Received By NSD/FARA

U.S. Department of Justice
Washington, DC 20530

3:37:00'PM

1PP

mtai statement
Pursuant to the Foreign Agents Registration Act of
1938, sis amended
tmmmBmmmaammBmaBmmaBmmm

For Six Month Period Ending 02/28/2003
(Insert date)

I - REGISTRANT
I. (a) Name of Registrant

(b) Registration No.

Draftfcb

2415

(c) Business Address(es) of Registrant
100 W. 33rd St.
New York, NY 10001

2. Has there been a change in the information previously furnished in connection with the following?
(a) If an individual:
(1) Residence address(es)

YesQ

No □

(2) Citizenship

Yes □

No□

(3) Occupation

Yes □

No□

YesQ

No0

(b) If an organization:
(1) Name
(2) Ownership or control

Yes □

No0

(3) Branch offices

Yes □

No0

(c) Explain folly all changes, if any, indicated in Items (a) and (b) above.

IF THE REGISTRANT IS AN INDIVIDUAL, OMIT RESPONSE TO ITEMS 3,4, AND 5(a).
3. If you have previously filed Exhibit C1, state whetherany changes therein have occurred during this 6 month reporting period.
Yes □

No 0

If yes, have you filed an amendment to the Exhibit C?

Yes □

No □

If no, please attach the required amendment.

1

ftc ExUlbfl d. for whidi no printed form it provided, coniists of a tme copyof me charter, article! of incorporation, istociauon, and by lows of ■ registrant that urn
organization. (A waiver of (he requirement to file an Exhibit C may be obtained for good cause ipon'written application to the Assistant Attorney General, National Security
Division, U.S. Department of Justice, Washington, DC 20530.)

Formerly CRM-154

form nsd-2

Revised 83/) I

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
(PAGE 2)
4. (a) Have any persons ceased acting as partners, officers, directors or similar officials of the registrant during this 6 month reporting period?
Yes □
No 0
If yes, furnish the following information:
' Name

Position

Date Connection Ended

(b) Have any persons become partners, officers, directors or similar officials during this 6 month reporting period?
Yes □
No 0 .
If yes, furnish the following information:
Name
Residence Address

Citizenship

Position

Date Assumed

5. (a) Has'ariy person named in Item 4(b) rendered services directly in furtherance of the interests of any foreign principal?
Yes □
No 0
If yes, identify each such person and describe the service rendered

(b) During this six month reporting period, has the registrant hired as employees or in any other capacity, any persons who rendered
or will render services to the registrant directly in furtherance of the interests of any foreign principal(s) in Other than a clerical or
secretarial, or in a related or similar capacity?
Yes □
No 0
Name

Residence Address

Citizenship

Position

Date Assumed

(c) Have any employees or individuals, who have filed a short form registration statement, terminated their employment or
connection with the registrant during this 6 month reporting period?
Yes D
No S
If yes, furnish the following information:
Name

Position or Coririactiori

Date Terminated

(d) Have any employers or individuals, who have filed a short form registration statement, terminated their connection with any foreign
principal during tins 6 month reporting period? Yes □
No □
If yes, furnish the following information:
Name

Position or Connection

Foreign Principal

Date terminated

6. Have short form registration statements been filed by all of the persons named in Items 5(a) and 5(b) of the supplemental statement?
Yes Q
No □
If no, list names of persons who have not filed the required statement

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

<page3)

II - FOREIGN PRINCIPAL
7. Has your connection with any foreign principal ended during this 6 month reporting period?
If yes, furnish the following information:
Foreign Principal

Yes □

No

(HI.

Date of Termination

8. Have you acquired any new foreign principal^)2 during this 6 month reporting period?

Yes Q

No SI

If yes, furaish th following information:
Name and Address of Foreign Principal(s)

Date Acquired

9. In addition to those named in Items 7 and 8, if any, list foreign principal(s)2 whom you continued to represent during the 6 month
reporting period..

Jamaica Tourist Board '
British Virgin Islands

10. (a) Have you filed exhibits for the newly acquired foreign principal(s), if any, listed in Item 8?
Exhibit A3

Yes □

No Q

Exhibit B4

Yes □

No □

If no, please attach the required exhibit.

m/a

(b) Have there been any changes in the Exhibits A and B previously filed for any foreign principal whom you
represented during this six month period?
Yes □
No 0
If yes, haveybu filed anamendment to these exhibits?

Yes □

No □

If no, please attach the required amendment.

2 The terin"foreign principal* include*,, in additionto those defined in' section 1(b) ofthe Act.anindividual onjjamauioh any ofvihdwMiviiittm'dirixdy or indirectly
supervised, directed, controlled, financed, or subsidized in whole or in major part by a foreign government, foreign political party, foreign organization or foreign individual.
(See Rule 100(a)(9)). A registrant who represents more than one foreign principal is required to list in the statements he files under the Act only those principals for whom he
is not entitled to daimexemation under Section 3 of the Act. (See Ruft 208.)
3 The Exhibit A, which is (tied on Form NSD-3 (Fonuerty CRM-157) sets forth the information required to be disclosed concerning each foreign principal
4 The Exhibit B, which is filed on Form NSD-4 (Foirocrly CRM-153)sets fourth the infdmaiion'concerning'thcagreernchtor understanding between the'regittrant and the
foreign principal.

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/20i8 03:37:00 PM
(PAGE 4)

III - ACTIVITIES
11.

During this 6 month reporting period, have you engaged in any activities for or rendered any services to any foreign principal
named in Items 7,8, or 9 of this statement?
Yes H
No Q
Ifyes, identify each foreign principal and describe in foil detail your activities and services:
Jamaica Tourist Board - Provide general marketing communications and advertising services requested and/or approved
by the client periodically as part of the client's marketing program
British Virgin Islands Tourist Board e Develop integrated marketing communications programs to promote BVI by
• developing a Destination Mark, i.e, marking positions for a global marketing program
• implementing research projectsas needed
• preparing communications strategies for each identified target audience
• developing and producing creative campaign/executions for all agreed upon media vehicles
• planning, creating, producing, implementing and tracking media, promotional collateral and directrriail programs
• careftif monitoring/reporting of production estimating and expenditures

12.

During this 6 month reporting period, have you on behalf of any foreign principal engaged in political activity3 as defined below?
Yes □
No 0
If yes, identify each such foreign principal and describe in foil detail all such political activity, indicating, among other things,
the relations, interests and policies sought tp be influenced and foe means employed to achieve this purpose. If foe registrant
arranged, sponsored or delivered speeches, lectures or radio and TV breedcasts, give details as to dates, places of delivery,
names of speakers and subject matter.

13.

In addition to foe above described activities, i f any, have you engaged in activity on your own behalf which benefits your
foreign principals)?
Yes □'
No 0

If yes, describe folly.

S The term "political activity* mans any activity dial die person engaging in believes will, orthat the person intends to, m any way'influence any agency or official of the
Government of (be United States or any section of the public within the United States with reference to formulating, adopting archanging the domestic or foreign policies ofthe
United States or with reference to political or public intricate, policies, or ictathma of a government of a foreign country or a foreign political party.

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

(pages)

IV - FINANCIAL INFORMATION
14. (a) ~ RECEIPTS-MONIES
During this 6 month reporting period.have you received from any foreign principal named in Items 7,8, or 9 of this
statement, or from any other source, for or in the interests of any such foreign principal, any contributions, income or
money either as compensation or otherwise?
Yes H
No □
If no, explain why.

If yes, set forth below in the required detail and separately for each foreign principal an account of such monies.6
Date

From Whom

Purpose

Amount

See Attached

Total
(b)

RECEIPTS - FUNDRAISING CAMPAIGN
During this 6 month reporting period, have you received; as part of a fundraising campaign’, any money on behalf of any
foreign principal named in Items 7,8, or 9 of this statement?

Yes O

No 0

If yes, have you filed an Exhibit D to your registration?

Ves

No □

If yes, indicate the date the Exhibit D was filed.
(c)

□

Date _____________________

RECEIPTS-THINGS OF VALUE
During this 6 month reporting period, have you received any thing of value9 other than money from any foreign principal
named in Items 7,8, or,9 of this statement, or from any other source, for or in the interests of any such foreign principal?
Yes □
. No IEJ
If-yes, furnish the following information:
Foreign Principal

Date Received

Thing of Value

Purpose

6,7 A registrant is required to filean Exhibit D if he collects or receives contributions, loans, moneys, or other.things of value for a foreign principal, as part ofa ftm’draising
campaign. (Sec Rule 201(e)).
8 An Exhibit D, for which no printed form is provided, sets forth an account of money collected or received as a result of a ftmdraising campaign and transmitted fora foreign
.principal. ,
9 Things of value include but are not limited to gifts, interest free loans, expense free travel, favored stock purchases, exclusive rights, favored treatment over competitors,
"kickbacks,1'and the like.

