Senator · NC · Republican · bioguide T000476

Thom Tillis

Senators Official Personnel and Office Expense Account · In office since Jan 2015

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2015 – Sep 2015

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,580,805.39$1,580,805.39 from FY2015 funds.

FY2015 allowance used80.5%$2,080,730.02 of $2,585,347.00 available.

Staff on payroll43Entries in the FY2015 abstract, $1,352,914.73.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,406,600.94
2	Supplies and Materials	Total only	$67,296.79
3	Travel and Transportation of Persons	Itemized	$60,732.02
4	Acquisition of Assets	Itemized	$26,391.04
5	Rent, Communications and Utilities	Total only	$17,957.45
6	Other Contractual Services	Itemized	$1,827.15
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,580,805.39

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Constituent Advocate	8	$174,794.18
Senior Constituent Advocate	4	$126,576.18
Regional Representative	4	$87,166.54
Legislative Assistant	2	$85,999.89
Legislative Correspondent	4	$84,242.96
Deputy Chief of Staff	1	$79,743.16
National Security Advisor	1	$77,576.44
State Director	1	$74,000.00
Legislative Director	1	$69,999.92
Administrative Director	1	$68,999.96
General Counsel/senior Policy Advisor	1	$58,722.33
Chief of Staff	1	$57,611.80
Communications Director	1	$48,000.00
9 other titles	13	$259,481.37
Payroll abstract total	43	$1,352,914.73

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line372 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500089	2015-04-20	Mar 15 → 19	IndividualName withheld	STAFF PER DIEM	$1,155.33	B-1855
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN	$118.00	B-1855
DTIL21500090	2015-04-02	Feb 2 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.00	B-1855
DTIL21500091	2015-04-02	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$41.25	B-1855
DTIL21500092	2015-04-02	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$31.15	B-1855
DTIL21500094	2015-04-13	Feb 21 → Mar 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 2/21-22 RENTAL AUTO FOR SEN TILLIS CORNELIUS TO RALEIGH TO CHAPEL HILL; AIRFARE FOR SEN TILLIS AS FOLLOWS: 2/28, 3/4, 3/14 WASHINGTON DC TO CHARLOTTE; 3/2 RALEIGH TO WASHINGTON DC; 3/9, 16 CHARLOTTE TO WASHINGTON DC	$1,881.78	B-1855
DTIL21500095	2015-04-20	Mar 15 → 19	IndividualName withheld	STAFF PER DIEM	$91.04	B-1855
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN	$139.28	B-1855
DTIL21500096	2015-04-10	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$143.89	B-1855
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ANNAPOLIS MD AND RETURN	$106.86	B-1855

