PAGE 1 Commonwealth of Pennsylvania Campaign Finance Report (NOTE: This report must be clear and legible. It may be typed or printed in blue or black ink.) Filer Identification Number : 53 E North St,Ste 3 Street Address: City: (place X to the right of report type) LOBBYIST COMMITTEE Tom Wolf for Governor Name of Filing Committee, Candidate or Lobbyist: TYPE OF REPORT CANDIDATE Report Filed By : 20130153 State: York Zip Code: PA 17401 6TH TUESDAY PRE-PRIMARY 1. 2ND FRIDAY PRE-PRIMARY 2. 30 DAY POST-PRIMARY 3. AMENDMENT REPORT? Yes No 6TH TUESDAY PRE-ELECTION 4. 2ND FRIDAY PRE-ELECTION 5. 30 DAY POST-ELECTION 6. TERMINATION REPORT? Yes No ANNUAL REPORT 7. X Year 2014 FILING METHOD ( ) CHECK ONE PAPER MO DAY 11 Summary of Receipts and Expenditures from: District Number DATE OF ELECTION Name of Office Sought by Candidate: MO DAY 11 YEAR 25 2014 MO TO Office Code Party Code County Code YEAR 4 DAY 12 DISKETTE 2014 YEAR 31 (SEE INSTRUCTIONS FOR CODES) FOR OFFICE USE ONLY 2014 A. Amount Brought Forward From Last Report $ 278,891.72 B. Total Monetary Contributions And Receipts (From Schedule I) $ 136,302.93 C. Total Funds Available (Sum Of Lines A and B) $ 415,194.65 D. Total Expenditures (From Schedule III) $ 354,937.22 E. Ending Cash Balance (Subtract Line D From Line C) $ 60,257.43 F. Value Of In-Kind Contributions Received (From Schedule II) $ 13,732.26 G. Unpaid Debts And Obligations (From Schedule IV) $ 0.00 AFFIDAVIT SECTION PART I - If this is a Committee report, treasurer sign here. If this is a Candidate report, candidate sign here. I swear (or affirm) that this report, including the attached schedules filed on paper or by electronic medium, are to the best of my knowledge and belief , true, correct and complete. Sworn to and subscribed before me this day of Signature of Person Submitting Report 20 Printed Name Signature My Commission Expires Email MO DAY YR Area Code Daytime Telephone Number Part II- If this is a report of a candidate's authorized Committee, Candidate shall sign here. I swear (or affirm) that to the best of my knowledge and belief this political committee has not violated any provisions of the act of June 3,1937 (P.L. 1333, No 320) as amended. Sworn to and subscribed before me this day of Signature of Candidate 20 Printed Name Signature Email My Commission Expires MO DAY YR Area Code Daytime Telephone Number 2/2/2015 5:42:19 PM PAGE 2 SCHEDULE I CONTRIBUTIONS AND RECEIPTS Detailed Summary Page Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: 11/25/2014 To: 12/31/2014 1. Unitemized Contributions Received - $ 50.00 or Less Per Contributor $ 5,668.00 Contributions Received From Political Committees (Part A) $ 0.00 All Other Contributions (Part B) $ 2,435.00 $ 2,435.00 Contributions Received From Political Committees (Part C) $ 57,500.00 All Other Contributions (Part D) $ 67,750.00 (3) $ 125,250.00 (4) $ 2,949.93 $ 136,302.93 TOTAL for the Reporting Period (1) 2. Contributions Received - $ 50.01 To $250.00 (From Part A and Part B) TOTAL for the Reporting Period (2) 3. Contributions Received Over $250.00 (From Part C and Part D) TOTAL for the Reporting Period 4. Other Receipts, Refunds, Interest Earned, Returned Checks, Etc . (From Part E) TOTAL for the Reporting Period Total Monetary Contributions and Receipts During this Reporting Period (Add and enter amount totals from Boxes 1,2,3 and 4; also enter this amount on Page1, Report Cover Page, Item B.) 2/2/2015 5:42:19 PM PAGE 3 PART A CONTRIBUTIONS RECEIVED FROM POLITICAL COMMITTEES $50.01 TO $250.00 Use this Part to itemize only contributions received from political committees with an aggregate value from $50.01 to $250.00 in the reporting period. Name of Filing Committee or Candidate Reporting Period From: To: DATE AMOUNT Full Name of Contributing Committee MO DAY YEAR Mailing Address $ City State 0.00 Zip Code (Plus 4) PAGE TOTAL Enter Grand Total of Part A on Schedule I, Detailed Summary Page, Section 2. $ 0.00 2/2/2015 5:42:19 PM PAGE 4 PART B ALL OTHER CONTRIBUTIONS $50.01 TO $250.00 Use this Part to itemize all other contributions with an aggregate value from $50.01 to $250.00 in the reporting period. (Exclude contributions from political committees reported in Part A) Reporting Period Name of Filing Committee or Candidate Tom Wolf for Governor From: 11/25/2014 To: 12/31/2014 DATE AMOUNT Full Name of Contributor MO J. Robert Baum Mailing Address City DAY YEAR 174 Springhouse Ln Spring Grove State PA Zip Code (Plus 4) 12 11 $ 100.00 $ 100.00 $ 100.00 $ 10.00 $ 100.00 2014 173628695 Full Name of Contributor MO Danette A. Bixler-George Mailing Address City DAY YEAR 570 S Crawford Rd Hummelstown State PA Zip Code (Plus 4) 12 21 2014 170367338 Full Name of Contributor MO Danette A. Bixler-George Mailing Address City DAY YEAR 570 S Crawford Rd Hummelstown State PA Zip Code (Plus 4) 12 30 2014 170367338 Full Name of Contributor MO Jeanne Boyer Mailing Address City DAY YEAR 130 E Charles St State Wernersville PA Zip Code (Plus 4) 12 8 2014 195651321 Full Name of Contributor MO Jeanne Boyer Mailing Address City Wernersville DAY YEAR 130 E Charles St State PA Zip Code (Plus 4) 12 31 2014 195651321 2/2/2015 5:42:19 PM PAGE 5 Full Name of Contributor MO James Callahan Mailing Address City DAY YEAR 159 Sylvan Oakes Dr Hollidaysburg State PA Zip Code (Plus 4) 12 31 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 25.00 2014 166482940 Full Name of Contributor MO Susan P. Cassanelli Mailing Address City DAY YEAR 426 Greenview Ln State Havertown PA Zip Code (Plus 4) 12 12 2014 190834317 Full Name of Contributor MO Barbara Chaffee Mailing Address City DAY YEAR 4045 Colonial Ave State Erie PA Zip Code (Plus 4) 12 11 2014 165063838 Full Name of Contributor MO Lynne M. Danyo Mailing Address City DAY YEAR 960 Upland Rd State York PA Zip Code (Plus 4) 12 11 2014 174034432 Full Name of Contributor MO William Ebel Mailing Address City DAY YEAR 2043 Bonnie Dr State Lancaster PA Zip Code (Plus 4) 12 8 2014 176013613 Full Name of Contributor MO Rohan K. Hepkins Mailing Address City Yeadon DAY YEAR 1010 W Cobbs Creek Pkwy State PA Zip Code (Plus 4) 12 8 2014 190503718 2/2/2015 5:42:19 PM PAGE 6 Full Name of Contributor MO Rohan K. Hepkins Mailing Address City DAY YEAR 1010 W Cobbs Creek Pkwy State Yeadon PA Zip Code (Plus 4) 12 30 $ 50.