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received.By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
(PAGE 6)

15.(a)

DISBURSEMENTS-MONKES

‘

'

~~

:

'

“

During this 6 month repotting period, have you
(1) disbursed orexpended monies in connection with activity on behalf of any foreign principal named in Items 7,8, or
9 of this statement? Yes (SI
No □
(2) transmitted monies to any such foreign principal?

Yes E

No □

If no, explain infull detail why there were no disbursements made on behalf of any foreign principal.

If yes, set foith below in the required detail and separately for each foreign principal an account of such monies, including
monies transmitted, if any, to each foreign principal.
Date

To Whom

Purpose

Amount

See Attached

Total

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
(PAGE 7)

(b)

DISBURSEMENTS-THINCS OF VALU E
During this 6 month reporting period, have you disposed of anything of value10 other than money in furtherance of or in
connection with activities on behalf of any foreign principal named in Items 7,8, or 9 of this statement?
Yes □
No®
If yes, furnish the following information:
Date

(c)

Foreign Principal

Recipient

Thing of Value

Purpose.

DISBURSEMENTS-POLITICAL CONTRIBUTIONS
During this 6 month reporting period, have you from your own funds and on your own behalf either directly or through any
other person, made any contributions of money or other things of value'1 in connection with an election to any political
office, or in connection with any primary election, convention, or caucus held to select candidates for political office?

Yes □

No 13

If yes, furnish the following information:
Date

Amount or Thing of Value

Political Organization or Candidate .

Location of Event

10, II things ofvalue include but an not limited to gifts, interest ftee loins, expense free tnvd, favored stock purchases, exclusive rights, tavored treatment over competitors,
"kickbacks*1 and the' like.

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
(PAGE 8)

V- INFORMATIONAL MATERIALS
16. (a) During this 6 month reporting period, did you prepare, disseminate or cause to be disseminated any informational materials?12
Yes □
No 0
If Yes, go to Item 17.
(b) If you answered No to Item 16(a), do you disseminate any material in connection with your registration?
Yes □
No Q
If Yes, please forward the materials disseminated (hiring the six month period to the Registration Unit for review.
17. Identify each such foreign principal. ,

lb. Uunng this 6 month reporting period, has any foreign principalestablished a budget or allocated a specified sum of money to
finance your activities in preparing or disseminating informational materials?

Yes □

No □

If yes, identify each such foreign principal, specify amount, and indicate for what period of tune.

iy. uunngj&is 6 montfi reporting period, did your activities m preparing, disseminating or causing the dissemination of miormaBonal
materials include the use of any of the following:
□ Radio or TV broadcasts
□ Magazine or newspaper O Motion picture films
Q Letters or telegrams

O Advertising campaigns

G Press releases

G Pamphlets or other publications G Lectures or speeches

□ Other (specify)..__________________________________________________ ___________________ _.
Electronic Communications
Q Email
□ Website URL(s):_______ ________ -______ ______;;_Q Social media websites URL(s):_____________;___________________________________ ._______________ ______ .
□ Other (specify)__________________________________________________________________ ;.
20. During this 6 month reporting period, did you disseminate or cause to be disseminated informational materials among any of
the following groups:
O Public officials
□ Newspapers
□ Libraries

G
G

Legislators
Government agencies

G Editors
G Civic groups

or associations

G Educational institutions
G Nationality groups

Q Other (specify)
21_. What language was*used in the informational materials;

G English

G Other (specify)

22. Didyou file with the Registration Unit, U.S. Department of Justice a copy of each iton of such informational materiaSs
disseminated or caused to be disseminated during this 6 month reporting period?
Yes Q
No U
23. Did you label each item of such informational materials with the statement required by Section 4(b) of the Act?
Yes Q
No □
12 The tmninfonnational materials includes any oral, visual, grapluc, written, or pictorialinformation or nutter of any kind, including ttatpublisM by means of advertising,
books, periodicals, newspapers, lectures, broadcasts, motion pictures, or any means»instrumentality ofnitentate or foreign commerce or otherwise. Infoirnatjonalmateriab
disseminated by an agent of a foreign principal as pari of an activity in itself exempt fiom registration, or an activity which by itselfwould not require registration, need not befiled pursuant toSectkm 4(b) ofthe Act.

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
(PAGE ?)
______

;

VI-EXECUTION

~"

’

'

“

In accordance with28 U.S.C. § 1746, the undersized sweats) or affirm(s) under penalty of peijury that he/she has (they have) read
the information set forth in this registration statement and the attached exhibits and that he/she is (they are) familiar with the contents
thereofand that such contents are in their entirety true and accurate to the best of his/her (their) knowledge andbelief, except that the
undersigned make(s) no representation as to truth or accuracy of the information contained in the attached Short Form Registration
Statements), if any, insofar as such information is not within his/her (their) personal knowledge.

(Date of signature)

(Print or

e urideteefch signature or provide electronic signature11)

13 This statement shall be signed by the individual agent, if the registrant is an individual, or by a majority of those partners, officers, directors or persons perforating similar
functions, if the registrant is an organization, except that the organization can, by power of attorney, auttorize one or moreindiyiduajsto weeutethis statement on its behalf.

Received By NSD/FARA Registration Unit 07/31/2018,03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
7:08 PM

Sun

Jul 29, 2018
OOJ fJUU CASH RECEIPTS

Pago
Cliont: JUA
JAMAICA TOURIST BOARS
Posting Oatos: 09/01/02 thru 02/28/03

Sun

1
Jul 29, 2018

7:08 VM - RB2
AR:CASHRFT

Job/Eat

Inv
Mum

000000
000000
000000
000000
000000
obbobo

n/a
n/a
n/a
n/a
n/a
n/a

000000
000000
000000
000000
000000
obbobo

n/a
n/a
n/a
n/a
n/a
n/a

.000000
000000
000000
oo'oobo
obbobo

n/a
n/a
n/a
n/a
n/a

000000 n/a
000000 n/a

Chack

Chock

Hum

Data

Ong Aaount

Cash Aeooipta

AS030/02
SEP04/02
SEP10/02
OCT31/02
DBC0</0'2

11-O220O3ANETH
11-083102ACA
11-0831028908
U-083102CBRb

li-osaiobraab
11-093002AXKDX
11-103102ACA

DEC23/02
DBC31/02
JAM30/03
FEB27/03
ACO31/02
A0031/02
A0031/02
ADO31/02
SEP30/02
OC731/02

DEC31/02
11-123102ACA
OEC31/02
lX-123102SiHO
11’1_23102C1MHAM DEC31/02
DEC31/02
WIRE 12/31

PRODUCTION

P02S6
P0256
M1285
M12B5
T0C21
T0621
TO 821
10821

JAM15/03
JAN15/03

orrsET

JAS15/03
JAM16/03
OCT15/02
018187 OCT25/D2
018168 OCT15/02
018206 '‘0CT2S/02

orrsET

019325
019327
019334
019393
018137

CUTSET

OJTSET
OPTSIT
orraET
offset

ofeVet

JAM28/03
JAM28/03
JAM2B/03
JAM28/03
OCT31/02
OCT31/02
OCT31/02
OCT31/02

125,000.00
i25;o'oo.bo2,000.80
2',bob. 60100,724.73
100,724.7382,113.73
82,113.73-

125.000.00
123.000.002,000.60’
2,000.60100,724.73
100,724.7382,113.73
82,113.73-

•Aaport Tot*

Ind of report

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received ByNSD/FARA Registration Unit 07/31/2018 03:37:00 PM
REPORT BSQOZSTSD BT: RB2 ' ROM 80RS0S REPORT SFECIFICATIOHS:

?:0B PM

Ctih Applicitioni Report:

Company

091

Location

MY

Cllont ID(s)
Product

Jul 29. 2018

Last Rpt: ROM OOJ

(blank-all)

JAMA

Sun

or Location Qrp

thru JAMA

or ClisntOrp

(blank-oil)

A/R Account

Posting Dates:

tram

9

Fiscal Period

Check Oatea:

1 02

Thru

2 29 03

•

YR/PD

Pros

Thru’

Suppress items with sero diaaount taken* N (Y/M)

Skip.Duplicate columns

Pats

CLIRAME MEDIA J08EST INVROM IHVDATE CHKNQM CHTOATE ORIOAMT CABHRIC

Breaks PS*

.v36.10.00

(o)

2007-2018 Msdiaooean - All Rights Reserved

Received By-NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31 /2018 03:37:00 PM
: 33 PH

Sun

Jul 29, 201*6
DOJ PARA -

PWO «© PH DX8B

AS OP 07/29/18

Annual rat* for Tine Value of Monty la
Client: JAMA JAMAICA TOOTUST BOARD

Ptgt
1
Sun JUl 29, 2016
1:33 m - RB2 *

JL:NCASHT1

Satinet*

Madia:

Involoo
Date

Xnvoioe
Hub

Chock
Hum

Check
Date

Invoiot
Amt

Produotion

Vendor: KRX7S8R MARKSTISO

CO005'
CO 00 5
co 66 5

13476
13519
14697

06/28/02
09/03/02
09/06/02

000412437
000414518 .
000415349

10/07/02

50.00

50.00

10/14/02
10/14/02

50.00
103.50

50.00
103.50

09/06/02

999999999

09/06/02

Vandor: IHTCHO
HYPS

HY P9IHT

Vandor: BROPOCK PRES8 IHC
C001S

D62S9

11/22/02

000434434

01/02/03

105,500.90

105,500.99
"

105,500.98'

Vandor: IMTCBO
C0015

HYPS

HY PRIHT

12/06/02

999999999

12/06/02

13,616.94

13,616.94
13,616.94

Vandor: HMafcITAM COLOR awipBICS

C001S

249003 «

00/30/02

000413365

10/09/02

433.00

433.00 •
433.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 .Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
OOJ FARA - PROD AMD PM OISB

AS OF 07/29/10

Animal rata far Timm Valua ef Money im
Cltant: JAMA JAMAICA TOURIST BOARD

Satlmate

Involoa
Hun

Invoice

Cheok

Check

Data

Hun

Data

Page
2
Sun Jul 2», 2018
7:32 PM - HB2
JL:MCAS8FL

Invoice

Diabureaaenta

Ant

Vendor; UPS
C001S

cool 5
C001S
C0015

00000132848362
00000132848392
00000132848402
00000132848412

09/21/02
09/28/02
10/05/02

10/12/02

000415610
000419173
000419173
000421170

10/17/02
10/30/02
10/30/02
11/06/02

5.33
10.7*7
5.28
5.34

5.33
10.77
5.28
5.'34
26:72

Vendor; APPLIRD CRAPB1CS TECHBOLOOIBB
C0017

0536102

.

07/19/02

000403701

09/03/02

648.00

648.00
648:00

vendor; tBTCBO

K0409

nu

m BROAD

01/24/03

999999999

01/24/03

16.00

16.00

16.00

vendor; APPLI1D SRAPKICS TEgHHOLQqi88

K0409
K0409
K0409
1(0409
K0409
K0409
X0409
X0409
K0409
1(0409
K0409
X0409

0536098
0537753
0539575
0539998
0543199
054441S
0545078
0547520
0547522
0548299
0548841
0549698

07/19/02
07/30/02
08/06/02
08/08/02
08/28/02
09/05/02
09/09/02
09/24/02
09/24/02
09/28/02
09/30/02
10/04/02

000409661
000404994
000406B9S
000406895
000412342
000414431
OQo'41642'9

000420235
000420235
000423237
000423237
000423237

09/25/02
09/09/02
09/16/02
08/16/02
10/07/02
10/14/02
10/21/02
11/04/02
11/04/02
11/18/02
11/18/02
11/18/02

244.75
110.50
2.773.62
266.55
101.75
78.50
132.55
3,119.85
3,755.60
734.00
132.55
145.10

244.75
110.50
2,773.62
266.55
101.75
78.50
132.55
3,119.85
3,755.60
734.00
132.55
145.10

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
OOJ

rXlA -

PROD AMD PM DIS8

AS OF 07/29/18

Annual rata for Tine Valua of Money ia
' Client: JAMA JAMAICA TOCRIST BOARD

Invoice
.Mum
K0409
K0409
Kp409
K0409
K0409
K0409
K0409
K0409
K0409
K0409
K0409
K0409
K0409
K0409
K0409
80409
80409
K0409

0550828
0552103
0553160
0553778
0554757
0554759
0556472
0556984
0557294
0557303
0557808
0559522'
0562168'
0563323
0564042
0564373
0564374
0564375

Cheok

Invoice
Date

Cheok
Mum

Date

10/11/02
10/18/02
10/23/02
10/28/0*2

.000425301

11/25/02

066427060

12/02/0*2

000427090
666430261

li/01/02

000430261
000430261
000433353
000433353
666434422

12/02/02
12/16/02
12/16/02
12/16/02
12/26/02

11/01/02
11/13/02
11/15/02
11/18/02
11/18/02
11/20/02

11/30/02
12/1*9/02

000434422
00043*4422
00043608*6

61/16/63

000438204
, 000438204
600446012
660446012

01/10/03
.01/10/03

000446012
000446012

12/31/02
oi"/o¥/o'3

12/26/62
01/0*2/03*
01/02/03
01/02/03
01/08/03
01/15/03
01/15/03
02/18/03
02/18/03
02/19/03
02/18/03

Page
3
Bun Jul 29,*2018
7:33 PM* - RB2
JL :N*CABHFL

Invoioe
Amt
1,345.10
72.57
1.3B6.81
405.66
5,057.7*0*
4,023.42
342.57
114.00
18.5*7
1,4*46.00
1*08.57
115.36

20.00
76.96

1,345.10
*72.57
1,386.81
*4*05.66
5,6*57*. 7*0
4; 025.42
342.57
114*: 00
18.57
1,446.00
108.57
115.3*6

1,386.81
1,1*45.27

20.00
76.96
1,386.91
1,145.2*7

1',196.70
75.00

1,196.70
75.00
'29,933:73'

Vendor: ISTC80
K0409

'

NIBS

NY.BROAD

01/24/03

Vendor; UPS
R0409

00000132848412

10/12/02

vendor: WIU.IAH8 CO»®(UNICATIOSS LLC

Received By NSD/FARA Registration.Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ FARA - PROD AKD PM DI8B

AS OF 07/29/18

Annual rat* for T^a* V*lu* of Monoy 11
Cliont: JAMA JAMAICA TOORIST BOARD .

Pag*

4

sun JU1 29, 2018
7; 33 PM - BB2
J1:NCASHFl

Eatimat*

K0409
X0409'

Invoioi

Nub

Invoioo
Data

Chock
NUB

<0032499
<0046904

09/29/02
12/16/02

000425467
000447911

02/05/02

000419395

02/05/03

000445667

09/25/02
09/25/02

000415704
000415704
000415704
000415704

Chock
Data

Znvoiae
ABt

Disburoomonto

11/25/02
02/27/03

25.00
46.80

25.00
46.80

10/18/02
10/18/02
10/18/02
10/18/02

1,637.64
503.29
1,365.46
124.37

1,637.64
503.29
1,365.46
124.37'

Vondor: »RAJrCAL MEDIA
1.0397

1478ACR

vondor: TALENT PARTNERS

0004B30161

Vondor; TALENT PARTNERS
10516
L0516
L0516
L0S16

0004121207
0004121208
0004J20070
0004J20509

10/02/02
10/10/02

3,630.76

Vondor: TAmff PARTNERS

L054B
10340

L0548
10340

0004A30241
0004A30260
0004A30261
0004A30262

01/07/03
01/07/03
01/07/03
01/07/03

000440702
000440702
000440702

01/24/03
01/24/03
01/24/03

000440702

01/24/03

30,378.70
6,676.13
1,902.05
13,067.41

30.378-70
6,676.13
1,902.05
13,067.41

52,024.29

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ ruu - PROD AMD PM DISB

AS or 07/29/18

Annual rata for Tina Valua of Money ia

Pago

Client: JAMA JAMAICA TOORIST BOARD

Sun

S
Jul 29, 2018

7:33 PM - R82
JLlHCASBFL

Eatiaate

Involoe
Nun

Invoice
Data

Check
Nub

Chaak
Data

. Invoice
Aat

Diaburaenanta

Vendor: TALENT PARTNERS
L0572

0004B30330

02/07/03

000445667

02/14/03

L0572

0004B30331

02/12/03

000447231

02/21/03

1.873.93
1.873.93

1.873.93
1,873.93
3,747.86

Vendor: IMTCBO
K1238

HYPS

NT PRINT

02/14/03

999999999

02/14/03

25.00

23.00
25.00

Vendor: APT SBVIM
M1238
K1238
M1238

259394
261209
262744

09/09/02
10/2*9/02

000416413
000*430246

12/17/02

000438190

10/2i/02
12/16/02
01/15/03

3,103.35
744.01
466.00

103.35
744.01
466.00
4; 313.36'

vendor: IWTCHO
M1239

NYPa

NY PRINT

10/18/02 .

999999999 .