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500098	2015-04-09	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$65.00	B-1855
DTIL21500099	2015-04-13	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO SALISBURY AND RETURN	$128.00	B-1855
DTIL21500100	2015-04-10	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$4.83	B-1855
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$183.00	B-1855
DTIL21500102	2015-04-17	Apr 7, 2015	IndividualName withheld	STAFF PER DIEM	$27.81	B-1855
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH, FAYETTEVILLE, RALEIGH AND RETURN	$240.00	B-1855
DTIL21500103	2015-04-17	Apr 6 → 9	IndividualName withheld	STAFF PER DIEM	$432.36	B-1855
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAREDO TX, MCALLEN TX AND RETURN	$66.00	B-1855
DTIL21500106	2015-04-17	Mar 25 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/25-26 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 3/25-26 [NAME] RALEIGH TO WASHINGTON DC AND RETURN	$870.90	B-1855
DTIL21500108	2015-04-16	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1855
DTIL21500110	2015-04-22	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1855
DTIL21500111	2015-04-23	Apr 4 → 13	TILLIS,THOM	STAFF PER DIEM	$491.40	B-1856
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, FORT BRAGG, FAYETTEVILLE, FORT BRAGG, DURHAM, SALISBURY, CHARLOTTE AND RETURN	$168.00	B-1856
DTIL21500112	2015-04-23	Apr 5 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE, DURHAM AND RETURN	$434.30	B-1856
DTIL21500113	2015-04-23	Mar 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1856
〃	〃	〃	〃	STAFF PER DIEM	$157.21	B-1856
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO ANNAPOLIS MD AND RETURN	$33.80	B-1856
DTIL21500114	2015-04-22	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIAN TRAIL TO COLUMBIA SC AND RETURN	$91.00	B-1856
DTIL21500115	2015-04-23	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$190.55	B-1856
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, SALISBURY, RALEIGH AND RETURN	$42.53	B-1856
DTIL21500116	2015-04-22	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CORNELIUS TO CHARLOTTE	$19.45	B-1856
DTIL21500117	2015-04-23	Apr 13 → 15	IndividualName withheld	STAFF PER DIEM	$214.60	B-1856
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO NORFOLK VA, CHARLOTTE TO HUNTERSVILLE	$135.50	B-1856
DTIL21500118	2015-04-23	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO YANCEYVILLE TO CHARLOTTE	$134.80	B-1856
DTIL21500119	2015-04-22	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE, GASTONIA TO CHARLOTTE	$42.05	B-1856
DTIL21500120	2015-04-22	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.10	B-1856
DTIL21500121	2015-04-22	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE TO HUNTERSVILLE	$31.70	B-1856
DTIL21500122	2015-04-22	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO KANNAPOLIS TO HUNTERSVILLE	$17.80	B-1856
DTIL21500123	2015-04-22	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1856
DTIL21500124	2015-04-22	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$22.50	B-1856
DTIL21500125	2015-04-22	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CONCORD TO CHARLOTTE	$24.15	B-1856
DTIL21500126	2015-04-22	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$40.00	B-1856
DTIL21500127	2015-04-22	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE TO HUNTERSVILLE	$27.50	B-1856
DTIL21500128	2015-04-22	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$17.50	B-1856
DTIL21500129	2015-04-22	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO SALISBURY TO HUNTERSVILLE	$23.75	B-1856
DTIL21500130	2015-04-22	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO KANNAPOLIS TO CHARLOTTE	$18.00	B-1856
DTIL21500131	2015-04-22	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO BELMONT TO HUNTERSVILLE	$18.50	B-1856
DTIL21500132	2015-04-22	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$24.50	B-1856
DTIL21500133	2015-04-23	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$84.50	B-1856
DTIL21500134	2015-04-22	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$40.80	B-1856
DTIL21500135	2015-04-22	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$22.65	B-1856
DTIL21500136	2015-04-23	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$84.50	B-1856
DTIL21500137	2015-05-08	Apr 12 → 15	IndividualName withheld	STAFF PER DIEM	$897.56	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION INDIAN TRAIL TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN	$128.46	B-1857
DTIL21500138	2015-04-24	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.73	B-1857
DTIL21500140	2015-04-28	Apr 17 → 20	TILLIS,THOM	SENATOR'S PER DIEM	$93.79	B-1857
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, GREENVILLE, HUNTERSVILLE, CHARLOTTE AND RETURN	$122.50	B-1857
DTIL21500141	2015-04-29	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$26.00	B-1857
DTIL21500142	2015-04-29	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$28.15	B-1857
DTIL21500143	2015-04-29	Apr 6, 2015	IndividualName withheld	STAFF PER DIEM	$4.19	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SPRING LAKE AND RETURN	$46.75	B-1857
DTIL21500146	2015-05-08	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.23	B-1857
DTIL21500147	2015-05-11	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$17.30	B-1857