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 2014 190503718 Full Name of Contributor MO Stephen Herzenberg Mailing Address City DAY YEAR 21 E Coover St Mechanicsburg State PA Zip Code (Plus 4) 12 31 2014 170554218 Full Name of Contributor MO Liz Hrenda Mailing Address City DAY YEAR 5600 Munhall Rd Apt 204 State Pittsburgh PA Zip Code (Plus 4) 11 28 2014 152172039 Full Name of Contributor MO Jean Martin Mailing Address City DAY YEAR 736 Marietta Ave State Lancaster PA Zip Code (Plus 4) 12 8 2014 176033438 Full Name of Contributor MO John A. Martine Mailing Address City DAY YEAR 2122 Sarah St State Pittsburgh PA Zip Code (Plus 4) 12 8 2014 152032032 Full Name of Contributor MO Daniel I. Murphy Mailing Address City Haverford DAY YEAR 432 Montgomery Ave Apt 403 State PA Zip Code (Plus 4) 12 8 2014 190411527 2/2/2015 5:42:19 PM PAGE 7 Full Name of Contributor MO Frank Muscarella Mailing Address City DAY YEAR 32 Old Orchard Rd State Milton PA Zip Code (Plus 4) 12 31 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 50.00 $ 100.00 2014 178472124 Full Name of Contributor MO Danny G. O'Neill Mailing Address City DAY YEAR 2904 Chew St State Allentown PA Zip Code (Plus 4) 12 8 2014 181045314 Full Name of Contributor MO Thomas Oehme Mailing Address City DAY YEAR 618A Owl Hill Rd State Lititz PA Zip Code (Plus 4) 12 30 2014 175438562 Full Name of Contributor MO Morgan Plant Mailing Address City DAY YEAR 322 S West St State Carlisle PA Zip Code (Plus 4) 11 28 2014 170133854 Full Name of Contributor MO Morgan Plant Mailing Address City DAY YEAR 322 S West St State Carlisle PA Zip Code (Plus 4) 12 21 2014 170133854 Full Name of Contributor MO Norval Reece Mailing Address City Yardley DAY YEAR 1875 Quarry Rd State PA Zip Code (Plus 4) 12 30 2014 190673906 2/2/2015 5:42:19 PM PAGE 8 Full Name of Contributor MO Judith Rodney Mailing Address City DAY YEAR 300 Tyler Ct State Philadelphia PA Zip Code (Plus 4) 12 29 $ 100.00 $ 100.00 $ 100.00 $ 100.00 2014 191114188 Full Name of Contributor MO Mary A. Toomey Mailing Address City DAY YEAR 309 N Main St State Mount Wolf PA Zip Code (Plus 4) 12 21 2014 173476736 Full Name of Contributor MO David White Mailing Address City DAY YEAR 18 Prospect St State Wellsboro PA Zip Code (Plus 4) 12 8 2014 169011214 Full Name of Contributor MO Linda Wray Mailing Address City DAY YEAR 516 E Irvin Ave State College State PA Zip Code (Plus 4) 11 25 2014 168016603 PAGE TOTAL Enter Grand Total of Part A on Schedule I, Detailed Summary Page, Section 2. $ 2,435.00 2/2/2015 5:42:19 PM PAGE 9 PART C Contributions Received From Political Committees OVER $250.00 Use this Part to itemize only contributions received from Political committees with an aggregate value from Over $250.00 in the reporting period. Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: To: 11/25/2014 12/31/2014 DATE AMOUNT Full Name of Contributing Committee MO DAY YEAR Comcast Corporation & NBC Universal Political Action Committee Mailing Address City 1 Comcast Ctr 1701 JFK Boulevard Philadelphia State PA 12 Zip Code (Plus 4) 16 $ 50,000.00 $ 5,000.00 $ 1,000.00 $ 1,500.00 2014 191032838 Full Name of Contributing Committee MO DAY YEAR HNTB Holdings Ltd. PAC Mailing Address City 715 Kirk Dr Kansas City State MO 12 Zip Code (Plus 4) 16 2014 641051310 Full Name of Contributing Committee MO DAY YEAR Old Castle Material, Inc. PAC Mailing Address City 101 Constitution Ave NW Ste 600W Washington State DC 12 Zip Code (Plus 4) 5 2014 200012147 Full Name of Contributing Committee MO DAY YEAR Pennsy Supply State PAC Mailing Address City 101 Constitution Ave NW Ste 600 Washington State DC Zip Code (Plus 4) 12 5 2014 200012133 PAGE TOTAL Enter Grand Total of Part C on Schedule I, Detailed Summary Page, Section 3. $ 57,500.00 2/2/2015 5:42:19 PM PAGE 10 PART D ALL OTHER CONTRIBUTIONS OVER $250.00 Use this Part to itemize all other contributions with an aggregate value of over $250.00 in the reporting period. (Exclude contributions from political committees reported in Part C.) Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: 11/25/2014 To: 12/31/2014 DATE AMOUNT Full Name of Contributor MO Ken Baker Mailing Address City YEAR 1034 Radcliff Ln $ State Ambler PA Employer Name DAY Zip Code (Plus 4) 12 8 1,000.00 2014 190022134 Occupation New Age Industries Employer Mailing Address/Principal Place of Business City State 145 James Way Southampton PA CEO Zip Code (Plus 4) 18966 Full Name of Contributor MO Daniel Berger Mailing Address City YEAR 1622 Locust St Philadelphia $ State PA Employer Name DAY Zip Code (Plus 4) 12 31 25,000.00 2014 191036305 Occupation Berger and Montague, PC Employer Mailing Address/Principal Place of Business City State 1622 Locust St Philadelphia PA Attorney Zip Code (Plus 4) 19103 Full Name of Contributor MO John M. Brown Jr. Mailing Address City YEAR 107 Springhouse Ln Newtown Square $ State PA Employer Name DAY Zip Code (Plus 4) 12 1 10,000.00 2014 190732306 Occupation Penn Warehousing and Distribution, Inc. Employer Mailing Address/Principal Place of Business City State 2147 S Columbus Blvd Philadelphia PA President Zip Code (Plus 4) 19148 2/2/2015 5:42:19 PM PAGE 11 Full Name of Contributor MO Timothy Healy Mailing Address City YEAR 191 Musterfield Rd $ State Concord MA Employer Name DAY Zip Code (Plus 4) 12 22 2014 017421600 Occupation EnerNOC, Inc Employer Mailing Address/Principal Place of Business 5,000.00 CEO State City Zip Code (Plus 4) Full Name of Contributor MO Shephard Lane Mailing Address City YEAR 468 East Alexander Palm Rd Boca Raton State FL Employer Name DAY $ Zip Code (Plus 4) 12 21 250.00 2014 33432 Occupation Lane & Seidman Employer Mailing Address/Principal Place of Business City State 2 Park AveFl 14 New York NY Attorney Zip Code (Plus 4) 10016 Full Name of Contributor MO Shephard Lane Mailing Address City YEAR 468 East Alexander Palm Rd Boca Raton State FL Employer Name DAY $ Zip Code (Plus 4) 12 30 500.00 2014 33432 Occupation Lane & Seidman Employer Mailing Address/Principal Place of Business City State 2 Park AveFl 14 New York NY Attorney Zip Code (Plus 4) 10016 Full Name of Contributor MO H. Laddie Montague Mailing Address City YEAR 619 Kenilworth St Philadelphia $ State PA Employer Name DAY Zip Code (Plus 4) 12 31 25,000.00 2014 191472113 Occupation Berger & Montague P.C. Employer Mailing Address/Principal Place of Business City State 1622 Locust St Philadelphia PA President Zip Code (Plus 4) 19103 2/2/2015 5:42:19 PM PAGE 12 Full Name of Contributor MO Richard Weber Mailing Address City Sewickley YEAR 638 Backbone Rd $ State PA Employer Name DAY Zip Code (Plus 4) 10 2014 151431495 Occupation PennEnergy Resources, LLC Employer Mailing Address/Principal Place of Business 12 1,000.00 City CEO State Zip Code (Plus 4) PAGE TOTAL Enter Grand Total of Part C on Schedule I, Detailed Summary Page, Section 3. $ 67,750.00 2/2/2015 5:42:19 PM PAGE 13 PART E OTHER RECEIPTS REFUNDS, INTEREST INCOME, RETURNED CHECKS, ETC. Use this Part to report refunds received, interest earned, returned checks and prior expenditures that were returned to the filer. Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: 11/25/2014 To: 12/31/2014 DATE AMOUNT Full Name MO City of York Mailing Address City YEAR 101 S George St State York PA Receipt Description DAY Zip Code (Plus 4) 12 23 $ 90.00 $ 107.18 $ 22.73 $ 394.71 2014 174011409 Refund Parking Deposit Full Name MO Comcast Financial Agency Corporation Mailing Address City YEAR 1555 Suzy St State Lebanon PA Receipt Description DAY Zip Code (Plus 4) 12 5 2014 170468317 Refund Internet Overpayment Full Name MO Comcast Financial Agency Corporation Mailing Address City YEAR 1555 Suzy St State Lebanon PA Receipt Description DAY Zip Code (Plus 4) 12 18 2014 170468317 Refund Internet Overpayment Full Name MO Paychex of New York, LLC Mailing Address City Harrisburg YEAR 2405 Park Dr Ste 200 State PA Receipt Description DAY Zip Code (Plus 4) 12 3 2014 171109313 Salary Overpayment Refund 2/2/2015 5:42:19 PM PAGE 14 Full Name MO The Washington- East Washington Joint Authority Mailing Address City DAY YEAR 60 E Beau St State Washington PA Receipt Description 12 Zip Code (Plus 4) 18 $ 7.93 $ 2,000.00 $ 256.00 $ 71.38 2014 153014712 Refund Utilities Overpayment Full Name MO The Wedgwood Group Mailing Address City DAY YEAR 4749 Baum Blvd State Pittsburgh PA Receipt Description 12 Zip Code (Plus 4) 29 2014 152131320 Return Security Deposit Full Name MO Time Warner Cable Mailing Address City YEAR PO Box 901 State Carol Stream IL Receipt Description DAY 12 Zip Code (Plus 4) 18 2014 601320901 Refund Internet Overpayment Full Name MO Verizon Wireless Mailing Address City Alpharetta YEAR 1 Verizon Pl State GA Receipt Description DAY Zip Code (Plus 4) 11 28 2014 300048510 Telephone Overpayment Refund PAGE TOTAL Enter Grand Total of Part E on Schedule I, Detailed Summary Page, Section 4. $ 2,949.93 2/2/2015 5:42:19 PM PAGE 15 SCHEDULE II IN-KIND CONTRIBUTIONS AND VALUABLE THINGS RECEIVED USE THIS SCHEDULE TO REPORT ALL IN-KIND CONTRIBUTIONS OF VALUABLE THINGS DURING THE REPORTING PERIOD. Detailed Summary Page Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: 11/25/2014 To: 12/31/2014 1. UNITEMIZED IN-KIND CONTRIBUTIONS RECEIVED - VALUE OF $50.00 OR LESS PER CONTRIBUTOR TOTAL for the Reporting Period (1) $ 0.00 $ 262.26 $ 13,470.00 $ 13,732.26 2. IN-KIND CONTRIBUTIONS RECEIVED - VALUE OF $50.01 TO $250.00 (FROM PART F) TOTAL for the Reporting Period (2) 3. IN-KIND CONTRIBUTION RECIEVED - VALUE OVER $250.00 (FROM PART G) TOTAL for the Reporting Period (3) TOTAL VALUE OF IN-KIND CONTRIBUTIONS DURING THIS REPORTING PERIOD (Add and enter amount totals from Boxes 1,2, and 3; also enter on Page 1, Reports Cover Page, Item F.) 2/2/2015 5:42:19 PM PAGE 16 SCHEDULE II PART F IN-KIND CONTRIBUTIONS RECEIVED VALUE OF $50.01 TO $250.00 Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: To: 11/25/2014 DATE Full Name of Contributor MO Committee to Elect Jim Brewster Mailing Address Description of Contribution: State Zip Code (Plus 4) PA 151327116 30 MO A. Morris Williams Jr. 150.00 $ 112.26 2014 DAY YEAR 120 Righters Mill Rd 11 Gladwyne Description of Contribution: $ Facilities Rental Full Name of Contributor City YEAR 455 29th St McKeesport Mailing Address AMOUNT DAY 11 City 12/31/2014 State Zip Code (Plus 4) PA 190351531 30 2014 Catering Enter Grand Total of Part F on Schedule II, In-Kind Contributions Detailed Summary Page, Section 2. PAGE TOTAL $ 262.26 2/2/2015 5:42:19 PM PAGE 17 SCHEDULE II PART G IN-KIND CONTRIBUTIONS RECEIVED VALUE OVER $250.00 Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From: To: 11/25/2014 12/31/2014 DATE AMOUNT Full Name of Contributor Mailing Address City DAY MO Pennsylvania Working Family Party YEAR 6521 N Broad St Fl 2 $ State Philadelphia PA Employer of Contributor 25 2014 191263620 Occupation N/A Employer Mailing Address/Principal Place of Business 11 Zip Code(Plus 4) 13,470.00 City State Zip Code(Plus 4) N/A Description of Contribution Paid Field Canvassing Enter Grand Total of Part G on Schedule II, In-Kind Contributions Detailed Summary Page, Section 3. PAGE TOTAL 13,470.00 2/2/2015 5:42:19 PM PAGE 18 SCHEDULE III STATEMENT OF EXPENDITURES Name of Filing Committee or Candidate Reporting Period Tom Wolf for Governor From 11/25/2014 To: 12/31/2014 DATE To Whom Paid MO DAY AMOUNT YEAR 1416 Chestnut Holding Corporation Mailing Address City 12 140 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023003 To Whom Paid 4 2014 $ 31.00 $ 31.00 $ 31.00 $ 37.80 $ 330.24 Description of Expenditure Parking MO DAY YEAR 1416 Chestnut Holding Corporation Mailing Address City 12 140 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023003 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR 1416 Chestnut Holding Corporation Mailing Address City 12 140 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023003 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR Access Mailing Address City 12 PO Box 55008 State Hayward CA Zip Code (Plus 4) 945450008 To Whom Paid 18 2014 Description of Expenditure Office Supplies MO DAY YEAR ActBlue Technical Services Mailing Address City Cambridge 12 14 Arrow St State MA Zip Code (Plus 4) 021385106 9 2014 Description of Expenditure Credit Card Processing Fees 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 19 YEAR Ryan Alexander Mailing Address City 12 1835 Arch St Philadelphia State PA Zip Code (Plus 4) 191032712 To Whom Paid 18 2014 $ 234.08 $ 306.94 $ 3.04 $ 2.30 $ 6.97 $ 16.58 Description of Expenditure Conferences MO DAY YEAR Ryan Alexander Mailing Address City 12 1835 Arch St Philadelphia State PA Zip Code (Plus 4) 191032712 To Whom Paid 18 2014 Description of Expenditure Software MO DAY YEAR American Express Merchant Services Mailing Address City 11 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 28 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City 11 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 28 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City 12 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 1 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City Phoenix 12 PO Box 53852 State AZ Zip Code (Plus 4) 850723852 11 2014 Description of Expenditure Credit Card Processing Fees 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 20 YEAR American Express Merchant Services Mailing Address City 12 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 12 2014 $ 3.64 $ 12.54 $ 25.14 $ 0.87 $ 5.23 $ 18.37 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City 12 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 15 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City 12 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 23 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City 12 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 30 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City 12 PO Box 53852 State Phoenix AZ Zip Code (Plus 4) 850723852 To Whom Paid 31 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR American Express Merchant Services Mailing Address City Phoenix 12 PO Box 53852 State AZ Zip Code (Plus 4) 850723852 31 2014 Description of Expenditure Credit Card Processing Fees 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 21 YEAR American Express Merchant Services Mailing Address City Phoenix 12 PO Box 53852 State AZ Zip Code (Plus 4) 850723852 To Whom Paid 31 2014 $ 4.50 $ 10.00 $ 5.00 $ 54.00 $ 27.00 $ 16.00 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Amtrak Mailing Address City Washington 12 50 Massachusetts Ave NE State DC Zip Code (Plus 4) 200024278 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Amtrak Mailing Address City Washington 12 50 Massachusetts Ave NE State DC Zip Code (Plus 4) 200024278 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Amtrak