam Payment Clerk 22.48 03/2? ROOM TAX 08/28 vs TO BE SETTLED To: VISA 3 CURRENT BALANCE .oo THREE YOU FOR CHOOSING THE DUPONT CIRCLE HOTEL To EXPEDITE YOUR CHECK-OUT, PLEASE CALL THE FRONT DESK OR PRESS ON YOUR Ty REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. 23E: 1 $177.48 AL HOTEL BILL BY JUST ASK THE FRONT WANT YOUR FIN PRIVACY ON MARRIOTT.COM SE RENAISSANCE DUPONT CIRCLE 1143 NEW HAMPSHIRE WASHINGTON, DC 20037 202-775?0800 PHONE 282-828-8228 FAX TEMPE 91mm FHEKIHG 53-233 133,323 wee gzawm NTFERING OR COPYING BB 3 I: Yr ?1 run?, t- ?212, :?e?m?wrsJe, Mg?w?je, for *7th +0 i ?aw: a. .vav?W {Mia [Hand 6? 5/5? bm?n e? 65?"wa gi- 31/4. {ML/ean /,67gw?iias 5% {/95 mac/n Wag 2=r307?m ([3943 ?h (\ga?uz g? [rel/isO ?Mifnyg Mensa 6'05? Com?ws Qoxc/ ??im??lgga ?ggm?? x. g3, Hgli?a . w) my,? .mmwu r'm' mar 387.54 $5 9mm.? I F00 Harden St 2 Columbia, as 29205 803?252-2222 EMF: HILARY I Date 06f28/11 ?Table 21 2 2&0637 1 VISA 1 Time 21:23 T3 RESTAURANT 218% Time 21:23 Harden St prumbia, 35 29205 Boa-25272222 Card Number XX/xx 4uth?Code.. 025343 Ctr]: 45349 Amount.. 332.24 24/24 55?; '53?3 :025343 Ctr]: 45349 Gratuity Tota'l .I 2 13:32? .7?21 2 3331 .EBIJ 327-: Cardeember agrees to pay tote} in accordance wifh agreement governing I use of-such card. 2? grees to pay tote? in 11th agreement gooerning gard. Customer Copy 4:4 Customer Buoy - .234 I 2 @138 9/24 We? /4 ZB'ankef?iini?tica - kw .ALAN CLEMMONS Account Number: November 27 - December 28. 2011 . Kw- Account Information: Mail billing inquiries to: Bank ofAmerica PO. Box 982235 E1 Peso, TX 79998-2235 mail payment? Total Minimum Payment Due. Bank ?Amer? Payment PD. BOX 15019 Wilmington, DE 19886-5019 Customer Service: the date listed above,- you may have to pay a late fee of up to $35.00. Iota; Credit Unewnmm 1.800.789.6701 in. an?? New Balanoe Total .. Current Payment Due .. .. .. .. . .. .. . . .. Past Due :2 . Previous Balance Payments and Other Credits Purchases and Fees Interegt . New Balance Late Payment Waming: lf?we do not receive your Total Minimum Payment by I Total Minimum Payment Warning; if you make only the Total Minimum Total Credit Avaifable Payment each period. you will pay more in interest and it will take you longer ash Credit Line .. .. (moo-3463173 to pay off your balance. For example: . Portion of Credit Available for Cash.? ement Closing Date ..12/28 ya in Billing Cycle .. Only the Total 33 years $39,174.09 - Minimum Payment if you would like infon-nation about credit oounseling'services, call Transaction Posahg Reference Account Data Daze Description Number Number Amount Purchases and Adjustments 12.121.10- ~11; - .- - . '0050" 3625 - ?ares 658.00 new ISRAELI gig/.12 .. 