GREEN BAY CITY TREASUI INVOICE Room 106 Invoice Date Invoice No. 04/19/2016 105289 Customer Number {ga 1 51425 Invoice Total Due TIIlatown.USA $811.39 Customer PO Due Date 05/19/2016 CRUZ FOR PRESIDENT TREASURER PO BOX 25376 HOUSTON, TX 77265 Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 Invoice Date 04/19/2015 Customer Number 51425 Description Quantity Price UOM Original Bill Adjustment Paid Amount Due SPECIAL PROJECT OVERTIME 1.00 $811.39 EACH $811.39 $000 $0.00 $811.39 TED CRUZ PRESIDENTIAL CAMPAIGN VISIT 3/25/16 SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. Invalce Total. $81139 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920?448-3188. . ORIGINAL COPY swim: GREEN BAY CITY TREASU INVOICE 100 North Jefferson Street. Room 106 - - . Green Bay, WI 54301_5026 Inv0Ice Date nvorce No. 04/19/2016 105291 Customer Number . 4 - ~59 51426 Tillclown.USA invoice Total Due $1 1,892.89 Customer PO Due Date? 9/51/6291 HILLARY FOR AMERICA ATTN: TREASURER PO BOX 5256 NEW YORK, NY 10185-5256 Please Detach and return top portion with your payment City Of Green Bay, Green Bay. WI 54301 anOiCE Date 04/19/2015 Customer Number 51426 Description Quantity Price UOM Original Bit! Adjustment Paid Amount Due - SPECIAL PROJECT OVERTIME 1.00 $11.892.89 EACH $11,892.89 $0.00 $0.00 $11,892.89 HILLARY CLINTON PRESIDENTIAL CAMPAIGN VISIT 3/29/16 - SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. "Nome Tatal' $11 ?892'89 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY CITY TREASU - INVOICE 100 North Jefferson Street, Room 106 - - Green Bay. WI 54301-5026 Invmce Date Invonce No. 04/19/2016 105292 Customer Number - 51427 Invoice Totai Due $1,403.95 Customer PO Due Date 05/1920/16 DONALD TRUMP FOR PRESIDENT, INC ATTN: TREASURER 725 FIFTH AVENUE NEW YORK, NY 10022 Please Detach and return top portion with your payment 2K City Of Green Bay, Green Bay, WI 54301 INVOICE Date 04/19/2015 Customer Number 51427 Description Quantity Price UOM Originat Biti I Adjustment . Paid Amount Due SPECIAL PROJECT OVERTIME 1.00 $1,403.95 EACH $1,403.95 $0.00 $0.00 $1.403.95 DONALD TRUMP HOTEL SECURITY TOWN HALL) 3/29/16 - SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. mvo'ce Tatal' $1?403'95 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY CITY TREASUR INVOICE 100Nr1thf GreenoBayj?VIegiIgnO?I-ETIZB oom - Jlnv0Ice Date 05/10/2016 105455 . .CustomerNumber .. - '41 51429 1v 1? . TlIleiown.USA . . $3,162.19 .Cus?tomeriPOL. Due Date 06/09/2016 ATTN: NBC NEWS 30 ROCKEFELLER PLAZA NEW YORK, NY 10112 Please Detach and return top portion with your payment City of Green Bay, Green Bay WI 54301 Invoice Date 05/10/2016 Customer Number 51429 .. SPECIAL PROJECT OVERTIME 1.00 $3,162.19 EACH $3,162.19 $0.00 $0.00 $3,162.19 TRUMP TOWN HALL 3/30/16 SEE ATTACHED Please put Invoice Number on your check. Make checks payable to City of Green Bay. $3?162'19 K13 ??346 r0 :10 M456 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL GREEN BAY CITY TREASURE INVOICE 100 North Jefferson Street. Room 106 - - Green Bay, WI 54301-5025 Date No. 04/1 9/2016 105294 Customer Number 4 - 51428 Invoice Total Due Tltlotown.USA $11,47232 Customer PO Due Date 05/19/2016 BERNIE 2016 ATTN: TREASURER PO BOX 905 BURLINGTON, VT 05402 Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 Invoice Date 04/1 912016 Customer Number 51428 Description Quantity Price UOM Original Bill Adjustment Paid Amount Due SPECIAL PROJECT OVERTIME 1.00 $11,472.32 EACH $11,472.32 $0.00 $0.00 $11,472.32 BERNIE SANDERS PRESIDENTIAL CAMPAIGN VISIT 4/1/16 - SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. Total. $11?472'32 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920?448-3188. - ORIGINAL COPY GREEN BAY CITY TREAS INVOICE R??m 106 Invoice Date Invoice No. 04/19/2016 105290 Customer Number 4 51425 Invoice Total Due Tltlatown.USA $367_54 Customer PO Due Date 05/19/2016 CRUZ FOR PRESIDENT TREASURER PO BOX 25376 HOUSTON, TX 77265 Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 Invoice Date 0409/2016 Customer Number 51425 Description Quantity Price UOM Original Bill Adjustment Paid