Mailing Address City Washington 12 50 Massachusetts Ave NE State DC Zip Code (Plus 4) 200024278 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Amtrak Mailing Address City Washington 12 50 Massachusetts Ave NE State DC Zip Code (Plus 4) 200024278 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Amtrak Mailing Address City Washington 12 50 Massachusetts Ave NE State DC Zip Code (Plus 4) 200024278 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 22 YEAR Amtrak Mailing Address City 12 50 Massachusetts Ave NE State Washington DC Zip Code (Plus 4) 200024278 To Whom Paid 4 2014 $ 16.00 $ 16.00 $ 3,800.00 $ 3,800.00 $ 554.83 $ 128.32 Description of Expenditure Travel MO DAY YEAR Amtrak Mailing Address City 12 50 Massachusetts Ave NE State Washington DC Zip Code (Plus 4) 200024278 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR ASI Management Mailing Address City 12 100 S Broad St Ste 1300 Philadelphia State PA Zip Code (Plus 4) 191101004 To Whom Paid 3 2014 Description of Expenditure Rent MO DAY YEAR ASI Management Mailing Address City 12 100 S Broad St Ste 1300 Philadelphia State PA Zip Code (Plus 4) 191101004 To Whom Paid 31 2014 Description of Expenditure Rent MO DAY YEAR AT&T Mailing Address City 12 500 Grant St State Pittsburgh PA Zip Code (Plus 4) 152192502 To Whom Paid 4 2014 Description of Expenditure Telephone MO DAY YEAR AT&T Mailing Address City Homestead 12 240 E Waterfront Dr State PA Zip Code (Plus 4) 151205010 4 2014 Description of Expenditure Telephone 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 23 YEAR AT&T Mailing Address City 12 PO Box 537104 State Atlanta GA Zip Code (Plus 4) 303537104 To Whom Paid 4 2014 $ 211.99 $ 119.35 $ 71.75 $ 32.15 $ 560.35 $ 111.19 Description of Expenditure Telephone MO DAY YEAR AT&T Mailing Address City 12 PO Box 537104 State Atlanta GA Zip Code (Plus 4) 303537104 To Whom Paid 16 2014 Description of Expenditure Phone MO DAY YEAR Authorize.net Mailing Address City 12 PO Box 8999 San Francisco State CA Zip Code (Plus 4) 941288999 To Whom Paid 3 2014 Description of Expenditure Credit Card Processing Fee MO DAY YEAR Avis Rent a Car Tolls Mailing Address City 12 200 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023803 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Avis Rent a Car Mailing Address City 12 200 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023819 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Avis Rent a Car Mailing Address City 12 200 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023819 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 24 YEAR B and B Rental Service, Inc. Mailing Address City 12 2393 W Market St State York PA Zip Code (Plus 4) 174045518 To Whom Paid 4 2014 $ 19.08 $ 273.46 $ 85.20 $ 129.67 $ 129.67 $ 113.40 Description of Expenditure Office Equipment Rental MO DAY YEAR Best Buy Mailing Address City 12 2865 Concord Rd State York PA Zip Code (Plus 4) 174027007 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Best Buy Mailing Address City 12 680 E Waterfront Dr State Homestead PA Zip Code (Plus 4) 151205000 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Blurb, Inc. Mailing Address City 12 PO Box 728 San Francisco State CA Zip Code (Plus 4) 941040728 To Whom Paid 4 2014 Description of Expenditure Printing MO DAY YEAR Blurb, Inc. Mailing Address City 12 PO Box 728 San Francisco State CA Zip Code (Plus 4) 941040728 To Whom Paid 4 2014 Description of Expenditure Printing MO DAY YEAR Box.net Mailing Address City Los Altos 12 4440 El Camino Real State CA Zip Code (Plus 4) 940221003 4 2014 Description of Expenditure Online Services 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 25 YEAR Capital Grille Mailing Address City 12 1338 Chestnut St Philadelphia State PA Zip Code (Plus 4) 191074525 To Whom Paid 4 2014 $ 896.00 $ 51.00 $ 5,000.00 $ 240.00 $ 2,732.00 $ 446.85 Description of Expenditure Catering MO DAY YEAR Car-Tel Communications Mailing Address City 12 1206 Walnut St Philadelphia State PA Zip Code (Plus 4) 191075401 To Whom Paid 4 2014 Description of Expenditure Telephone MO DAY YEAR Central Pennsylvania Food Bank Mailing Address City 12 3908 Corey Rd State Harrisburg PA Zip Code (Plus 4) 171095929 To Whom Paid 9 2014 Description of Expenditure Charitable Contribution MO DAY YEAR CGA Law Firm Mailing Address City 12 135 N George St State York PA Zip Code (Plus 4) 174011132 To Whom Paid 31 2014 Description of Expenditure Legal Services MO DAY YEAR Cheltenham Printing Company Mailing Address City 12 518 Ryers Ave Bldg 2 Cheltenham State PA Zip Code (Plus 4) 190122131 To Whom Paid 23 2014 Description of Expenditure Printing MO DAY YEAR Comcast Cable Mailing Address City York 12 221 W Philadelphia St State PA Zip Code (Plus 4) 174012991 4 2014 Description of Expenditure Internet 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 26 YEAR Comcast Cable Mailing Address City 12 221 W Philadelphia St State York PA Zip Code (Plus 4) 174012991 To Whom Paid 4 2014 $ 283.95 $ 266.87 $ 22,348.35 $ 81.59 $ 387.26 $ 153.71 Description of Expenditure Internet MO DAY YEAR Comcast Cable Mailing Address City 12 221 W Philadelphia St State York PA Zip Code (Plus 4) 174012991 To Whom Paid 18 2014 Description of Expenditure Internet MO DAY YEAR Commonwealth of Pennsylvania Mailing Address City 12 PO Box 280901 State Harrisburg PA Zip Code (Plus 4) 171280901 To Whom Paid 31 2014 Description of Expenditure Security MO DAY YEAR Copyfax Mailing Address City 12 1110 Saginaw St State Scranton PA Zip Code (Plus 4) 185053638 To Whom Paid 18 2014 Description of Expenditure Printing MO DAY YEAR Deaf Hearing Communication Center, Inc. Mailing Address City 12 630 Fairview Rd Ste 100 Swarthmore State PA Zip Code (Plus 4) 190812335 To Whom Paid 18 2014 Description of Expenditure Interpreting Services MO DAY YEAR Deer Park Water Mailing Address City Louisville 12 PO Box 856192 State KY Zip Code (Plus 4) 402856192 4 2014 Description of Expenditure Office Supplies 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 27 YEAR Dollar Tree Mailing Address City 12 2142 S Queen St State York PA Zip Code (Plus 4) 174034826 To Whom Paid 4 2014 $ 70.96 $ 9.99 $ 120.00 $ 167.09 $ 167.09 $ 311.71 Description of Expenditure Office Supplies MO DAY YEAR Drop Box Mailing Address City 12 185 Berry St Ste 400 San Francisco State CA Zip Code (Plus 4) 941071725 To Whom Paid 4 2014 Description of Expenditure Online Services MO DAY YEAR Drop Box Mailing Address City 12 185 Berry St Ste 400 San Francisco State CA Zip Code (Plus 4) 941071725 To Whom Paid 4 2014 Description of Expenditure Online Services MO DAY YEAR Enterprise Rent A Car Mailing Address City 12 7001 Essington Ave Philadelphia State PA Zip Code (Plus 4) 191533234 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Enterprise Rent A Car Mailing Address City 12 7001 Essington Ave Philadelphia State PA Zip Code (Plus 4) 191533234 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Enterprise Rent A Car Mailing Address City 12 7001 Essington Ave Philadelphia