10/18/02

13,232.75

13,232.75
13;232.75

Vendor: ■ IMTCBO
M1240

HYPS '

NY PRINT

09/20/02

999999999

09/20/02

25.00

23.00

23.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration.Unit 07/31/2018 03:37:00 PM
OOJ FARA - PROD AMD PM 01 SB

AS or 07/29/10

Innul ctt* for Cum Value of Money * u

Paqe
6
Bun Jul 29, 2016
7:33 PM - RB2

Client: JAMA JAMAICA TOURIST BOARS

Jl:MCASan

fatuita

Invoice

Invoioe

Check

Check

Mum

Date

Mum

Date

00-1057

05/22/02

Invoice
Amt

Disbursements

Vendor: FLUID
H1240

000426649

12/09/02

5,363.34

5,383.34
S,363.34

Vendor: IHTCBQ
>11240
(41240

MTBS
STPS

MY BROAD
MY PRINT

10/04/02
,11/06/02

999999999
999999999

10/04/02
11/06/02

100.00

100.00
7,370.75

7,370.75

7,470.75

Vendor:-IMTCBQ
(41241

,
MYPfl

WY PRINT

09/27/02

999999999

09/27/02

62.50

62.50
'

02.50

vendor: APT 6RVRM
>0241

260553

10/10/02

000423217

11/16/02

5,131.16

5,131.16
5,131.16

i
(41241
(A241
>0241
(41241
>41241

INV616799
IMV621900
IMV622190
MIPS
MY
orrssT

01/21/03
01/21/03
01/21/03
10/04/02
01/22/03

999999999
999999999
999999999
999999999
999999999

01/21/03
01/21/03
01/21/03
10/04/02
01/22/03

-1,609.00
-20.00
-75.00
9,676.50
1,904.00

-1,809.00
-20.00

-75.00
9,676.50
1,904.00
9,676.50

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
OOJ FARA - PROD AMD.PM DISB

AS OF 07/29/18

. Annual rate for Tine Value of Money is
Client: JAMA JAMAICA TOORI8T BOARD

Page
7
Sun. JU1 29, 2018
7 : 33 PM

RB2

JL:NCASRTL.

Estimate

Invoiae
Mum

Invoiae

Check

Cheak

Date

Hum

Date

Invoice

Disbursements

Amt

Vendor: XMTCH8
M1242

HYP8

NY PRINT

09/20/02

999999999

09/20/02

25.00

25.00
25:00

Vendor: APT SEVEN
M1242

261435

11/08/02

00043267S

12/23/02

789.95

789.95
789.95

Vendor: IMTCH8
M1242,

NIPS

NY PRINT

11/08/02

999999999

11/08/02

10,067.00

10,067.00
10 ,067:00

Vendor; IMTCBO
M1243
M1243

NIBS

NY BROAD

'09/04/02

999999999

09/04/02

HYPS

NY PRINT

09/27/02

999999999

.09/27/02

'

25.00
11,884.7S

25.00
11,884.75
11,909.75

vendor': IMTCBO
M1244

* MIPS

NY PRINT

09/20/02

999999999

09/20/02

405.00

405.00
405.00

Vendor:-APT SEVEN

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

•

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ cm - PROD AMD PM DISB

AS OF 07/29/18

Annual rata for Tuna Value of Money'la
Client: JAMA JAMAICA TOURIST BOARS

Pagt
8
Sun Jul 28, 2018
7:33 Ptt - RB2

JL :NCASBFL

Invoice

Invoice

Cheek

Cheek

Hum

Date

Hue

Date

Invoice
Amt

10/29/02

000430246

Cllburlaments

Vendor; IMTCHG
M1244

HYPS

NY PRINT-

10/18/02

999999999 -

NY PRINT

02/11/03
0*1/31/03

999999999
999999989 '

02/11/03
01/31/03

4,172.25
708.00

4,172.25

HYPS

02/11/03
09/27/02

999999999
999999*999

02/11/03
09/27/02

4,560.00
311.25

4,560.00
311.25

01/21/03
01/21/03

999999999
999999999
*99*9999999

01/21/03
01/21/03*

3,618.00
20.00

3.618.00

Vendor: IMTCHG
M1250
M1250

708.00

Vendor: IBTCHC
M125S
H1256

Vendor: IHTCHO
W1261
KL2*61.
M1261
Ml 261
KL261
M1261 .
Ml 2*61 '

INV819799
INV821900
INV#22190
INV#22545
1INV321900,
HYPS
NY PRINT
OFFSET

01/21/03
01/21/03
01V21/03
10/04/02
01/22/0*3

999999999
9*99*9*9*9999
99*9999999
999*999999

20.00

01/21/03
01/21/03
01/21/0*3
10/04/0*2

150.00
* 10.00
10.0*0

150.00
10.00

2,833.0*0

01/22/03

-1,904.0*0

2.933.00
-1,904.00

10.00*

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ. PARA - PROD ADD PM DISB

A8 OF 07/29/18

Annual rata for Tina Valua of Money la
Cliant: JAMA JAMAICA TOOSI8T BOARD

Pape
9
Sun* JVl 29, 2018 '
7:33 _PM - *RB2

JL:MCA81tn

Estiaata

-

Invoioa

Invoice

Cheok

Chaok

Hub

Data

Run

Data

Invoice

Diaburae&enta

Aat
4,737.00

Vandor; IMTCB3
M12BS

DTPS

1R Pftrtrr

11/22/02

'999999999

11/22/02

79.00

79.00
’75.00

Vandor: APT 8EVEN
MX28S

262747

12/17/02

000438190

01/19/03

1,013.69

1,013.69
1,013.69

Vandor: IMTCHQ
K1285

MIPS

W PRINT

.11/22/02.

999999999

11/22/02

236.50

236.50
236.50

Vandor: IWTCHO
M1315

NTP8

NT PRrNT

01/03/03

999999999

01/03/03

975.00

875.00
879.00

vandor: APT.SEVER
14X3*15

2627*46

12/17/02

000438190

01/15/03

675.41

675.41
675.41

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ FARA - PROD AMD PM DXSS

AS OF 07/29/10

Annual tat* for Tima Value of Monay la
Cliant: JAMA JAMAICA TODRXST BOARD

Pa?e 10
Sun JUl 29, 2018 .
7 :33 PH - RB2
fl.:NCASfin.

Betiaate

Invoice
Mua

Invoioa
Data

Check
Mua

Check
Data

Xnvoica
Ant

999999999

02/07/03

2.145.2S

Vandor: IHTCUQ
M1313

HYPS

MY PRINT

02/07/03

2,145.25
2,145.25

Vendor: IMTCBO
Ml339

NYPS

NY PRINT

01/31/03

999999999

01/31/03

815.00

815.00
815.00

Vandor: INTOHO
N0837

KYPS

KY PRINT'

09/06/02

999999999

09/06/02

660.00

660.00
660.00

vendor: APT SEVEN
N0B37
M9B37

09/09/02

259385
260058

09/26/02

000416413
000420226

10/21/02

11/04/02

669.90
23,514.45

669.90
23.514.4S
24,184.35 '

Vendor: IMTCHQ
NO 637
N0837
N0837
N0837
N0837
M0837

INV 20793
XMV 20907
INV 21053
XKV 21183
INV 21309
NYPS

MY

01/07/03
01/07/03
01/07/03
01/07/03’
01/07/03
09/13/02

999999999
999999999
999999999
999999999
999999999
999999999

01/07/03
01/07/03
01/07/03
01/07/03
01/07/03
09/13/02

-178.61
-27.06
-3,193.36
-997.26
-27706
23,309.46

-178:61
-27.06
-3,193.34
-997’.26
-27,06
23,309.46

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit.07/31/2018 03:37:00 PM
DOJ FARA - PROD AMD PM 0X6B

AS OF 07/29/18

Annual rAta for TIm Valua of Monay la
eiiont: JAMA JAMAICA TOURIST BOAftO

Paga 11
Sun Jul 29, 2018
7:33 PM - RB2
JX-INCASBIX

So'tlAAtO

tnvoloo

Invoica

QiaoX

ChaoX

KUB

Date

Nub

Data

10/04/02

999999999

Invoica
Aat

Diaburaaaanta

Vandag: nrtCHO
00871

NTP8

ST PRINT

10/04/02

2S.00

25.00
25. M

10/29/02

000430246

12/16/02

1,045.90

1,045.90
1,045.90

Vandar: IHlCBO
N0671

HYPS

NY PRINT

10/18/02

999999999

' 10/19/02

3;532.30

3,532.50
■

N0876

HYPS

NY PRINT

10/18/02

999999999

10/18/02

223.75

3,532.50

223.75
223.75

Vendor: AST 8«VtW
N0876

261218

10/29/02

000430246

12/16/02

„

1,869.80

1,869.80
1,869.80

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ PARA - PROD AMD PM DI8B

AS OF 07/29/19

Annual' riM for Time Value of Money ie
Client: JAMA JAMAICA TOCRIST BOARD

Pa«e 12
Sun
Jul 29,' 2018
7:33 PM - M2
JL :NCA9RIT.