12/14 lit - - 280.00 NEW SHEKEL BANK OF AMERICA Account Number: 13.0. BOX 15019 DE 19886?5019 I New Balance i'ii' I'll-l Total Minimum Payment Due Payment Due Date as 1231 386 398 1 19958 #901 0.365 ALAN CLEMMONS 1411 BEACH SC 29577?5204 Enter payment amount I: Check here liar a Mange afma?mg adj/955 orp?one numbers. Please prow'de ail amoeba: on the reverse side. Mall thlsooupon elongwith yourcheokpeyabloto: Bank ofAmerica BANK w? NORTH CAROLINA COMIMJTIEE TO ELECT ALAN CLEMIMONS sums? 1 9 5 51a mmusaml-Lsc 29577 W. 2014 ("lg-mmnn Tr? 3,250.00 .. .4 a whim Jaguar th Israel 2014 sea 5 Ch# 1695 Date 11/12/2014 Amount $3,250.00 TL mum-Iv.- Legislative Israel Trip 3 re? inf" Ar. Invoice for Amount Due if To: Alan D. Clemmonsf [fyi: no roommate] Tour Charge . . . . . . . . . . . . . . . . $2,300.00 Single Supplement . . . . . . . . . . . . 950.00 Total Due: $3,250.00 Deposit Received: Remaining Amount Due: $3,250.00 This invoice must be paid and received by Rep. Alan Clemmoris no later than Monday, November 3, 2014, together with a copy of your passport. Please forward you check and passport copy to: Rep. Alan Clemmons it? North Oak St. Ml Beach, sc 29577 30 4% AdamAiQd-ereon. .. A I From: Sent: Thursday, May 15, 2014 6:45 PM To: Adam Anderson Subject: Your US Airways flight US A: mews Bank have! Travel tools I A muidend Miles; Beecials US Airwags Vacations .i You're confirmed Dateissued: Thursday. May15. 2014 - '7 Scan at any US Airways kioskto check in; 0 Next stop: the airport. See len'ninal information and find your wgg. Con?rmation code; US Ainuays Need a car? Get your wheels in Washington. DC (Reagan National) Reserve your car now and earn Dividend Miles with Alarm: and National. Heterprise; Need a hotel? Get a room in Washington, DC (Reagan National) You're sure to get the best rates here. Book '3 Mott-E Passenger summary Passenger name Frequent flyer (Airline) 11th number Special needs Alan Delk Clemmons Day of departure phone: Trip details 3279 DEPART ARRIVE TRAVEL TIME DCA 2098 DEPART ARRIVE TRAVEL TIM RETURN QCL F47X786 (US) 03723580508550 Email for receipt adamanderson?schousagov Download {a Outieok Charlotte, NC to Washington, Dc (Reagan National) Thursday, May 29, 2014 Opmted by Repub?c Airlines dba US Airways Express 01:02 PM CLT AIRCRAFT 0227 PM DOA Terminal! CABIN 1h 25m MEAL SEATS Washington, DC (Reagan National) to Charlotte, NC Friday, May 30, 2014 Operated by US Aimays A319 Coach AIRCRAFT 09:18 AM DCA Terminal 10:50 AM CLT 1h 32m MEAL - SEATS 2A3. Total travel cost (1 passengers) Your fare (Non-refundable) cm to DCA (NXA7NA2) (NXATNAZ) Taxes and fees Adult $43721 $437.21 $36.06 Subtotal Number of passengers Total by passenger type Total fare (All passengers) Helpful links Travel tools and tips art securi Ir rt information USAirways Club About Bags Trip information WM inmvidend TSA mulatlons $960.50 at 1 $960.50 $560.50 olicies Bu Go oWi?Fi Pay for your checked bags when you check in online or atthe airport! Read more about Egg. Carry ons? All ?ights Checked bags (each waylper person)? Domestic (U.S., Puerto Rico, USVI, Canada) MeldcoICaribbe'anlCentral AmericaW Brazil I South America