State PA Zip Code (Plus 4) 191533234 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 28 YEAR Enterprise Rent A Car Mailing Address City 12 7001 Essington Ave Philadelphia State PA Zip Code (Plus 4) 191533234 To Whom Paid 4 2014 $ 159.70 $ 52.36 $ 80.00 $ 9.04 $ 788.43 $ 65.46 Description of Expenditure Travel MO DAY YEAR Exxon Mobil Mailing Address City 12 300 Meadow Ave State Scranton PA Zip Code (Plus 4) 185052137 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR EZ Pass Mailing Address City 12 7631 Derry St State Harrisburg PA Zip Code (Plus 4) 171115286 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Facebook Mailing Address City 12 1 Hacker Way State Menlo Park CA Zip Code (Plus 4) 940251456 To Whom Paid 4 2014 Description of Expenditure Advertising MO DAY YEAR Facebook Mailing Address City 12 1 Hacker Way State Menlo Park CA Zip Code (Plus 4) 940251456 To Whom Paid 4 2014 Description of Expenditure Advertising MO DAY YEAR Fedorko Properties, Inc. Mailing Address City Erie 12 2500 S Shore Dr State PA Zip Code (Plus 4) 165052150 18 2014 Description of Expenditure Utilities 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 29 YEAR First Data Mailing Address City Atlanta 12 5565 Glenridge Connector NE Ste 2000 State GA Zip Code (Plus 4) 303421651 To Whom Paid 3 2014 $ 70.05 $ 19.95 $ 19.95 $ 372.68 $ 1,292.53 $ 2,884.65 Description of Expenditure Credit Card Processing Fees MO DAY YEAR First Data Mailing Address City Atlanta 12 5565 Glenridge Connector NE Ste 2000 State GA Zip Code (Plus 4) 303421651 To Whom Paid 3 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR First Data Mailing Address City Atlanta 12 5565 Glenridge Connector NE Ste 2000 State GA Zip Code (Plus 4) 303421651 To Whom Paid 3 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR First Data Mailing Address City Atlanta 12 5565 Glenridge Connector NE Ste 2000 State GA Zip Code (Plus 4) 303421651 To Whom Paid 3 2014 Description of Expenditure Credit Card Processing Fee MO DAY YEAR First Data Mailing Address City Atlanta 12 5565 Glenridge Connector NE Ste 2000 State GA Zip Code (Plus 4) 303421651 To Whom Paid 3 2014 Description of Expenditure Credit Card Processing Fee MO DAY YEAR First Data Mailing Address City Atlanta 12 5565 Glenridge Connector NE Ste 2000 State GA Zip Code (Plus 4) 303421651 3 2014 Description of Expenditure Credit Card Processing Fee 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 30 YEAR Four Points Hotel Mailing Address City 12 1650 Toronita St State York PA Zip Code (Plus 4) 174021921 To Whom Paid 4 2014 $ 18.01 $ 702.68 $ 201.11 $ 649.50 $ 5,000.00 $ 88.00 Description of Expenditure Lodging MO DAY YEAR GE Capital C/O RICOH USA Program Mailing Address City 12 PO Box 41564 Philadelphia State PA Zip Code (Plus 4) 191011564 To Whom Paid 18 2014 Description of Expenditure Equipment Rental MO DAY YEAR Giant Mailing Address City 12 1200 W Market St State York PA Zip Code (Plus 4) 174043416 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR Google Mailing Address City 12 PO Box 39000 San Francisco State CA Zip Code (Plus 4) 941390001 To Whom Paid 4 2014 Description of Expenditure Advertising MO DAY YEAR Greater Pittsburgh Community Food Bank Mailing Address City 12 1 N Linden St State Duquesne PA Zip Code (Plus 4) 151101097 To Whom Paid 9 2014 Description of Expenditure Charitable Contribution MO DAY YEAR GroundLink Holdings, LLC Mailing Address City New York 12 134 W 37th St State NY Zip Code (Plus 4) 100186911 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 31 YEAR GroundLink Holdings, LLC Mailing Address City 12 134 W 37th St State New York NY Zip Code (Plus 4) 100186911 To Whom Paid 4 2014 $ 111.00 $ 4.83 $ 218.30 $ 29.39 $ 217.34 $ 22.14 Description of Expenditure Travel MO DAY YEAR HotelBusinessCenter.com Mailing Address City Portland 12 315 SW 11th Ave Fl 3 State OR Zip Code (Plus 4) 972052608 To Whom Paid 4 2014 Description of Expenditure Printing MO DAY YEAR Hotels.com Mailing Address City Dallas 12 5400 LBJ Fwy Ste 500 State TX Zip Code (Plus 4) 752401019 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Hotels.com Mailing Address City Dallas 12 5400 LBJ Fwy Ste 500 State TX Zip Code (Plus 4) 752401019 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Hotels.com Mailing Address City Dallas 12 5400 LBJ Fwy Ste 500 State TX Zip Code (Plus 4) 752401019 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Hotels.com Mailing Address City Dallas 12 5400 LBJ Fwy Ste 500 State TX Zip Code (Plus 4) 752401019 4 2014 Description of Expenditure Lodging 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 32 YEAR Hotels.com Mailing Address City 12 5400 LBJ Fwy Ste 500 State Dallas TX Zip Code (Plus 4) 752401019 To Whom Paid 4 2014 $ 7.36 $ 155.55 $ 129.71 $ 383.02 $ 28.00 $ 9.95 Description of Expenditure Lodging MO DAY YEAR Hotels.com Mailing Address City 12 5400 LBJ Fwy Ste 500 State Dallas TX Zip Code (Plus 4) 752401019 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Hotels.com Mailing Address City 12 5400 LBJ Fwy Ste 500 State Dallas TX Zip Code (Plus 4) 752401019 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Hotwire Mailing Address City 12 655 Montgomery St Ste 600 San Francisco State CA Zip Code (Plus 4) 941112627 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Hyatt at the Bellevue Mailing Address City 12 200 S Broad St Philadelphia State PA Zip Code (Plus 4) 191023809 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR Hyatt Penn's Landing Mailing Address City 12 201 S Columbus Blvd Philadelphia State PA Zip Code (Plus 4) 191063101 4 2014 Description of Expenditure Lodging 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 33 YEAR Hyatt Penn's Landing Mailing Address City 12 201 S Columbus Blvd Philadelphia State PA Zip Code (Plus 4) 191063101 To Whom Paid 4 2014 $ 86.00 $ 86.00 $ 4,120.08 $ 70.19 $ 11,000.00 $ 2,417.36 Description of Expenditure Lodging MO DAY YEAR Hyatt Penn's Landing Mailing Address City 12 201 S Columbus Blvd Philadelphia State PA Zip Code (Plus 4) 191063101 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Independence Blue Cross Mailing Address City 12 1901 Market St Fl 37 Philadelphia State PA Zip Code (Plus 4) 191031465 To Whom Paid 31 2014 Description of Expenditure Health Insurance MO DAY YEAR Intuit Mailing Address City 12 2800 E Commerce Center Pl State Tucson AZ Zip Code (Plus 4) 857064560 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Isenhour Rooney Strategies, LLC Mailing Address City 12 909 Green St State Harrisburg PA Zip Code (Plus 4) 171022900 To Whom Paid 31 2014 Description of Expenditure Strategic Consulting MO DAY YEAR Isenhour Rooney Strategies, LLC Mailing Address City Harrisburg 12 909 Green St State PA Zip Code (Plus 4) 171022900 31 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 34 YEAR Amie Kershner Mailing Address City 12 1615 Rhode Island Ave NW Unit 7 State Washington DC Zip Code (Plus 4) 200363205 To Whom Paid 3 2014 $ 350.00 $ 218.25 $ 43.00 $ 4.10 $ 3.96 $ 52.07 Description of Expenditure