.estimate

Invoice
Mum

Invoice
Date

Check
Mum

Cbeok
Date

Invoice
Amt

Vendor: IMTCHO
HOSTS

nps

NT PRINT

10/19/02 .

999999999

10/18/02

2,302.50

2,302:50
2,302.30

Vendor: IMTCBa
M0914

HYPS

NT PRINT

02/14/03

999999999

02/14/03

4,985.50

4,995.50
4,995.50

Vendor: TODD TRAVEL PROMOTIONS
P1069
P1069

JAM30113
JAM30329

09/09/02
09/11/02

000407043
000416636

09/16/02
10/21/02

3,124.13
2,990.74

PI069
PI069

JAta0S70
JAM30S12

10/16/02
11/12/02

000426220
000433474

11/27/02
12/26/02

2,975.90
' 4,217.27

PlbVp

JAM99729

06/06/02

000411033

09/30/02

3,393.36

3,124.13
2,990.74
2,975.90
4.217':27
3,593.36
16,901.40

vender: IMTCHO
P1070

NTPS

NT PRINT

01/24/03

999999999

01/24/03

2,640.00

2,640:00
2,640.00

vendor; 19T AIR WORLDWIDE EXPRESS
P1070

15191

11/09/02

000432662

12/23/02

33.39

33.39
33.39

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
SOJ nUIA - PROD AMD PM DISB

AS.OF 07/39/18

Annual rut* for Tub* Valu* of Monay ia
Cliant: JAMA JAMAICA'TOURIST BOARD

Pago 13
Sun Jul 29, 2018
7:33 PM - MB2

TL :MCA£HFL.

Eatiaata

Znvoloa
Num1

Znvoloa
Oata

Chaok
Nun

chaok
Data

Znvoloa

Dlaburaaiwanta

Ant

Vandor: APPLIED 8RAPBIC8 TECHNOLOOII8
PL070

194927

11/30/01

00040604S

09/18/02

19.49

' 19.49

i~

'

19:49

vandor': PTMAMEX. INC
P1070

00075656

08/09/02

000403759

P1070
P107O

00075954
00076747

oe/is/02
08/31/02

000407852
'000408579

09/03/02
09/18/02
09/23/02

40.28
7.45
14.90

40.28
7.45
14.90

P1070
P1070

00077287
00078949

09/04/02
10/04/02

000412388
000418334

10/07/02
10/28/02

PI070
P1070
P1070
P1070

000792S7
00079433
00080079
00084777

10/11/02

'000423316
000427900
000428636
000447810

11/18/02
12/04/02
12/09/02

7 .45
7.45
7.45
7.45
34.35

7.45
7.45
7.45

02/27/03

15.90

10/18/02
10/25/02
01/03/03

7.45
34.35
15.90
142:68

Vandor : tMERAL EXPRESS
P1070
PI 07 O'
p‘l070
P1070

3-600-18285
736514141-02

07/03/02
07/12/02

000409422
000406117

09/24/02
09/11/02

736514201-02
736514212-02

08/16/02
08/16/02

000409691
000406117

09/25/02
09/11/02.

1,520.08
14.84

1,520.08
14'.84

8.02
8.02

8,02
B .02
1,550.96

■ Vandor: IHTCBO
P1070

P1070

NTBS
HYPS

NY BROAD
NY PRINT

12/18/02
01/24/03

999999999
999999999

12/18/02
01/24/03

222.45
217.80

222.45
217.80
440.25

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03 :37:00 PM
DOj PARA - PROD AMD PM DZSB

U OF 07/29/18

Annual rata for Tina Valua of Konay la
ciiant: JAMA JAMAICA T001U8T BOARD

Paga 14
Sun Ju’l 29, 2018
7: 33 PM - BB2
J1: MCABBn,

Eatlaata

Involca
Hum

Xnvoica
Data

ChaoJc
Hum

11/15/02

000428718

Chock
Data

Invotea
Amt

Diabur

nta

Vandor: 30RBWAT WORLDWIDE
P1070

806387

12/09/02

58.75

56.75
58.73’

Vandor: OPB
P1070
P1070
P1070
PI 070
P1070

00000132848023
00000132648033
00000132648322
00000132848332

01/11/03
o’i/i'e/oi
08/10/02
08/17/02
08/24/02

P1070
P1070
P1070

00000132648342
00000132848352
00000132848362
00000132848372

P1070
P1070
P1070
P1070
P1070
P1070

00000132848382
00000132848392
00000132848402
00000132848412
00000132848432
00000132848442

09/21/02
09/28/02
10/05/02

P1070
P1070
P1070
P1070
P1070

00000132848452
000001328416462
00000132848472

11/09/02
11/16/02
11/23/02

00000132848482
00000132848492
00600132848502

11/30/02
12/07/02
12/14/02

00000132848512

12/21/02

P1070
P1070

08/31/02
09/07/02
09/14/02

10/12/02
10/26/02

11/02/02

000447894
000448320
000411687
000409762

02/27/03
02/27/03
10/02/02
09/25/02

000415610
000411042
000411687
0*004*1459*1
0004*15610

10/17/02
09/30/02
10/02/02
10/14/02

000419173
000419173
000421170
000422304
000422495
000428388
0004*31842
0004*31842
000430542
000441156
000440988
000442689

10/17/02
10/30/02
10/30/02
11/06/02
11/13/02
11/14/02
12/06/02
12/18/02
12/18/02
12/16/02
01/27/03
01/27/03
02/03/03

40.51
54.01
20.25
46.56
*7*5.54
34.76
81.05

40.51
54.01
20.25
46.56
75.54
34.76
81.05
32.8*6

32.86
111.19
46.49
7.93
31.11

111.19
46.49
7.93

32.63
77.21
18.90
76.58

32.63
77.21
18.90
76.58

21.09
31.99
4*7.56

21.09
31.99
47.56
18.13

18.13
1.89

31.1*1

1.89
908.24

vandor: WOBLD comma
P1070

271986

10/31/02

000430568

12/16/02

272 .00

272.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ TAM

PROD AMO PM DIBB

AS OP 07/28/10

Annusl rate for Tim* Value of Monay la
Client: JAMA JAMAICA TOOSIST BOARD

Page IS
Sun JUl 29, 2018
7~33 PM” - RB2

'

JllMCASBIX

Estimate

Invoice
HUB

Invoice

Cheek

Check

Data

Hub

Date

Invoice

Diaburaaaanta

Amt
272.00

Vendor:

IMTCBO

P1071

MXPS

MX PRINT

09/20/02

999999999

09/20/02

960.00

960.00
960.00

Vendor: DTKAMKX, »C
P1071

00079633

pi07i

oooeissa

10/18/02
11/22/02

000427900
000439S06

12/04/02
01/21/03

7.45
7.43

7.43
7.45
14.90

Vendor;

IHTC8J

P1071
P1071

NTBS
MXPS

MX BROAD
MX PRINT

02/05/03
02/14/03

999999999
999999999

02/05/03
02/14/03

4,846.75
4.49B.2?

4,846.75
4.498.27
9,345.02

Vendor: tlPB
P1071
P1071

0000013284B402
00000132848412

10/05/02
10/12/02.

000419173
000421170

10/30/02
11/06/02

106.04
SO. 69

106.04
SO . 69

PI 071
P1071

00000132848422
0000*0*1329484 32

10/19/02
10/26/0*2

000420454
00042*2304

11/04/02
11/13/02

20.77
4*. 45

20.77
4.45
181.95

Vendor: IMTCBO

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ TARA - PROD AND PM DISB

AS OP 07/29/18

Annual rate for TIm Valua of Money la
•client: JAMA JAMAICA TOURIST BOARD
'

Estimate

P1072

Invoice

Invoice

Cheok

Check

Hub

Date

Mob

Date

DTPS

NT PRINT

09/20/02

999999999

09/20/02

Pe?e 18
Sun Jul 29, 2018
*7j33 PM - RB2
ji.:MCAS8fL

Invoice

Diaburaeaente

ABt
16S.00

16S.00
185,00

Vendor: CAMDIO HTHO PRINTIWO DTD
P1072

0023398-0

02/28/02

000403717

09/03/02

-800.00

-800.00
-800.00

vendor:. INTCHO
P1072
P1072
P1072

NIBS

NT BROAD'