I Transpaci?c Transatlantic Carry-on hag cai?r?e? Personal item 2nd bag *Carry?ons can inches (cm). A personal item is a handbag, briefcasa or laptop bag. "let a 2nd checked bags can be up to 50 and 52 inches except Brazil where you?re allowed up to 70 lbs. Europe fees apply for travel telfrom Asia through Europe. Baggage fees are non-refundable. ??First bag fee waived for LeoniGuanajuato, Guadalajara, Mexico City and Monterrey, Mexico: Port Au Prince. Haiti; Port of Spain. Trinidad and Tobago; Santa Domingo and Santiago, Dominican Republic; Kingston, Jamaica; Guatemala City, Guatemaia; Managua, Nicaragua; San Pedro Sula and Tegucigaipa. Honduras. First and second bag fees waived for Panama City. Panama; San Salvador. El Salvador. 1st, 2nd and 3rd checked bag fees waived 0 (Overweight I oversiza fees still apply) Grand Hyatt Washington 1000 Street NW 3 i Washington, DC 20001 6- Tel: 202-582-1234 Fax: 202-637-4781 randwashin ton.h att.com INFORMATION INVOICE Payee MR Alan Clemmons Room No. 0988 Oak Street Arrival Beach SC 2957? Departure 05?30-14 Page No. 1 of 1 Con?rmation No. 4236961701 Folio Window 1 Group Name Folio No. 619513 05?29-14 Package Room 339.00 05?29-14 Guest Room - Upgrade 35.00 05-29?14 Occupancy Sales Tax 14.5% 5.08 05-29-14 Occupancy Sales Tax 14.5% 49.16 05-30-14 Visa 428.24 Total 428.24 428 .24 Guest Signature Ba anoe 0.00 I agree that my iiabili?ty for this bill is not waived and I agree to be held personally liable in the event that the indicated WE HOPE YOU ENJOYED YOUR STAY WITH person, company or association fails to pay for any part or the full amount of these charges. Thank you very much for staying with us, we hope to have the pleasure of your company in the future. If you were not Completely Satis?ed with your stay, I would like to hear from you. I can be reached at: attcom No Membership to be Cradited if you are not able to locate a personal belonging or feel that you may have left something behind we are happy to assist you with your search. Join Hyatt Gold Passport today and start Please visit our partner website: and use hotel code 32194 earning points for stays, dining and more. Visit old ass ortcom For inquiries concerning your bill please calf 855-869-0846 Please remit payment to: Grand Hyatt Washington Department 350 Washington, DC 20042?3350 Adam?odersam . .. A i - i A From: Sent: To: Subiect: Adam Anderson IIE Delta Air Lines [DeltaAirLines@e.deita.corn] Monday. May 19, 2014 4:40 PM ?33? ALAN BEACH 29JUN14 deitaxom My Trips Earn Miles YOUR ITINERARY AND. RECEIPT To access your boarding pass at the airport, print emaii now and scan at a Delta self-service kiosk. Please review before your trip: Check in for your ?ight up to 24 hours prior ho departure at deltamm or with the Fly Delta app - also check flights, change seats, reserve car and hotels, and much more Make changes to eligible electronic tickets through My Trips at deita.com. If