Office Supplies MO DAY YEAR Brian Kochis Mailing Address City 12 109 International Dr Ste 300 State Franklin TN Zip Code (Plus 4) 370671764 To Whom Paid 9 2014 Description of Expenditure Reimbursement- Travel MO DAY YEAR Liquid Hero Brewery, LLC Mailing Address City 12 50 E North St State York PA Zip Code (Plus 4) 174012421 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR Litle and Co. Mailing Address City 11 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 28 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 11 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 28 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City Lowell 12 900 Chelmsford St State MA Zip Code (Plus 4) 018518100 7 2014 Description of Expenditure Credit Card Processing Fees 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 35 YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 10 2014 $ 0.61 $ 79.70 $ 22.56 $ 28.84 $ 20.31 $ 81.54 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 10 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 11 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 12 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 15 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City Lowell 12 900 Chelmsford St State MA Zip Code (Plus 4) 018518100 16 2014 Description of Expenditure Credit Card Processing Fees 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 36 YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 17 2014 $ 4.18 $ 1.32 $ 0.89 $ 1.38 $ 38.34 $ 6.22 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 18 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 22 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 23 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 24 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City Lowell 12 900 Chelmsford St State MA Zip Code (Plus 4) 018518100 29 2014 Description of Expenditure Credit Card Processing Fees 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 37 YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 29 2014 $ 1.35 $ 25.32 $ 20.00 $ 27.75 $ 47.19 $ 29.92 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 30 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 31 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 31 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Litle and Co. Mailing Address City 12 900 Chelmsford St State Lowell MA Zip Code (Plus 4) 018518100 To Whom Paid 31 2014 Description of Expenditure Credit Card Processing Fees MO DAY YEAR Loew's Hotels Mailing Address City 12 1200 Market St Philadelphia State PA Zip Code (Plus 4) 191073615 4 2014 Description of Expenditure Lodging 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 38 YEAR Lowe's Mailing Address City 12 1175 Carlisle Rd State York PA Zip Code (Plus 4) 174044939 To Whom Paid 4 2014 $ 104.01 $ 18.98 $ 52.54 $ 2,913.33 Description of Expenditure Office Supplies MO DAY YEAR Lowe's Mailing Address City 12 1175 Carlisle Rd State York PA Zip Code (Plus 4) 174044939 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Lukoil Mailing Address City 12 600 N Delaware Ave Philadelphia State PA Zip Code (Plus 4) 191233106 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR M and T Bank Mailing Address City 12 PO Box 767 State Buffalo NY Zip Code (Plus 4) 142400767 To Whom Paid 4 2014 Description of Expenditure Credit Card Payment- Disputed Charges Under Review MO DAY YEAR M and T Bank Mailing Address City Buffalo 12 PO Box 767 State NY Zip Code (Plus 4) 142400767 To Whom Paid 7 2014 $ 232.50 $ 20.00 Description of Expenditure Bank Fee MO DAY YEAR Mailchimp Mailing Address City Atlanta 12 512 Means St NW Ste 404 State GA Zip Code (Plus 4) 303185788 4 2014 Description of Expenditure Online Services 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 39 YEAR McDonald's Mailing Address City 12 5020 City Ave Philadelphia State PA Zip Code (Plus 4) 191311440 To Whom Paid 4 2014 $ 27.67 $ 115.41 $ 10.56 $ 1,686.60 $ 150.00 $ 5,000.00 Description of Expenditure Meals MO DAY YEAR Metropolitan Edison Company Mailing Address City 12 2800 Centre Ave PO Box 16001 State Reading PA Zip Code (Plus 4) 196052459 To Whom Paid 18 2014 Description of Expenditure Utilities MO DAY YEAR Microsoft Mailing Address City 12 1 Microsoft Way State Redmond WA Zip Code (Plus 4) 980528300 To Whom Paid 4 2014 Description of Expenditure Software MO DAY YEAR National Governors Association Mailing Address City 12 444 N Capitol St NW Ste 267 State Washington DC Zip Code (Plus 4) 200011594 To Whom Paid 31 2014 Description of Expenditure Travel MO DAY YEAR Linda Oatman Mailing Address City 12 451 W Market St State York PA Zip Code (Plus 4) 174013803 To Whom Paid 9 2014 Description of Expenditure Cleaning Services MO DAY YEAR Our Daily Bread Mailing Address City Pittsburgh 12 320 6th Ave State PA Zip Code (Plus 4) 152222508 9 2014 Description of Expenditure Charitable Contribution 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 40 YEAR Panera Bread Mailing Address City 12 1221 Carlisle Rd State York PA Zip Code (Plus 4) 174044933 To Whom Paid 4 2014 $ 14.41 $ 22.21 $ 123,499.40 $ 53.50 $ 58,066.70 $ 331.00 Description of Expenditure Catering MO DAY YEAR Panera Bread Mailing Address City 12 1221 Carlisle Rd State York PA Zip Code (Plus 4) 174044933 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR Paychex of New York, LLC Mailing Address City 11 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 26 2014 Description of Expenditure Payroll MO DAY YEAR Paychex of New York, LLC Mailing Address City 11 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 26 2014 Description of Expenditure Payroll MO DAY YEAR Paychex of New York, LLC Mailing Address City 11 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 28 2014 Description of Expenditure Payroll Taxes MO DAY YEAR Paychex of New York, LLC Mailing Address City Harrisburg 11 2405 Park Dr Ste 200 State PA Zip Code (Plus 4) 171109313 28 2014 Description of Expenditure Payroll Fee 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 41 YEAR Paychex of New York, LLC Mailing Address City 12 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 12 2014 $ 22,507.56 $ 127.21 $ 11,031.66 $ 17,335.26 $ 226.30 $ 10,354.31 Description of Expenditure Payroll MO DAY YEAR Paychex of New York, LLC Mailing Address City 12 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 15 2014 Description of Expenditure Payroll Processing Fee MO DAY YEAR Paychex of New York, LLC Mailing Address City 12 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 29 2014 Description of Expenditure Payroll Taxes MO DAY YEAR Paychex of New York, LLC Mailing Address City 12 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 30 2014 Description of Expenditure Payroll MO DAY YEAR Paychex of New York, LLC Mailing Address City 12 2405 Park Dr Ste 200 State Harrisburg PA Zip Code (Plus 4) 171109313 To Whom Paid 31 2014 Description of Expenditure Payroll Processing Fee MO DAY YEAR Paychex of New York, LLC Mailing Address City Harrisburg 12 