02/20/03

999999999

KTN8
NTPS

NT NEW B
NT PRINT

01/31/03
02/28/03

999999999
999999999

02/20/03
01/31/03
02/28/03

1,178.34
625.15
10,309.14

1,178.34
625.IS
10,309.14
12,112:63

Vendor: VIDEO MONITORING SERVICES
P1072
P1072
P1072

P10V2
P1072
P1072
P1072
P1072

30-220-0127588
30-220-0127590

12/13/02
12/13/02

30-220-0128547
30-220-0129099
302200109961
302200111778
3022’0OU8824

01/07/03
01/15/03
04/18/02
05/08/02

302200121828

08/12/02
09/26/02

000436238
000436238
00044790'7
000447907
000417255
000417255
000407054
000417255

01/08/03
01/08/03
02/27/03
02/27/03
10/23/02
10/23/02
09/16/02
10/23/02

113.00

113.00

159.00
159.00
405.00

159.00
159.00
405.00

95.00.
513.00
109.00
559.00

95.00
513.00
109:00
559.00
2,112.00

vendor: INTCHO
P1161

21183

01/07/03

999999999

01/07/03

550.00

550.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00‘PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM .
OOJ rARA - PROD AMD PM OISB

AS.OF 01/29/18
Poga
17
Sun JUl 29, 2018

Annual rata for Tui valua of Monay ia
Cliant: JAMA JAMAICA TOURIST BOARD

7:33 PM - RB2
JL :NCA8SFL

Batina to

Znvoida
Mun

P1161
911*61
P1161
P1161
P1161

IMV 20193
nv
IMV
IMV
IMV

20901
21053
21193
21309

Invoioa
Data

Choak
Nun

01/01/03
01/07/03
01/01/03
01/01/03
01/01/03

999999999
999999999
999999999
999999999
999999999

Chad
Oata

Xnvolea
Ant

Oiaburaananta

01/01/03
01/0*7/0*3
0*1/07/03

178.61
27.06
193.36

3,193.36

01/07/03
0*1/07/0*3

447.26
27.0*6

447.26
*2*7.0*6

178.61
27.0*6

4,423.35

Vandor: XNTCHg
PHIS

NYP8

MY'PAINT

10/04/02

999999999

10/04/02

559.66

559.66
~

559.66

Vandor: D/B ADDBD VALUB
©0112
00112

141001143
1410*01144

06/20/02
0*6/29/02

000406930
000406*930

09/16/02
09/16/0*2

14,300.00
7:000.00

14,300.00
'7,000.00
21,300.00

Vandor: IWTCHO
80024

NYP8

NY PRINT

02/14/03

999999999

•

02/14/03

1,815.00

'

1,815.00
1,815.00

Vandor: IMTCHG
S0024

NTFS

.MY PRINT

02/14/03

999999999

02/14/03

149.74

149.74
149.74

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
OOJ PARA - PROD AMD PM DI8B

AS OP 07/29/18

Annual nta for Tuna Valua of Monay ia
Cliont: JAMA JAMAICA TOURIST BOARD

BatiAAta

Irrvoica

Invoica

C&abk

Chaok

Rua

Data

Mum

Data

Paga 18
sun Jul 29, 2018
7:33 PM - RB2
JLlRCASHPL

/

Involoa
tat

Vandor: ^RADICAL MEDIA
T0S34
T0S34

.

1479CR
1526CR

02/05/02
03/01/02

000418395
000418395

10/28/02
10/28/02

-58,939.00
-18,352.00

-56,939-00
-18,352.00
-75,291100

vandor: APPLIED 8RAP8IC8 TlCgMOLOOIXB
TO534
T0534

0539803
0539807

08/07/02
08/07/02

000408995
000406895

09/16/02
09/16/02

50.96
49.00.

50-96
49.00
99.96

Vandcr; PIUIP
T061S

O0212B

06/26/02

000409697

09/25/02

. 1,425.00

1.425-00
1,429.00

vandor: APPLI8D GRAPHICS TECHWOLOOIgS
TO617

0538313

07/31/02

000404994

09/09/02

129.00

129.00
129.00

Vandor: 8RADICAL'MEDIA
TO621
TO621
TO621

1478ADR
1479DR
1526DR

02/05/02

000418395

02/05/02
03/01/02

000418395
000418395

10/28/02
10/28/02
10/28/02

29,312.00
56,939.00
18,352.00

29.312.00
56.939.00
18.352.00
104,603.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ FARA - 7*00 NO m 01*8

AS or 07/29/18

Annual rata for Tina VAlua of Monay ia
. Cl rant: JAMA JAMAICA TOURIST BOARD

Paga 19
Sun JU1 29, 201S
7:33 m - RB2
JL:KCABBJL

KttloiU

Invoioa
Mua

Invoioa
Data

Chaak
Mum

Chaek
Data

000413245

10/09/02

Invoic*
Amt

Diaburaawanfca

Vandor: APPLIED ra»»PPTr-8 ■TkCHWOLOOrtg
T0629

0543985

08/31/02

94.00

,

94.00
94.00

Vandor: DTMAM8X, ISC
T0629

00091247

11/15/02

000439508

01/21/03

7.4S

7:45
7.45

Vandor:

IWTCga

TO829

MYB9

S* BROAD

12/05/02

999999999

12/05/02

lOO'.Vo

100.00
100.00

Vandor: mTCBO
TO829

MTB8

Hf BROAD

12/20/02

999999999

12/20/02.

14,560.31

14,560.31
14,560.31

Vandor: Jomatbak SPITZ
TO629

08/29/02

08/31/02

000045102

09/27/02

100.00

T062B

09/02-05/02

09/05/02

000045292

10/02/02

1,314.46

100.00
1,314.46
1,414.46

vandor: MARK'COBBIW

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ FARA - PROD AMD PM DXSB

AS OF 07/29/18
Paga 20
Sun Jul 29. 2018
7:33 PM - RB2

Annual rata for Tubs Valua of Monay la
Cliant: JAMA JAMAICA TOCRIST BOARD

JL:MCA8BF1.

Eatiaata

Invoioa
Bus

Invoioa
Data

Chaok
Nun

Chaok
Data

TQ629

104

09/06/02

000413362

10/16/02

Invoioa
Amt
300.00

Diaburaaiaonta

300.00
300.00

Vandor: BAMPED ATKIM8CM
TO6*29

10/26/02

11/16/02

000048717

12/11/02

352.26

352.26
352.26

Vandor: SMACK MP9IC 4 SOPMD IMC
T0629

226

09/05/02

000425422

11/25/02

5,000.00

5,000.00
5,000.00

Vandor; TALEMT PARTMBRB
TO629

0004120423

09/12/02

000410214

09/27/02

498.77

498.77

TO629

0004121051

09/24/02

000412081

10/04/02

498.77

498.77
997.54

Vaadcr: pps
TO629

00000132848392

09/28/02

000419173

10/30/02

5.29

5.29
5.29

Vandor: IWTCHO
TO64*5

HTBS

MY BROAD

09/30/02

999999999

09/30/02

100.00

100.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit.07/31/2018 03:37:00 PM
OOJ nuu - PROD AND PN OISB

AS 01 07/29/10

Annual rats for Tina Value-of Monay ia

'

Pave

21

Sun Jul 29, 2018
7:33 PM - ~RB2

Cliant: JAMA JAMAICA TOURIST BOARD

JL'lNCASHFL

Retimate

Invoioa
Date

Invoioa

tnun

Chaak
Nun

Chaak
Data

Invoioa

Diaburaananta

Ant
100.00

Vendor: IMTCHO
TO645

tons

H* BROAD

09/30/02

999999999

09/30/02

2,<06.25

.

2,606.25.
2,606.25

Vendor: MARK CQBRIW
T064S

103

09/05/02

000414527

10/14/02

375.00

375.00
375.00

Vendor:

TAUNT

TO645

PARTNERS
0004120422 -

,

09/12/02

000410214

09/27/02

487.04

487.04
407.04

Vendor: INTCHO
TO648

NTBS

NT BROAD

09/30/02

999999999

09/30/02

125.00

125.00
1,125.00

vendor; PTMAMBX.-IMC
ToVs'b

00077947

T0648

00080079

.

09/20/02

000414475

10/14/02

10/25/02

000428636

12/09/02

7.45
7.45

7.45
7.45
14.90

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA'Registration Unit 07/31/2018 03:37:00 PM
DOJ FARA - PROD AMD PM OISB

'

latimata’

Ad OF 07/29/18

Pago 22.
Sun Jul 29. 2019
7:33 PM - RB2
. JZ*;MCASBFL

Annual rata far Tlaa Valua of Monay ia
Cl lant: JAMA JAMAICA TOURIST BOARD

Znvoioa

involea

Chask

Chock

Mvu

Data

Nub

Data

Invoioa

Diaburaaaanta

Ant

Vandar ■■ IgCCm
TO $48

NTBS

HT BROAD

09/30/02

999999999

09/30/02

2,257.81
2,257.81

TO $48

10S

09/13/02

000418550

10/21/02

487.50

497.50
487.50

Vandor: TAlXCT PARTNERS
TO $48
TO 648
TO $49

0004120321
0004121049
0004121050'

09/09/02
09/24/02
09/24/02

000409423
000412081
000*412081

09/20/02
10/04/02

1,500.90
1;900.90

10/04/02

497.04

1,500.90
1,500.90
487:04
3,489.84

vandor: DP9
‘TO 649
TO $48
TO $48
TO $49

00000132848392
00000132848402
00000132848442
00000132848452

09/28/02
10/05/02

11/02/02
11/09/02

000419173

10/30/02

000419173
000422495
000429398

10/30/02
11/14/02
12/08/02

$.82
10.32
5.17
5.18

6.82
10.32
5.17
5.18
”27.29

Vandor: MTLLIAMfl COMMOmCATIOM9 LLC
10*648

6003171$

09/26/02

000423571

11/1B/02

123.41

123.41
123.4T

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00'PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ TAM - PROD ADD PM DISB

AS OF 07/29/19.