DTIL21500148	2015-05-11	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$17.00	B-1857
DTIL21500149	2015-05-11	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$119.93	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTERSVILLE TO CARY, RALEIGH, DURHAM, RALEIGH AND RETURN	$170.65	B-1857
DTIL21500151	2015-05-27	May 15 → 18	IndividualName withheld	STAFF PER DIEM	$12.46	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CHINA GROVER, CHARLOTTE AND RETURN	$293.50	B-1857
DTIL21500152	2015-05-15	Apr 6 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/6-9 [NAME] WASHINGTON DC TO LAREDO TX, MCALLEN TX AND RETURN; 4/13-15 [NAME] CHARLOTTE TO NORFOLK VA AND RETURN; 4/12-15 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 4/9-10 [NAME] WASHINGTON DC TO RALEIGH AND RETURN; 5/1 [NAME] RALEIGH TO WASHINGTON DC AND RETURN; 4/27 [NAME] RALEIGH TO WASHINGTON DC	$4,545.10	B-1857
DTIL21500153	2015-05-13	May 1, 2015	IndividualName withheld	STAFF PER DIEM	$21.18	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO PHILADELPHIA PA AND RETURN	$81.50	B-1857
DTIL21500154	2015-05-12	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$26.40	B-1857
DTIL21500158	2015-05-19	Apr 4 → May 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 4/4-13, 17-20 WASHINGTON DC TO CHARLOTTE AND RETURN; 4/27 RALEIGH TO WASHINGTON DC; 5/1 WASHINGTON DC TO CHARLOTTE	$1,562.70	B-1857
DTIL21500160	2015-05-18	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$11.16	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO GREENVILLE, RALEIGH AND RETURN	$260.50	B-1857
DTIL21500161	2015-05-18	May 7, 2015	IndividualName withheld	STAFF PER DIEM	$13.00	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN	$106.50	B-1857
DTIL21500162	2015-05-18	May 5 → 6	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN	$188.50	B-1857
DTIL21500163	2015-05-18	Apr 19 → 22	IndividualName withheld	STAFF PER DIEM	$54.95	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN	$286.50	B-1857
DTIL21500164	2015-05-18	Apr 7 → 10	IndividualName withheld	STAFF PER DIEM	$261.24	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE, FORT BRAGG, DURHAM, SALISBURY AND RETURN	$201.50	B-1857
DTIL21500165	2015-05-21	Apr 19 → 22	IndividualName withheld	STAFF PER DIEM	$1,029.93	B-1857
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH, WASHINGTON DC, RALEIGH AND RETURN	$248.63	B-1857
DTIL21500166	2015-06-04	May 4 → 7	IndividualName withheld	STAFF PER DIEM	$888.48	B-1858
〃	〃	〃	〃	STAFF TRANSPORTATION HUBERT TO WASHINGTON DC AND RETURN	$366.86	B-1858
DTIL21500169	2015-05-26	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$28.10	B-1858
DTIL21500170	2015-05-26	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HICKORY TO HUNTERSVILLE	$58.00	B-1858
DTIL21500171	2015-05-26	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO HICKORY TO CHARLOTTE	$64.15	B-1858
DTIL21500172	2015-05-26	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY AND RETURN	$37.65	B-1858
DTIL21500173	2015-05-26	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN	$30.30	B-1858
DTIL21500174	2015-05-26	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO KANNAPOLIS TO CHARLOTTE	$32.00	B-1858
DTIL21500175	2015-05-26	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MONROE TO CHARLOTTE	$46.60	B-1858
DTIL21500176	2015-05-26	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$22.50	B-1858
DTIL21500177	2015-05-26	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.15	B-1858
DTIL21500178	2015-05-26	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.30	B-1858
DTIL21500179	2015-05-26	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$22.50	B-1858
DTIL21500180	2015-05-26	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CONCORD TO HUNTERSVILLE	$21.00	B-1858
DTIL21500181	2015-05-26	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CONCORD TO CHARLOTTE	$27.95	B-1858
DTIL21500182	2015-05-26	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO VALE AND RETURN	$56.00	B-1858
DTIL21500183	2015-05-26	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MARSHVILLE TO CHARLOTTE	$37.50	B-1858
DTIL21500184	2015-05-26	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO KANNAPOLIS AND RETURN	$36.45	B-1858
DTIL21500185	2015-05-26	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$41.00	B-1858
DTIL21500186	2015-05-29	Apr 13 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.50	B-1858
DTIL21500187	2015-06-01	Mar 2 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.50	B-1858
DTIL21500188	2015-05-29	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL TO WAKE FOREST	$33.50	B-1858
DTIL21500189	2015-06-03	Apr 17 → May 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 4/17 CHARLOTTE TO GREENVILLE; 5/3 CHARLOTTE TO HOUSTON; 5/4 HOUSTON TO WASHINGTON DC; 5/15-18 WASHINGTON DC TO CHARLOTTE AND RETURN	$2,018.90	B-1858
DTIL21500191	2015-06-05	May 26 → 27	IndividualName withheld	STAFF PER DIEM	$4.86	B-1858
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$172.00	B-1858
DTIL21500192	2015-06-10	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HUBERT TO WINSTON-SALEM AND RETURN	$262.20	B-1858
DTIL21500193	2015-06-12	May 25 → 30	IndividualName withheld	STAFF PER DIEM	$19.74	B-1858
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, JACKSONVILLE, FAYETTEVILLE, JACKSONVILLE, FAYETTEVILLE AND RETURN	$329.28	B-1858