you need to contact Delta for aSSistance please call 1-300-221-1212 or visit delta.corn/ help. Thanks for choosing Delta. ?sum Your Flight Information Sim LV 2:259!? MYRTIJE BEACH Lv 4:45pm ATLANTA Tue .0131?. - 9: 28am NEW ORLEANS LU 1:10pm ATLANTA offsetvqur 1: .: Flight Con?rmation H45TRJ I Ticket {16623592662490 ATLANTA DELTA 343 ECONOMY (X) AR 3:44pm DELTA 1277 ECONOMY (X) AR 5:18pm NEW ORLEANS AR 11:50am ATLANTA DELTA 1970 ECONOMY (X) AR 2:16pm BEACH DELTA 343 ECONOMY {x3 We have parbnered with The Nature Conservancy to all0w you to offset your carbon emissions for this trip. Go to delta.oom/C02 to caicalate your C02 emissions and learn more about offsetting. Your Flith Details Manage Trip cannons DELTA 343 vac DELTA 1277 14B DELTA 1970 33D DELTA 18A delta.com or use the Fly Delta app to View, select or change your seat 11' you purchased an Economy Comfort seat or a Trip Extra, nlease visit My Trips to access a receipt afyour purchase. Williams? Billing Details Passenger: PaymntAMethad: ?cket Humber: ALAN cannons 00623592662490 FARE: 464.18 USD TaxesICarrier-imposed Fees: 78.82 -- ~5431augusa- This ticket is non-refundable. unless issued at a fully refundable fare. Same fares may not allow changes. If allowed, any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Belle will result in canoeliauon of your remaining reservation. Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additicnal charges andjor credits may apply and are displayed in the sections below. Install: 78.82 Remind: 10.00 AY 18.06 XF 16.00 21? 34.82 us me :1an Q2195 nsvuseixaunouq DI. xiian Q4165 DI. ZP XF ?5 Expiration Date: ALAN CLEMMONS 00623592652490 LAXWEB 19MAY14 19MAY15 Passenger: Ticket Place of Issue: Issue Date: Baggage Fees Passenger summary 5 Passenger name Frequent flyer (Airline) . Ticket number Special needs Alan Deli: Clemmans ?Iu3) 63723594367484 Day of departure phone: (843) 995-1421 Email for receipt adamanderscn?schouseguv mp ??fails 1' Down oadto Outlook Beach, SC to Dallaleort Worth, TX (DFW Airpart) . Tuesday, July 29, 2014 2718 Operated by Mesa Aidfnes a CS Afmays'Express DEPART 04:10 PM MYR AIRCRAFT GRJ 900 ARRIVE 05:15 PM GLT CABIN Coach TRAVEL TIME 1h 5m MEAL SEATS E. 0 Flight 271a Plane change required in CLT Stop: Change piane in Charlotte, NC (CLT2097 Operated by US Airways DEPART 06:20 PM CLT AIRCRAFT A321 ARRIVE 08:01 PM DFW CABIN Coach TRAVEL TIME 2h 41m MEAL - SEATS L59 DallasfFort Worth, Tx (DFW Airport) to Beach, MYR so SundayI Au ust 03 1041 ?t Operated by American "dines ?ight fan DEPART 11:35 AM DFW AIRCRAFT ARRIVE 02:55 PM CLT CABIN TRAVEL TIME 2h 20m MEAL SEATS a - Flight 1041 PIane change required in GLT I You'li need to change airlines in Charlotte. NC (CLT) Stop: Change plans: in Charlotte. NC (CLT2761 EW Operated by Mesa Amines dba US Aimays Express DEPART 04:25 PM CLT AIRCRAFT CRJ 900 ARRIVE 05:21 PM MYR [Coach TRAVEL TIME on 56m MEAL SEATS - 