Annual cats for Tim Value of Money la
Client: JAMA JAMAICA TOURIST BOARD

Page 23
Sun JUl 29, 2019
7 :33 PM - RB2
JL:aCASHFL

(atlmate

Invoice
Mum

Invoice
Date

Check
. Hum

Check
Date

Involoe
Amt

Disbursement#

Vendor: BTKCMPStC tMC.
T0676

10/29/02

10/29/02

000420904

11/04/02

300,000.00

300,000.00

<

300,000.00

Vendor: IMTCHO
T0707

HYB8

MY BROAD

01/07/03

9999999*99

01/07/03

49.00

49-00
48.00

vendor: BOMARD-BCHMARTf RECORDIMC
T0707

210025

12/20/02

000442592

02/03/03

1,199.19

1.19B.19
1,199.19

Vendor: IMTCBO
T0707

STBS

HI BROAD

01/24/03

999999999

01/24/03

7,657.2*6

7,657.24
7,857.26

Vendor; SaVBHTB ART IMCORFORATED
T0707

4673

01/0*6/03

000438433

01/15/0*3

4,200.0*0

4,200.00
4,200.00

Vendor:

PARTMBRS

TO707

0004A30007

01/02/03

000439S21

01/16/03*

14*5.64

14S.64

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit.07/31/20I8 03:37:00 PM
DOJ FUtt - PROD AMD PM DIflB

AS OP 07/29/IB

Annual rata fur TIM Valua of Monay is
Cliant: JAMA JAMAICA TOURIST BOARS

24

Jui

Sun
29, 2016
7?33 PH - *B2

JXiHCAflHFL

litlmAta

Iavoioa

Mua
T0707
T0707.
TO707
T0707
T0707

0004X30009
0004X30009
0004X30010
0004X30011
000*4X30012

T0707
T0707
T0707

0004X30013
0004X30014
0004X30015

T0707
T0707
T0707
T0707
TO707

0004X30014
0004X30017
0004X30019
0004X30470
' 0004X30671

T0707
T0707

0004X31043
0004X31075

Xnvoica
Data

Chaek
Run

Chack
Data

01/02/03
01/02/03
01/02/03

000439921

01/16/03

000439921
000439921

01/16/03
01/16/03

01/02/03
01/02/03
01/02/03

000439921
000439921
000439921

01/16/03
01/16/03

01/02/03
01/02/03
01/02/03
01/02/03

000439921
000439921
000439921
000439921'

01/02/03
01/15/03
01/15/03
01/24/03
01/24/03

000439921
000440702
000440702
000444005
000444005

01/16/03
01/16/03
01/16/03
01/16/03
01/16/03
01/16/03
01/24/03
01/24/03
02/07/03
02/07/03

InvoloaAmt

Diaburaaaanta

145.64
145.64
145.64

145.64
145.64
145.64

145.64
145.64
145.64
145.64

145.64
145.64
145.64

145.64
145.64
145.64
499.75
499.75
499.75
499.75
499.75

145.64
145.64
145.64
145.64
499.75
499.75
499.75
499.75
499.75
4,050.79

STBS

T0716

ITT BROAD

01/24/03

999999999

01/24/03

1,920.00

1,920.00
1,920.00

HOWARD SCHWARTZ ABCORDIHO
T0716

210213

01/09/03

000446094

02/19/03

2,629.91

2,629.91
2,626.91

Vandof: IMTCgU
T0716

MYB9

MY BROAD

01/24/03

999999999

01/24/03

159.40

159.40
“• 159.40

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ FARA - PROD AMD PM DZSB .

AS OF 07/29/18

Annual rata for tine Valuo of Monay ia
Client: JAMA JAMAICA'TOORIST BOARD

-•
•

Pago 25,
Sun' Jul 29, 2018
7:33 PM - KB2 '
JllHCASBIX

Estimate

Invoice'

Invoice

Check

Check

Hun

Data

Mun

Data

Invoioa

Piaburaamenta

Ant

Vendor: TAUST' PARTMERS
T0716

0004A30673

01/15/03

000440702

01/24/03

489.75

489.75
489.75 -

Vendor: IMTCHQ
T0717

NIBS

MY BROAD

01/24/03

999999999

01/24/03

.1,920.00

.1,920.00

:

1,920.00

u^nrtnf. BOWMS'&CgKARTZ BS.COROIBS
70717

210286

01/14/03

000446797

02/19/03

1,035.33

1,035.33
1.035.33

vendee: IMTCHQ
70717

NYBS

NY BROAD

02/05/03.

999999999

02/05/03

1,717.20

i;717.20
:

1,717.20

Vender: 8P8AB ROMHEBEB
70717

01/14/03

01/18/03

000444935

02/12/03

7.00

7.00
7.00

Vendor: TA1EWT PARTNERS
T0717

0004A30672'

01/15/03

000440702

01/24/03

489.75

"

489.75

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
ooj

rm -

frod

m m

oxbb

as

or 07/29/19

Annual' rate .foe TIM Valua of Money is
-Client: JAMA JAMAICA TOORIST BOARD

Page 26
Sun JUl 29, 2019
7:33 PM - RB2
JL:NCABBn.

Retiaeta

Znvolea
Sun

Invoice
Date

check
Nub

Check
Data

' invoioa
Aat

DlebureaMnta

489.7S

Vendor: IKTCBO
T0750

*
MYBS

MY BROAD

02/20/03

999999999

02/20/03

276.OS

276.05
1

• '276.03

Vendor: OAVXO CURTIS
00431

10/29/02

11/02/02

000047362

11/13/02

IS.00

15.00
IS.00

Vendor: OYMAMRX,
00431

INC

00090645

10/31/02

000429636

12/09/02

7.45

7.45
7.45

Vendor’: tMTCHO
00431

NTBS

NY BROAD

11/04/02

999999999

11/04/02

200.00.

200.00

200.00

Vendor: IBTCUO
00431

NYBS

NY BROAD

11/11/02

999999999

11/11/02

4,900.00

4.900.00
4,900.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DCJ BARA - PROD AMD PH DISB

AS OP 07/29/19

Annual rata for Time Value of Honey ie
Client: JMA JAMAICA TOURIST BOARD

Batimate

Invoice
- duo

Page 27
Sun Jul 29, 2018
7:33 PM - RB2
JL:NCASHn.

Invoice
Date

Cheok
Hua '

Cheek
Date

Invoice

11/0S/02

000432837

12/23/02

2,000.00

Diaburaamenta

Amt

Vendor: BOB MOUH8BT HtJBIC
00431

BBSS

2,000.00

2;000:00

Vendor: TAilHT PARTMBRB
00431

.

0004R20088

11/0S/02

000422815

11/1S/02

487.04

487.04
487:04

vendor:

IMTCHO

00438

HYPS

HY PRINT

11/22/02

999999999

11/22/02

25.00

25.00
25.00

Vendor: qBTTT MA0B8 INC
00438

3S66983

' 11/12/02

000433406

12/26/02

629.85

629.8S
629.85

Vendor: • IMTCHO
00438

HYPS , NY PRINT

12/19/02

999999999

12/19/02

7,116.00

7,116.00 •
7,116.00

Vendor: PEEQ MEDIA LLC
00438

A 307179

11/2*9/02

000439491

01/21/03

428.68

428.68

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
ooj

nm - moo no m

disb

as of

07/29/ie

Annual rata for Tina Valua of Money ia
Client: JAMA JAMAICA TOURIST BOARD

Pag* 20
Sun Jul 29. 2010
7:33 PM - RB2
JL:MCAARFI. '

Invdioi

Eatimata

Hum

Invoioa
Data

chaok
Hum

Chaok
Data

Invoioa
Amt

Disbursements

420;S0

828;98S.46

Ifcdia:

COM8CMKB MAQAEIHES

Vendor: MEW TORE MAOMIHE
00121

BT219400

10/23/02

000754907

12/10/02

34,059.50

34,059.SO
34.0S9.50

Vendor: COHDB HAST TRAVELER
00125

'