DTIL21500194	2015-06-10	May 26 → 28	IndividualName withheld	STAFF PER DIEM	$311.20	B-1858
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$278.00	B-1858
DTIL21500195	2015-06-10	May 27, 2015	IndividualName withheld	STAFF PER DIEM	$14.13	B-1859
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GRANTSBORO, JACKSONVILLE AND RETURN	$193.65	B-1859
DTIL21500196	2015-06-10	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$782.46	B-1859
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN	$169.67	B-1859
DTIL21500199	2015-06-15	May 27, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$394.20	B-1859
DTIL21500201	2015-06-16	Jun 4 → 5	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$178.00	B-1859
DTIL21500202	2015-06-16	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO GASTONIA AND RETURN	$44.05	B-1859
DTIL21500203	2015-06-17	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHAPEL HILL AND RETURN	$161.50	B-1859
DTIL21500204	2015-06-16	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$20.70	B-1859
DTIL21500205	2015-06-16	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$17.30	B-1859
DTIL21500206	2015-06-16	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, MONROE, DAVIDSON AND RETURN	$55.20	B-1859
DTIL21500207	2015-06-19	Jun 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$137.50	B-1859
DTIL21500209	2015-06-19	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WRIGHTSVILLE BEACH AND RETURN	$130.50	B-1859
DTIL21500210	2015-06-19	May 22 → Jun 1	TILLIS,THOM	SENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, CHAPEL HILL, GRANTSBORO, CAMP LEJEUNE, CHARLOTTE AND RETURN	$125.46	B-1859
DTIL21500212	2015-07-02	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$22.00	B-1859
DTIL21500213	2015-06-26	Jun 12, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, STATESVILLE, CHARLOTTE AND RETURN	$47.90	B-1859
DTIL21500214	2015-06-26	Jun 15, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO STATESVILLE, HUNTERSVILLE TO CHARLOTTE	$56.30	B-1859
DTIL21500215	2015-06-29	Jun 15 → 16	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$169.00	B-1859
DTIL21500216	2015-06-30	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MOUNT HOLLY TO HUNTERSVILLE	$27.00	B-1859
DTIL21500217	2015-06-30	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$39.30	B-1859
DTIL21500218	2015-06-30	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$37.60	B-1859
DTIL21500219	2015-06-30	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE TO HUNTERSVILLE	$36.00	B-1859
DTIL21500220	2015-06-30	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO LINCOLNTON TO CHARLOTTE	$33.00	B-1859
DTIL21500221	2015-06-30	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$38.00	B-1859
DTIL21500222	2015-06-30	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO GASTONIA TO CHARLOTTE	$28.25	B-1859
DTIL21500223	2015-06-30	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$29.00	B-1859
DTIL21500224	2015-06-30	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO BELMONT TO HUNTERSVILLE	$20.00	B-1859
DTIL21500225	2015-06-30	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN	$20.50	B-1859
DTIL21500226	2015-06-30	Jun 4, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE, SALISBURY, DAVIDSON TO CHARLOTTE	$46.85	B-1859
DTIL21500227	2015-06-30	Jun 9, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$36.50	B-1859
DTIL21500228	2015-06-30	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CONCORD TO CHARLOTTE	$18.50	B-1860
DTIL21500229	2015-06-30	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$31.00	B-1860
DTIL21500230	2015-06-30	Jun 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN	$22.50	B-1860
DTIL21500231	2015-06-30	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$36.00	B-1860
DTIL21500232	2015-07-06	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN	$99.00	B-1860
DTIL21500233	2015-07-07	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO MOREHEAD CITY AND RETURN	$148.50	B-1860
DTIL21500234	2015-07-06	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$68.50	B-1860
DTIL21500235	2015-07-07	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, CHARLOTTE AND RETURN	$170.00	B-1860
DTIL21500236	2015-07-06	Jun 5 → 6	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$35.75	B-1860
DTIL21500237	2015-07-09	Jun 24 → 25	IndividualName withheld	STAFF PER DIEM	$24.15	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN	$89.00	B-1860
DTIL21500239	2015-07-09	Jun 5 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$262.50	B-1860
DTIL21500240	2015-07-14	Apr 14 → May 20	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 4/14 REIDSVILLE; 4/16 MOUNT AIRY; 4/17 YANCEYVILLE; 4/18, 5/18 WINSTON SALEM; 4/22, 5/19 WEST JEFFERSON; 4/30 BURLINGTON; 5/20 LEWISVILLE, WINSTON SALEM	$461.80	B-1860
DTIL21500242	2015-07-13	Jul 3, 2015	TILLIS,THOM	SENATOR'S TRANSPORTATION HUNTERSVILLE TO DENTON AND RETURN	$58.00	B-1860
DTIL21500243	2015-07-13	Apr 25, 2015	TILLIS,THOM	SENATOR'S TRANSPORTATION HUNTERSVILLE TO SALISBURY AND RETURN	$39.00	B-1860
DTIL21500244	2015-07-15	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CAMP LEJEUNE AND RETURN	$138.00	B-1860
DTIL21500245	2015-07-14	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$91.00	B-1860