2405 Park Dr Ste 200 State PA Zip Code (Plus 4) 171109313 31 2014 Description of Expenditure Payroll Taxes 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 42 YEAR Philabundance Mailing Address City 12 3616 S Galloway St Philadelphia State PA Zip Code (Plus 4) 191485402 To Whom Paid 9 2014 $ 5,000.00 $ 30.00 $ 7.50 $ 10.66 $ 9.19 $ 8.33 Description of Expenditure Charitable Contribution MO DAY YEAR Philadelphia Parking - 15 and Chestnut Mailing Address City 12 1500 Chestnut St Philadelphia State PA Zip Code (Plus 4) 191022709 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR Philadelphia Parking Authority Mailing Address City 12 701 Market St Ste 5400 Philadelphia State PA Zip Code (Plus 4) 191062895 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR Philadelphia Taxi Mailing Address City 12 641 N Broad St Philadelphia State PA Zip Code (Plus 4) 191232417 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Philadelphia Taxi Mailing Address City 12 641 N Broad St Philadelphia State PA Zip Code (Plus 4) 191232417 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Philadelphia Taxi Mailing Address City 12 641 N Broad St Philadelphia State PA Zip Code (Plus 4) 191232417 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 43 YEAR Philadelphia Taxi Mailing Address City 12 641 N Broad St Philadelphia State PA Zip Code (Plus 4) 191232417 To Whom Paid 4 2014 $ 13.05 $ 8.56 $ 146.67 $ 146.67 $ 209.61 $ 263.36 Description of Expenditure Travel MO DAY YEAR Philadelphia Taxi Mailing Address City 12 641 N Broad St Philadelphia State PA Zip Code (Plus 4) 191232417 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Priceline Hotels Mailing Address City 12 800 Connecticut Ave State Norwalk CT Zip Code (Plus 4) 068541631 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Priceline Hotels Mailing Address City 12 800 Connecticut Ave State Norwalk CT Zip Code (Plus 4) 068541631 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Priceline Hotels Mailing Address City 12 800 Connecticut Ave State Norwalk CT Zip Code (Plus 4) 068541631 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Priceline Hotels Mailing Address City Norwalk 12 800 Connecticut Ave State CT Zip Code (Plus 4) 068541631 4 2014 Description of Expenditure Lodging 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 44 YEAR ProShred Security Mailing Address City 12 25 Industrial Blvd State Paoli PA Zip Code (Plus 4) 193011601 To Whom Paid 18 2014 $ 35.00 $ 36.87 $ 45.54 $ 32.84 $ 1,115.88 $ 25.31 Description of Expenditure Office Supplies MO DAY YEAR Quick 6 Beer and Food Mailing Address City 12 1510 W Market St State York PA Zip Code (Plus 4) 174045415 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR Ricoh USA, Inc. Mailing Address City 12 70 Valley Stream Pkwy State Malvern PA Zip Code (Plus 4) 193551407 To Whom Paid 18 2014 Description of Expenditure Printing MO DAY YEAR Ritz Carlton Mailing Address City 12 10 Avenue Of The Arts Philadelphia State PA Zip Code (Plus 4) 191022598 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Rivers Club Mailing Address City 12 301 Grant St State Pittsburgh PA Zip Code (Plus 4) 152191407 To Whom Paid 4 2014 Description of Expenditure Facilities Rental MO DAY YEAR Rutters Mailing Address City York 12 160 N Hills Rd State PA Zip Code (Plus 4) 174022368 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 45 YEAR Sheetz Mailing Address City 12 4309 N George Street Ext State Manchester PA Zip Code (Plus 4) 173451306 To Whom Paid 4 2014 $ 40.75 $ 61.47 $ 163.21 $ 868.77 $ (50.21) $ 49.70 Description of Expenditure Travel MO DAY YEAR Staples - York Mailing Address City 12 965 Loucks Rd State York PA Zip Code (Plus 4) 174042201 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Staples Direct Mailing Address City 12 500 Staples Dr Framingham State MA Zip Code (Plus 4) 017024474 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Staples Direct Mailing Address City 12 500 Staples Dr Framingham State MA Zip Code (Plus 4) 017024474 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Staples Mailing Address City 12 1500 Chestnut St Philadelphia State PA Zip Code (Plus 4) 191022700 To Whom Paid 4 2014 Description of Expenditure Office Supplies Refund MO DAY YEAR Sunoco - Bowmansville Mailing Address City 12 1155 Reading Rd Bowmansville State PA Zip Code (Plus 4) 17507 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 46 YEAR Sunoco - Wayne Mailing Address City 12 1495 Valley Forge Rd State Wayne PA Zip Code (Plus 4) 190871346 To Whom Paid 4 2014 $ 34.79 $ 36.93 $ 21.18 $ 48.13 $ 56.96 $ 29.85 Description of Expenditure Travel MO DAY YEAR Sunoco Mailing Address City 12 3395 Schuylkill Rd State Spring City PA Zip Code (Plus 4) 194751126 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Sunoco Mailing Address City 12 2053 N 2nd St State Harrisburg PA Zip Code (Plus 4) 171022103 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Sunoco Mailing Address City 12 1000 S George St State York PA Zip Code (Plus 4) 174033697 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Sunoco Mailing Address City 12 775 W Lancaster Ave State Bryn Mawr PA Zip Code (Plus 4) 190103401 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Sunoco Mailing Address City 12 381 W Dekalb Pike King Of Prussia State PA Zip Code (Plus 4) 194062302 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 47 YEAR Target Mailing Address City 12 2610 Pleasant Valley Rd State York PA Zip Code (Plus 4) 174029609 To Whom Paid 4 2014 $ 122.58 $ 30.00 $ 66.09 $ 10.50 $ 17.04 $ 68.16 Description of Expenditure Office Supplies MO DAY YEAR Target Mailing Address City 12 2610 Pleasant Valley Rd State York PA Zip Code (Plus 4) 174029609 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Target Mailing Address City 12 6231 Penn Ave State Pittsburgh PA Zip Code (Plus 4) 152063978 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Target Mailing Address City 12 6231 Penn Ave State Pittsburgh PA Zip Code (Plus 4) 152063978 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Target Mailing Address City 12 360 E Waterfront Dr State Homestead PA Zip Code (Plus 4) 151205004 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Target Mailing Address City Homestead 12 360 E Waterfront Dr State PA Zip Code (Plus 4) 151205004 4 2014 Description of Expenditure Office Supplies 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 48 YEAR The Pennsylvania Society Mailing Address City 12 808 Bethlehem Pike State Glenside PA Zip Code (Plus 4) 190388110 To Whom Paid 9 2014 $ 1,200.00 $ 9.35 $ 476.12 $ 375.00 $ 14.99 $ 50.00 Description of Expenditure Event Tickets MO DAY YEAR The UPS Store Mailing Address City 12 2159 White St Ste 3 State York PA Zip Code (Plus 4) 174044948 To Whom Paid 4 2014 Description of Expenditure Shipping MO DAY YEAR The Wedgwood Group Mailing Address City 12 4749 Baum Blvd State Pittsburgh PA Zip Code (Plus 4) 152131320 To Whom Paid 9 2014 Description of Expenditure Utilities MO DAY YEAR Sam Thomas Mailing Address City 12 75 Cricket Ave