1.59. MOSISCOM Total trailel (1 passengers) Your fare (Non-refundabte') Mutt mm to DFW (KXATNM) $172.09 DFW to CLT 3179,54 CLT to MYR (KXEUNAE) $135.82 Taxes and - $77.55 Suniotal $565.00 Number of passengers - 1 Total by passenger type I $565.00 Total fare (All passengers) $585.00 4 . H?lpful iinks Travei tools and tips Trip information Air rt information Manage reservation 9W Join DMdend_Mil_ About Go 0 Wi~Fi TSA reggla?ong Buy 6990 Wz-Fi Air rt securi Bags Pay for your checked bags when you check In online or at the airport! Read more about bags. NAME ADDRESS I CLEMMONS, ALAN 1411 HIGHWAY 15 BEACH, SC 29577 US CONFIRMATION NUMBER 3130504378 111412014 PAGE 1 11111611.. 220i WONS FREEWAY DALLAS, TX 75027 TELEPHONE {214) 741-1200 FAX (214) 761-7520 RESERVATIONS OH 800 HILTONS (A I ROOM ARRIVAL DATE DEPARTURE DATE ROOM RATE RATE PLAN Hhomrs AL: 2482RRERP 71?2972014 87272014 170 $180.00 C-ANM LU . DATE DESCREPTION REF NO CHARGES CREDITS BALANCE vs *1473 GUEST ROOM STATE ROOM 000 TAX CITY ROOM occ TAX TOURISM REIMBURSEMENT FEE GUEST ROOM STATE ROOM 000 TAX CITY ROOM 000 TAX TOURISM PJD REIMBURSEMENT FEE VALET LAUNDRY TAXES GUEST ROOM STATE ROOM 000 TAX CITY ROOM 000 TAX TOURISM PID REIMBURSEMENT FEE GUEST ROOM STATE ROOM 000 TAX CITY ROOM 000 TAX TOURISM PID REIMBURSEMENT FEE .vs BALANCE 5/29/2014 772972014 712012014 111291201 4 7.129720 14 713012014 713012014 7139/2014 713012014 713112014 713112014 713112014 713112014 713112014 713112014 31112014 81' 17201.4 31112014 EH 2014 I 87272014 LES ADM ADM AOM ADM SNT SNT NT NT VMR 5470525 0660251 9550201 9660281 9350251 9654779 9564-779 9634779 9664779 9657870 9687870 9668517 9668517 9658517 9668517 9673135 9673135 9573135 9673135 9574289 $150.00 $11.02 $12.05 $3.60 $100.00 $11.02 $12.85 $3.60 $18.15 $1.49 $180.00 $11.02 $12.85 $3.60 $180.00 $11.02 $12.65 $3.60 2, OI $642.05 ACCOUNT NO . VS *1473 CARD MEMBEA NAME CLEMMONS. ALAN ESTABLISHMENT NO 8: LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR EAMNT DUE UPON RECEIPT ANDIOR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RETURNEDFORA REFUND DATE OF CHARGE 07129714 FOLIO 1477543 A 559259 AU IHORI-ZATION TAXES PURCHASES SERVICES TIPS TOTAL AMOUNT I streamson? 1000 Streamsong Drive Streamsong, Florida 33834 USA .- New.) FOLIO NO: ROOM NO: 1 CLERK: AW Clemmons Alan DEFARTNorth Oak Street 99 50 Beach, SC 2 9 5 7'7 DESCRIPTION: . NO.1N PARTY: 2 DEPOSIT 222 9 CHARGES PAYMENTS at I agree that my iiability for this bill is not waived and i agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges Guest Signature October 8, 2012 10456 . Alan Clemmons TO Beach, SC 29577 Purchase Order Earth, Milkey Way - Quantity Description Rate Amount 1 Production Package- Glenn Beck Ratty? Uplinleownlink/lMAG LED Screen/Audio on the Statehouse steps in Cotumbia, SC $11,500. heck. the event ?3 . . - 'n advance 0f vorce my This was pact)? {mg post event generated 1r; ccountant At the tame 0 ere in