DTIL21500246	2015-07-14	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$37.00	B-1860
DTIL21500247	2015-07-14	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.60	B-1860
DTIL21500248	2015-07-14	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN	$17.00	B-1860
DTIL21500249	2015-07-14	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN	$77.00	B-1860
DTIL21500250	2015-07-14	May 4, 2015	IndividualName withheld	STAFF PER DIEM	$4.53	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN	$71.00	B-1860
DTIL21500251	2015-07-14	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1860
DTIL21500252	2015-07-14	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN	$26.50	B-1860
DTIL21500253	2015-07-14	May 19, 2015	IndividualName withheld	STAFF PER DIEM	$1.27	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GOLDSBORO AND RETURN	$64.00	B-1860
DTIL21500254	2015-07-14	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO KITTRELL, HENDERSON AND RETURN	$46.50	B-1860
DTIL21500255	2015-07-16	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO DURHAM, KINSTON, BENSON AND RETURN	$107.00	B-1860
DTIL21500256	2015-07-14	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN	$17.00	B-1860
DTIL21500257	2015-07-14	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$30.50	B-1861
DTIL21500258	2015-07-16	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$65.00	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO NEW BERN, CAMP LEJEUNE AND RETURN	$154.00	B-1861
DTIL21500259	2015-07-14	Jun 13, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN	$70.00	B-1861
DTIL21500260	2015-07-16	Jun 14 → 15	IndividualName withheld	STAFF PER DIEM	$120.85	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SOUTHPORT, WILMINGTON AND RETURN	$163.40	B-1861
DTIL21500261	2015-07-14	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO MORRISVILLE, CLAYTON AND RETURN	$30.50	B-1861
DTIL21500262	2015-07-16	Jun 17, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO NEW BERN AND RETURN	$118.50	B-1861
DTIL21500263	2015-07-14	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.20	B-1861
DTIL21500264	2015-07-14	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.25	B-1861
DTIL21500265	2015-07-16	Jul 1 → 2	IndividualName withheld	STAFF PER DIEM	$174.94	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG, HUNTERSVILLE AND RETURN	$211.50	B-1861
DTIL21500266	2015-07-14	Jun 30, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$32.00	B-1861
DTIL21500267	2015-07-14	Jun 26, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.10	B-1861
DTIL21500268	2015-07-14	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1861
DTIL21500269	2015-07-14	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHAPEL HILL AND RETURN	$32.50	B-1861
DTIL21500270	2015-07-14	Jun 6, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1861
DTIL21500271	2015-07-16	Jun 23, 2015	IndividualName withheld	STAFF PER DIEM	$1.07	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WHITEVILLE, DURHAM AND RETURN	$166.00	B-1861
DTIL21500272	2015-07-14	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO BEULAVILLE AND RETURN	$97.00	B-1861
DTIL21500273	2015-07-16	Jun 1 → Jul 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/1-3 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 7/1-2 [NAME] WASHINGTON DC TO CHARLOTTE, ASHEVILLE AND RETURN	$1,520.90	B-1861
DTIL21500276	2015-07-17	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN	$26.70	B-1861
DTIL21500278	2015-07-21	Jun 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$25.40	B-1861
DTIL21500279	2015-07-21	Jul 6, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO WINSTON-SALEM, HUNTERSVILLE, CHARLOTTE AND RETURN	$105.40	B-1861
DTIL21500280	2015-07-28	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$25.60	B-1861
DTIL21500281	2015-07-21	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN	$94.60	B-1861
DTIL21500283	2015-07-22	Jul 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$23.65	B-1861
DTIL21500284	2015-07-21	Jul 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$22.90	B-1861
DTIL21500286	2015-07-22	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO FAYETTEVILLE AND RETURN	$115.00	B-1861
DTIL21500288	2015-07-24	May 27 → Jun 18	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 5/27 MADISON; 5/28 ADVANCE; 5/29 ROXBORO; 6/8 LEXINGTON; 6/9 MEBANE; 6/11 WINSTON SALEM; 6/17 DOBSON; 6/18 BLOWING ROCK	$428.60	B-1861
DTIL21500289	2015-07-28	Jul 6 → 9	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 7/8 WINSTON SALEM; 7/9 WEST JEFFERSON, BOONE	$169.65	B-1862
DTIL21500290	2015-07-29	Jun 23 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 6/23 ASHEBORO; 6/25 WINSTON SALEM	$60.00	B-1862
DTIL21500291	2015-07-28	Jun 30 → Jul 3	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 6/30 WINSTON SALEM; 7/1-3 HUNTERSVILLE, ASHEVILLE, HUNTERSVILLE	$275.20	B-1862
DTIL21500292	2015-07-28	May 15 → Jul 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/15, 23, 6/11-19, 7/10-17 WASHINGTON DC TO CHARLOTTE; 6/15, 22, 7/13 CHARLOTTE TO WASHINGTON DC	$2,057.30	B-1862
DTIL21500293	2015-07-29	Jul 14 → 16	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 7/14 OAK RIDGE; 7/16 KING	$54.60	B-1862
DTIL21500294	2015-07-30	Jul 16, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$30.60	B-1862