S62275001

10/29/02

00Q75S222

12/17/02

68,374:00

68,374*. 00
68,374.00

Vendor: RECOMMEWD
00125

R11510

01/14/03

000758401

02/18/03

6,451.50

6,4S1.50
6,451.50

vendor: BRIDE'S wupAZIHE
00126

566014001

11/25/02

000756202

01/02/03

47,821.00

47.821.00
47,821.00

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ PARA - PROS AMD PM DXSB

AM OF 07/29/18
Page 29
Sun Jul 29, 2018
7:33 PM - 882 ‘

Annual rata for Tina Valua of Money ia
Client: JAMA JAMAICA TOQRI8T BOARD

JL:MCA8R7L

Invaio

Mun

Invoice
Date

Cheek
Mua

Cheek
Data

Invoice

10/16/02
ll/26/0~2

0007S4306
Q007S64S1

11/26/02
01/07/03

9,558.00
9,'558'.00

11/29/02

000758046

02/11/03

ABt

CAAIBBEAM TRAVEL fi
CM-0000095129

00132
00132

CW-0000097167

9,558.00
9,558.00

MBW YORKER
00132

566467001P

Vandal?: IBRI* AMD ASSOCIATES
00134
00134
00134

D8A/CTO-021025A
OSA/CTO-021025b
OSA/CTO-02102BO

10/25/02
10/25/02
10/25/02

000754602
000754602
000754602

11/27/02
11/27/02
11/27/02

00134
00134

USA/CTO-02102S
D8A/CTO-02102BO

10/25/02
10/25/02

000754912
000754912

12/10/02

10/28/02

000756209

12/10/02

27,200.00

27,200.00

27,200.00
-27,200.00

27,200.00
-27,200.00

27,200.00
-27,200.00

27,200.00
-27,200.00

vender; OOSPIL TODAY
00135

8428

Vendor: 8AVOI

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ fARA • PROD AMD PM DZ8B

AS OF 07/29/18
Page 30
Sun Jul 29, 2016
7:33 PM - RB2

Annual rata for Tlae Valua of Monay ia
Client: JAMA JAMAICA TOOR18T BOARD

JLsWCASHFL

tnvoioc
Hun

Media:

Znvoioe
Data

Check

Check

Hun

Date

Invoioa

Diabureeaenta

10/81/02

000755253

.05/16/02

000750744

10/17/02

000754603

09/16/02
10/14/02
n/14/02

000752698
000754311
oboTssee'o

10/29/02
11/26/02
12/26/02

6,120.00

6,120.00

6,120.00

6,120.00

6,120.00

6,120.00

12/26/02

000757734

02/04/03

6,120.00

6,120.00

Ant

TRADE MAQA21WE3

Vendor: SUCCESSFUL MBBTIKOS
1800036423

Vandosv BUCK KIK1WS 6 TOOKtSK

Vendor: CORPOWns MWTIWOg 6
00133
00133
00133
00133

076140001
064368001
093143001
103030001

24,480.00

Vandor! IHCTHTIVt
00133

1000025900

10/17/02

000754606

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
DOJ TAM - PROD AMD PWDIffB

AS OF 07/29/16

Annual rata for Tina Valua of Nonay la
Cllant: JAMA JAMAICA T00AI9T BOARD

Page 31
Sun' JU1 29, 2018
7:33 PM - BB2

JLiHCASBPI.

Eatuaata

00133

Invoioa

Invoioa

Chaok

Chock

Hub

Data

Hub

Data

1000037534

11/26/02

000756455

01/07/Q3

Invoioa

Dlaburaananta

Ant
7,040.90

7,048.90
15,697.00 ~

Vendor: MEETTua paorcaatOMXL
00133
00133
00133
00133

01032009
10021004
11020109
12021105

01/01/03

to/o'i/0’2

11/01/02
12/01/02

000750660
000756904
000756904
000750680'

02/27/03
01/14/03
01/14/03
02/27/03

5.310.00
4.020.00
4,020.00
4 ,82~6..'00

5,310.80
4.028.00
4.020.00
4.028.00
19,794.80

Vendor: MLloions cn«rrft«WCg MBMAara
00133
00133

003233001
100063002

10/00/02
12/09/02

000754326
0007S71SO

11/26/02
01/16/03

2.350.75
2.358.75

2,358.75
2,358.75
4,717.50

vendor; gOCCOgOFOI. MEETlMOO
00133

1000047901.

01/14/03

000750402

02/10/03

11,066.00

11,866.00
11,866.00

• 103,337:75

1,192,525.21

1,192,525.21

Received By NSD/FARA Registration Unit 07/31/2018 03;37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM. ‘
DOJ PARA - PROD AMD

PH DISB

AS OF 07/29/16

Annual rata for Tiae Valua of Money ir
Client: JAMA JAMAICA TOURIST BOARD

Page 32
Sun JUl 29. 2018
7; 33_ PM - RB2

JX : tidumn.

Estimate

'

Invoice

Run
End of report

tnvoioa
Date

Check
Rub

Check
Data

Invoice

Dleburaenante

Aat

\

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
REPORT REQUESTED BY: RB2 - RON BORGOS
REPORT SPECIFICATIONS:

7:33 PM

Sun

Cash Flow analysis Report:

Location

NY

Client (a)

JAMA

(blank-all)

System

Saturate

(MB, SP, PM, PR or blank-all)

*/-

Job Prafla
i

1 02

thru

(blank-all)

thru

Estimates from

thru

float days calculation baaia

Madia Type

(PR only - blank-all)

2 28 03

Xnvexeaa Prom

Only Shew Client

(blank-all)
(blank-all)
(blank-all)

1

(1 - check Data: 2 - Chaok Clearance Date)

Invoices paid

days after invoice data

Only'Show Vendor Invoioee paid

days after invoice date

Data type

P

(A)11 Data,

(P)aynants only, (R)scalpt only,

Payment status A (A) 11 payments,
Print Raeap 7

N (Y)aa,

As of
Data

29. 3018

(blank-all)

Preduet

Payments Proa

JU1

Last Rpti KM DOJ

(P)artlal,

(I)ntarnal only

(U)npald

(N)o

Date Basis I

(I)nvoioe,

(R)aoaipt

Percent

CLIMAM MEDIA 1ST PIIA04 VBNDFN'VINVNOM VINVDAT VCHXNOM PIL104 VCHKCAI. . .

Breaks PS
v38.20.00

S
(c) 2007-2018 Msdiaocean - All Rights Reserved

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
36 PH

Sun

Jul 29, 2018.

OOJ PMtt - PROD.AMD PM DlflB

AS

OT 07/29/18

Annual rata for Tina Valua of Money is
Client: JAMD JAMAICA TOURIST BOARD

Page
1
Stan Jul 29; 2018
7:36 PH - RB2 '

JL:NGABBFL

Satinate

Madia:

invoice
Hun

Invoiaa
Date

Check
Hun

Cheok
Data

12/19/02

999999999

12/19/02

Iovoioa
Amt

Diabutsementa

-Production

Vendor; IMTCao
CS079

.
HYPS *

NY PRINT

75.00

•

75.00
75.00

Vendor: IMTCM3
CS079

HYPS

MY PRINT

12/19/02

999999999

12/19/02

136.09

136.09 '
136.09

211.09

211.09

211.09

End of report

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM

 Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM
REPORT REQUESTED BY: RB2 - ROM BUROOS
REPORT aPECiriCATIOTS:

7:36 PM

Sun

Location

MYD

Cllant(«)

JAXD

(blank-all)

BitiuM

(blank-all)

Produo t

(blankaall)

Syataa

(KB, 8P, PM, PH oc blank-all)
+/-

Job 9r«fii
PayBMintia

tram

9

1 02

thru

Invoio«v Proa

thru

Batinataa From

thru

Media Type

(P8 only - blank-all)

2 29 03

(blank-all)
(blank-all)
(blank-all)

1

Float daya calculation baala

(1 - Check Data; 2 - Check Cli

Only Show Cllant Xnvoicaa paid

daya after invoice date

Only ShowVwndor Znvoleaa paid

daya aftar invoiaa data

Date type-

P (A) 11 Data,

(P)aynanta only,

Payment Statu- A (A)11 payment*,
Print Raaap 7

N (Y)ea,

Ae of
Data

Jul 29, 2018

Laat Rpt: ROM DOJ

Caah Plow Analyaia Raport:

(P)artlal,

(R)eoeipt only,

ra&ea Data)

(Z)nternal only

(U)npaid

(H)o

Date Basra I

(I)nvoice,

(R)eo-ipt

Percent

CLXHAM MEDIA EST FIU04 VEHDFH VIWVWOW VIMVDAT VCHKHDM

rZLL04

VCHKDAT. . .

Break* PS'S
v39.20.00

(o) 2007-2019 Medraocean - All Krflhts Reaerwd

Received By NSD/FARA Registration Unit 07/31/2018 03:37:00 PM