custody of my 777 5 Company records Aug 2011 . . . . the event date- And I cal?1L reca? M. 745 Thanks, Doug Re??aitlina Film Group K, 303 A 76th Ave North Doug@CarolinaFilmGroup,com? Beach, SC 29572 Of?ce 343.449.3735 Mobile 843.333.5963 Agenue, York, NY Fax: 212.239.7770 '1?21?2 444-66001 1-212 444-6700 {11212 444-5000 1-212 444-5070 1-300 947-9950; 1-300 947-9973 A 1-300 947-9910 1-300 947-1133 To Inquire About Your Order Tel: 212.239.7765 - 800.221.5743 Fax: 212.502.9426 - 866.527.7375 X's: Professional? 8%??ch I Order Nb}: 477075590 Referegnce No.: 1028502152 Sold To: 3 A Ship Toi ALAN CLEMMONS CLEMMONS LAW FIRM A . TO ELECT ALAN CLEMMO puma - VIDEO - PRO Aumo I. 1801:} OAK STREET 3 1 i 1411 HWY 15 BEACH, sc 29577 1 vsA 3111 Phone: (843}4484246 BEACH, SC 29577 Ship Phonezf (843)_ PANASONIC A3VCCAM CAMQOHDER 50A 4,299.00 4,299.00 Salesperson Code: MIG-AC1SGAPJ1 SERIAL I Salespers'bn Coda: we Custiamer Copy A Page 1 of 3 420 Axgenu'e, N?vjy Ybrk, NY 12201 212.239.7770 - 1-212 444-6600: 13009479950 PRO DIGIKAL 1-212 444-5070 1-800 947-1183 1-212 2144-5000 1-212 444-6700 1-800 947-9910 1-800 E947-9978 711010 - 111010 - 7110 110010 HNE To my?; About Your Order 212122397765 - 300.221.5743 Fax: 212.502.9426 - 360.527.7375 ?2 meessionali ?4 1 111111-111 Ill mu Sold To: CLEMMONS LAW FIRM 1809 NORTH OAK STREET . BEACH, SC 29577 USA . 1 Bill Phone: (843144334246 SONY PORTABLE WIRELESS LAV SYS 30132 Salesperson Code: SONY ??der N0.: 477075590 Refergnce N0.: 1028502152 Ship To: ALAN i To ELECT ALAN CLEMMO 1 1411 15 BEACH, SC 29577 Ship phones (8431* SOUWPV13032 W3 53x XLRIF To BMP MINI PLUG FMWP Coda: W3 1? SENAI. STORAGE POUCH FISMH SERIES Salesperson Coda: WB Custhm?r Copy Page 2 0f 3 42o N'gmhAvenue, Nfew York, NY 19291 - Fax: 212.239.7770 1-212 444-6600: 1-212 6446700 1-212 449-5000 . 1-212 444-5070 1 1-800 947-9950 1-860947-9978 . 1-800?947-9930 1-800 947-1183 T0 Inquire About You? Order Tel: 212.239.7765 - 800.221.5743 9' Fax: 212.502.9426 - 866.527.7375 Professionalfs B-d .C?h?l 3: 3 ofder No.: 477075590 . 1 Reference No.: 1028502152 Sold To: ALAN ems/11140193 Ship To: ALAN CLEMMONS LAW FIRM . . T0 ELECT ALAN CLEMMO 1800 NORTH OAK STREET 7 1 - s: - 1411 HWY 15 BEACH, sc 29577 1 1 - BEACH, SC 29577 USA i i - a i a B111 Phone: (34534184246 Ship Phonc? (843)-1: MINI DV CAMEHACASE 113 146.59 146.69 Salesperson Code: W8 - . 1- 16m, 3 Sub?Total: $6,378.05 Shipping Handling: $160.55 Customer Copy 1 Page 3 0f 3 420 Ninth Avenue, New York, NY 1am Fax: 212.239.7770 1-212 444-6700 1-300-947-9950 1-800 947-9973 1-800 947-9910 To Inquire About Your Order Tel: 212.239.7765 300.221.5743 0 Fax: 212.502.9426 - 866.527.7375 PRO 1-212 444-5070 -. 