Apt 75B State Ardmore PA Zip Code (Plus 4) 190032217 To Whom Paid 9 2014 Description of Expenditure Cell Phone Stipend MO DAY YEAR Tivo Mailing Address City 12 2160 Gold St State San Jose CA Zip Code (Plus 4) 950023700 To Whom Paid 4 2014 Description of Expenditure Television MO DAY YEAR Travelocity.com Mailing Address City Southlake 12 3150 Sabre Dr State TX Zip Code (Plus 4) 760922103 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 49 YEAR United States Postal Service Mailing Address City 12 100 S Broad St Ste 3 Philadelphia State PA Zip Code (Plus 4) 191101056 To Whom Paid 4 2014 $ 760.50 $ 5.75 $ 140.72 $ 73.41 $ 45.00 $ 45.00 Description of Expenditure Postage MO DAY YEAR United States Postal Service Mailing Address City 12 6360 Broad St East Liberty State PA Zip Code (Plus 4) 152069998 To Whom Paid 4 2014 Description of Expenditure Postage MO DAY YEAR UPS Mailing Address City 12 55 Glenlake Pkwy State Atlanta GA Zip Code (Plus 4) 303283474 To Whom Paid 4 2014 Description of Expenditure Shipping MO DAY YEAR UPS Mailing Address City Atlanta 12 55 Glenlake Pkwy State GA Zip Code (Plus 4) 303283474 To Whom Paid 4 2014 Description of Expenditure Shipping MO DAY YEAR US Airways Mailing Address City Phoenix 12 4000 E Sky Harbor Blvd State AZ Zip Code (Plus 4) 850340664 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR US Airways Mailing Address City Phoenix 12 4000 E Sky Harbor Blvd State AZ Zip Code (Plus 4) 850340664 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 50 YEAR US Airways Mailing Address City 12 4000 E Sky Harbor Blvd State Phoenix AZ Zip Code (Plus 4) 850340664 To Whom Paid 4 2014 $ 786.20 $ 786.20 $ 92.41 $ 275.59 $ 10.29 $ 30.00 Description of Expenditure Travel MO DAY YEAR US Airways Mailing Address City 12 4000 E Sky Harbor Blvd State Phoenix AZ Zip Code (Plus 4) 850340664 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Valvoline Instant Oil Change Mailing Address City 12 1409 Market St State Camp Hill PA Zip Code (Plus 4) 170114814 To Whom Paid 4 2014 Description of Expenditure Campaign Vehicle Expense MO DAY YEAR Verizon Wireless York Mailing Address City 12 2196 White St State York PA Zip Code (Plus 4) 174044951 To Whom Paid 4 2014 Description of Expenditure Telephone MO DAY YEAR Verizon Wireless Mailing Address City 12 1 Verizon Pl State Alpharetta GA Zip Code (Plus 4) 300048510 To Whom Paid 4 2014 Description of Expenditure Telephone MO DAY YEAR Verizon Wireless Mailing Address City Folsom 12 295 Parkshore Dr State CA Zip Code (Plus 4) 956304716 4 2014 Description of Expenditure Telephone 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 51 YEAR Vesta AT&T Mailing Address City 12 11950 SW Garden Pl State Portland OR Zip Code (Plus 4) 972238248 To Whom Paid 4 2014 $ 59.00 $ 11.04 $ 302.09 $ 211.75 $ 35.73 $ 42.86 Description of Expenditure Telephone MO DAY YEAR Wal-mart Stores Inc. Mailing Address City 12 2801 E Market St State York PA Zip Code (Plus 4) 174022421 To Whom Paid 4 2014 Description of Expenditure Office Supplies MO DAY YEAR Wal-mart Stores Inc. Mailing Address City 12 2801 E Market St State York PA Zip Code (Plus 4) 174022421 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR Wal-mart Stores Inc. Mailing Address City 12 2801 E Market St State York PA Zip Code (Plus 4) 174022421 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR Wawa Mailing Address City 12 1083 E Lancaster Ave Downingtown State PA Zip Code (Plus 4) 193353329 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Wawa Mailing Address City 12 1095 S West End Blvd Quakertown State PA Zip Code (Plus 4) 189512633 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 52 YEAR Weis Markets Mailing Address City 12 1500 N George St State York PA Zip Code (Plus 4) 174042032 To Whom Paid 4 2014 $ 13.86 $ 21.75 $ 22.44 $ 312.76 $ 1,007.75 $ 11.50 Description of Expenditure Catering MO DAY YEAR Weis Markets Mailing Address City 12 1500 N George St State York PA Zip Code (Plus 4) 174042032 To Whom Paid 4 2014 Description of Expenditure Catering MO DAY YEAR West Penn Power Mailing Address City 12 PO Box 3615 State Akron OH Zip Code (Plus 4) 443093615 To Whom Paid 18 2014 Description of Expenditure Utilities MO DAY YEAR Westin Hotels Mailing Address City 12 10600 Westminster Blvd Westminster State CO Zip Code (Plus 4) 800204102 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR White Rose Bar and Grill Mailing Address City 12 48 N Beaver St State York PA Zip Code (Plus 4) 174011305 To Whom Paid 4 2014 Description of Expenditure Meals MO DAY YEAR White Rose Bar and Grill Mailing Address City York 12 48 N Beaver St State PA Zip Code (Plus 4) 174011305 4 2014 Description of Expenditure Meals 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 53 YEAR White Rose Bar and Grill Mailing Address City 12 48 N Beaver St State York PA Zip Code (Plus 4) 174011305 To Whom Paid 4 2014 $ 36.50 $ 9.50 $ 11.00 $ 17.00 $ 1,253.00 $ 144.00 Description of Expenditure Meals MO DAY YEAR White Rose Bar and Grill Mailing Address City 12 48 N Beaver St State York PA Zip Code (Plus 4) 174011305 To Whom Paid 4 2014 Description of Expenditure Meals MO DAY YEAR White Rose Bar and Grill Mailing Address City 12 48 N Beaver St State York PA Zip Code (Plus 4) 174011305 To Whom Paid 4 2014 Description of Expenditure Meals MO DAY YEAR White Rose Bar and Grill Mailing Address City 12 48 N Beaver St State York PA Zip Code (Plus 4) 174011305 To Whom Paid 4 2014 Description of Expenditure Meals MO DAY YEAR Wolf's Bus Lines, Inc. Mailing Address City 12 200 Old US Route 15 York Springs State PA Zip Code (Plus 4) 173729202 To Whom Paid 4 2014 Description of Expenditure Travel MO DAY YEAR Wolf's Bus Lines, Inc. Mailing Address City 12 200 Old US Route 15 York Springs State PA Zip Code (Plus 4) 173729202 4 2014 Description of Expenditure Travel 2/2/2015 5:42:19 PM PAGE To Whom Paid MO DAY 54 YEAR York City Parking Bureau Mailing Address City 12 101 S George St State York PA Zip Code (Plus 4) 174011409 To Whom Paid 4 2014 $ 33.00 $ 10.25 $ 8.25 $ 107.91 $ 4,173.20 $ 1,383.30 Description of Expenditure Parking MO DAY YEAR York City Parking Bureau Mailing Address City 12 101 S George St State York PA Zip Code (Plus 4) 174011409 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR York City Parking Bureau Mailing Address City 12 101 S George St State York PA Zip Code (Plus 4) 174011409 To Whom Paid 4 2014 Description of Expenditure Parking MO DAY YEAR Yorktowne Hotel Mailing Address City 12 48 E Market St State York PA Zip Code (Plus 4) 174011610 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Yorktowne Hotel Mailing Address City 12 48 E Market St State York PA Zip Code (Plus 4) 174011610 To Whom Paid 4 2014 Description of Expenditure Lodging MO DAY YEAR Zendesk Mailing Address City 12 1019 Market St San Francisco State CA Zip Code (Plus 4) 941031612 4 2014 Description of Expenditure Online Services PAGE TOTAL Enter Grand Total of Expenditures on Page 1, Report Cover Page, Item D. $ 354,937.22 2/2/2015 5:42:19 PM 2/2/2015 5:42:19 PM