Showing 210 of 372 rows →

Travel total, all 372 rows$60,732.02

Acquisition of assets, line by line9 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500101	2015-04-10	Mar 23, 2015	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$316.00	B-1867
DTIL21500155	2015-05-13	May 5, 2015	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,875.00	B-1867
DTIL21500275	2015-07-20	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,541.57	B-1867
DTIL21500298	2015-07-29	Jul 20, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$305.98	B-1867
DTIL21500327	2015-08-13	Aug 3, 2015	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$300.00	B-1868
DTIL21500424	2015-09-18	Sep 9, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$127.49	B-1868
DTIL21500425	2015-09-24	Sep 11, 2015	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$300.00	B-1868
DTIL21500440	2015-09-24	Jul 9, 2015	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$11,750.00	B-1868
DTIL21500441	2015-09-24	Sep 15, 2015	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,875.00	B-1868

Acquisition of assets total, all 9 rows$26,391.04

Other contractual services, line by line11 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005956	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$216.00	B-1867
CV150006598	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$165.90	B-1867
CV150007431	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$197.90	B-1867
CV150007837	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$294.40	B-1867
CV150007912	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$8.40	B-1867
CV150009189	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$303.55	B-1867
CV150009729	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$341.00	B-1867
DTIL21500158	2015-05-19	Apr 4 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1867
DTIL21500292	2015-07-28	May 15 → Jul 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1867
DTIL21500321	2015-08-11	Jul 6, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1867

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500418	2015-09-16	Jul 20 → Sep 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$225.00	B-1867

Other contractual services total, all 11 rows$1,827.15