73009474133 1-212 444-6600 1-212 444-5000 I H1010 VIDEO - FRO. AUDIO ?52 Professional? Squrce ?d .CO mu Sold T6: ALAN CLENHVIONS Ship To: ALAN CLEMMONS CLEMMONS LAW FIRM - T0 ELECT ALAN CLEWO 1800 NORTH OAK STREET - 1411 HWY 15 DIYRTLE BEACH, SC 29577 BEACH, SC 29577 USA Reference No.: 1028502152 I Order No.: 477075590 Bin Phone: (843)448-4246 . Ship Phone: (843)" SONY UWP-V1 PORTABLE WIRELESS LAV SYS 30132 souwpv13032 Salesperson Coda: W3 (UWP-V1I3032) MINI PLUG SENAEL STORAGE POUCH FISMH :?alesperson Code: WE ammowu HM Customer Copy Page 2 of 3 Avenue, New Yak, NY V4491 - .Fax: 212.239.7770 1-212 444-6600 1-212 444-6700 1-212 444-5000 1-212 444-5070 A 1-300 947-9950 1-800 947-9973 1-800 947-9910 1-800 947-1133- Inquire About Your Order Tel: 212.239.7765 - 800.221.5743 0 212.502.9426 - 866.527.7375 - i Sour?g? - VIDEO - AUDIO Reference No.: 1028502152 . Order No.: 477075590 Sold To: ALAN CLEMNIONS Ship To: ALAN CWWONS LAW FIRM TO ELECT ALAN CLEMIVIO 1800 NORTH OAK STREET 1411 HWY 15 BEACH, SC 29577 BEACH, SC 29577 .- USA Bill Phone: . Ship Phone: (843? PORTA-BRACE MiNi DV CAMERA CASE UNIVERAL (B Saiesperson Code: W3 (cs-Dvsu) Sub-Total: . $6,378.05 Shipping Handling: $160.55 Ht Customer Com! I Page 3 of 3 Page 1 on i Laura Clemmans From: "Aim Clemmons" Date: Tuesday, April 15, 2014 3:06 PM I To: "Laura Clemmons" Ck: Subject: Campaign reimbursemem Please cut a check to Ciemmons Law Firm for $6538.60 from the Campaign to reimburse for purchase of campaign equipment. Thank you. 9 Alan Sent via iPhone by Rep. Alan Clemmons SC House of Representatives 1800 North Oak St Suite A Myrtie Beach, SC 29577 -. 3 Tum stew- 44.- CLEWONS 66-1me mew-mew?, -18TH-AVE. N. - . 29577 9,538.60 8: a: A . Clemmons LEW F1 PAYTO ?039mm Six housand Five Hundred thirty?e1 ?mm: no :mm may: it Page 1 of 3 Laura Clemmons From: "Alan Ciemmons" Date: Tuesday, September 8, 2015 4:34 PM To- "Laura" Subject: Fwd: Your receipt, as requested Sent Via iPhone by: Rep. Alan Clemmons SC House of Representatives 1800 North Oak St. Suite A Beach, SC 29577 Begin forwarded message: From: "Best Buy" <3es?Buvinfo?ema?infe.bes?ibu econ? Date: September 8, 2015 at 3:54:32 PM EDT To: Subject: Your receipt, as requested Reply-To: "Best Buy" Monday, December 1, 2014 7:57 PM "Laura Clemmons" <1aura@clemmonslaw.net> IMG 85083136 Campaign expense on Debit Card mg reconvened hearing. Sent via iPhone by: Rep; Alan Ciemmon?s SC House of Representatives 1800 North Oak St. Suite A Beach, SC 29577 InvoiceNumher Invoice Date AccountNumber Page 2?856~82455 I Nnv25,2m4 1 30m .?edEx Express Shipment Detail By Payer Type (Original) - The Earned ?iscountfor this ship date has been calculated based on a revenue threshold ot$266?9 I I I I - Fuel Surcharge - FedEx has applied a fuel surcharge of 660% ta this shipment. - Distance Based Pricing,Zone2 Automation USAB Sender Recipient Tracking ID 805554133287 JANE SHULEH ESQ Service Type FedEx Priority Overnight CLEMMONS LAW FIRM JUDICEAL MERIT SELECTION CDMMI Package Type FedEx Envelope 18130 GAK ST STE A 1101 PENDLETON ST Zone 02 BEACH SC 2957743141 US COLUMBIA SC 29201 US Packages 1 Rated Weight elivered Nov 19, 2014 09:54 Transportation Charge 20.50 Area A1 Earned Discount. I v6.15 Signed by REHEWINNG Fuel Surcharge - 1.15 FedEx Use Total Charge USD $15.51] Shipper Subtotal USD $15.50 Total FedEx Express USD $15.50 t? ?u 3211135 0 9?59 1% . 