Amount Due SPECIAL PROJECT OVERTIME 1.00 $367.54 EACH $367.54 $0.00 $0.00 $367.54 TED CRUZ PRESIDENTIAL CAMPAIGN VISIT 4/3/16 SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. Invalce Tatal' $36154 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY CITY TREASURER 100 North Jefferson Street. Room 106 INVOICE Green Bay. WI 54301?5026 Invoice Date Invoice No. 04/19/2016 105295 Customer Number 4 51428 Invoice Total Due W?s $2,117.11 Customer PO Due Date 05/19/2016 BERNIE 2016 ATTN: TREASURER PO BOX 905 BURLINGTON, VT 05402 Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 INVOICE Date 04/19/2016 Customer Number 51423 Description Quantity Price UOM Original Adjustment Paid Amount Due SPECIAL PROJECT OVERTIME 1.00 $2.117 . 11 EACH $2.117 . 11 $0 .00 $0.00 $2.117 . 11 BERNIE SANDERS PRESIDENTIAL CAMPAIGN VISIT 4/4/16 - SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. anOIce Total. $2?117'11 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY CITY TREA ER - INVOICE gagge?o?tQVAWFISifano?ggti-S Room 105 I Invoice Date Invoice No. 09/22/2016 106914 Customer Number 4 51427 Invoice Total Due Tillotown.U5A $9,380.10 Customer PO Due Date 10/22/2016 DONALD TRUMP FOR PRESIDENT, INC ATTN: TREASURER 725 FIFTH AVENUE NEW YORK, NY 10022 Please Detach and return tap portion with your payment City of Green Bay, Green Bay, WI 54301 Invoice Date 09/22/2015 Customer Number 51427 Description Quantity Price UOM Original Bill Adjustment Paid Amount Due SPECIAL PROJECT OVERTIME 1.00 $9,380.10 EACH $9080.10 $0.00 $0.00 $9,380.10 DONALD TRUMP CAMPAIGN VISIT 8/5/16 SEE ATTACHED Please put Invoice Number on your check. - . Make checks payable to City of Green Bay. Invalce Total. $9?380'1 0 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY CITY TREAS - INVOICE 100 North Jefferson Street, Room 106 - - Green Bay' WI 54301-5026 Invmce Date . .lnvorceNo. 10/24/2016 107421 V, Customer Number re .1 51426 Invoice Total Due $673.54 Customer?sPO . Due?Date .13016 HILLARY FOR AMERICA ATTN: TREASURER PO BOX 5256 NEW YORK, NY 10185-5256 Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 Invoice Date 10/24/2016 Customer Number 51426 .- 1 Quantity -'Price Original?BiilC {Adjustment}. .- :Paid' Amount-Due? SPECIAL PROJECT OVERTIME 1.00 $673.54 EACH $673.54 $0.00 $0.00 $673.54 CHELSEA CLINTON VISIT 9/30/2016 SEE ATTACHED Please put Invoice Number on your check. I i? i Make checks payable to City of Green Bay. IpyercefTotaI $67354 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY TREASURER 100 North Jefferson tree Room 106 Green Bay WI 5430 50 DONALD TRUMP FOR PRESIDENT, INC ATTN: TREASURER 725 FIFTH AVENUE NEW YORK, NY 10022 :65 Tillalo?wn. INVOICE Invoice Date Invoice-No. 1 0/24/2016 107422 Customer Number 51427 Invoice Total Due $9,550.20 Customer PO 1 'i :Due Date, 11/23/2016 Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 INVOICE Date 1094,2016 Customer Number 51427 Description -- Quantity: 1 Price . UOM OriginalBiil Adjustment - . Paid "AmountDUe SPECIAL PROJECT OVERTIME 1.00 $9,550.20 $9,550.20 $000 $0.00 $9,550.20 TRUMP CAMPAIGN VISIT 10/17/2016 SEE ATTACHED Please put Invoice Number on your check. 9 5 Make checks payable to City of Green Bay. ?anOIceTotal . 50'20 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY GREEN BAY CITY TREASURER 100 North Jefferson Street. Room 106 Green Bay, WI 54301-5026 HILLARY FOR AMERICA ATTN: TREASURER PO BOX 5256 NEW YORK, NY 10185-5256 INVOICE Invoice Date InvoiceNo. 11/08/2016 107559 Customer Number 51426 Invoice 'Totai Due $204.34 Due Date 12/08/2016 _;CUstomer'PO . Please Detach and return top portion with your payment City of Green Bay, Green Bay, WI 54301 Invoice Date 11/03/2015 Customer Number 51426 Description Quantity Price UOM OriginalBill Adjustment Paid Amount?Due SPECIAL PROJECT OVERTIME 1.00 $204.34 EACH $204.34 $0.00 $0.00 $204.34 VP CANDIDATE TIM KAINE-HILLARY CLINTON PRESIDENTIAL CAMPAIGN VISIT 11/6/16 Please putlnvoice Number on your check. 2' :75? 1 Make checks payable to City of Green Bay. $20434 FOR QUESTIONS ON THIS INVOICE PLEASE CALL LISA AT 920-448-3188. ORIGINAL COPY