610 18TH AVE. N. COMMITTEE To ELECT ALAN CLEMMONS 56-1203/531 1 5 4 2 BEACH, SC 29577 - a . hsb-J? a ?r'r'raw?rm?'e A 1. may SHAY Page 1 of2 i 2? Laura Clemmons j?i; Fr if I From: "Alan Clemrnons" Date: Monday, December 8, 2014 5:49 PM To: "Laura Clemrnons" Subject: Fwd: Your receipt No.157089061210 This is a debit campaign card expense for storage if campaign related pics and ?les. Code it as campaign ?le storage Sent Via iPhone by: Rep. Alan Clerrnnons SC House of Representatives 1800 North Oak St. Suite A Beach, SC 29577 Begin forwarded message: From: iTunes Store <60 not Date: December 9, 2014 at 12:36:36 AM To: clemrnons i??haolcom Subject: Your receipt No.157089061210 Billed To: ciemmonsl??oaolcom Order ID: MH41FNYN6F Alan Clemrnons Receipt Date: 12/07/14 1800 North Oak Street Order Total: $99.99 Beach, SC 295776141 Billed To: Visa - USA Item Seller Type Dropbox, Pro 1 Year DROPBOX, INC. In?App $99.99 Report a Problem Purchase Subtotal: $99.99 Tax: $0.00 Order Total: $99.99 Please retain for your records. Please See Below For Terms And Conditions Pertaining To This Order. Apple Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sale or Sales Policies Answers to frequently asked questions regarding the iTunes Store can be found at 12/8/2014 - m- LAN 0. CLEMMONS 1800 OAK ST STE A BEACH, SC 29577-3141 Page: 2 r. Bill Cycle Date: Account: Other Charges and Credits Voice Usage Summary Nation Unlimited Daytime Minutes Unlimited Minutes Used 690 Night Weekend Minutes Unlimited Minutes Used 115 Passport Pro $0.35 Per Minute 5. Minutes Billed this Cycle at $0.35 Effective 12/05/14 Expiration 01/03/15 Data Usage Summary Messaging Unlimited Unlimited Used 469 Data_Unlirnited Plan KB Unlimited KB Used 1,347,571 1 Gigabyte (GB) 1024MB, Megabyte (MB) 2 1024MB Passport Pro Unttd Messages Sent Messages Used 5? Plan Messages EffeCtIVe 12/05/14 Expiration 01/03/15 Unlimited Passport Pro 800MB Data Plan MB Used 463 Plan MB 800 Plan MB Remaining 33? Effective 12/05/14 Expiration 01/03/15 1 Gigabyte (GB) 1024MB, 1 Megabyte (MB) 2 1024K5 One-Time Charges Descrigtion 6. 12/05 Passport Pro $0.35 Per Minute, Unlimited Messaging Expiration 01/03/15 Passport Pro 800MB with Wi-Fi Expiration 01/03/15 Total One-Time Charges 7. 12/05 Surcharges and Other Fees 0. Administrative Fee 384 ?it: Visit us enline at: 9. Federal Universal Service Charge 10. Regulatory Cost Recovery Charge Totai Surcharges and Other Fees Government Fees and Taxes 11. 911 Service Fee 12. County Sales Tax a Telecom 13. SC State Sates Tax Telecom Total Government Fees and Taxes Total Other Charges 8: tredits Total for 843? 15.00 105.00 0.63. Other Charges and Credits Continued 9.83 0.52 10.96 0.62 1.12 6.65 8.39 27335 393.74