CITY OF JOHNSON CITY

P.O. BOX 2150

JOHNSON CITY, TN 37605
(423}434·6000 fax (423}434-6087

INVOICE
Customer
Name Executive Office of the President Date 11/16/18 ___
....;._;_....;....;;...;....;_;;_

Attn Rebecca Wasserstein Invoice # 102018-Trump

Bethany Hudson Please Make Checks Payable To:
Bethany Pritchard City of Johnson City

Date Qty Description Unit Price TOTAL

President Donald Trum~ - Political Rail)!

10/01/18 1.00 Information Technology- Equipment Purchases $1,780.53 $1,780.53
1.00 Information Technology- Labor 923.08 923.08
(provided by Lisa Sagona, IT Director
1.00 Police Department * 20,118.39 20,118.39
1.00 Fire Department Labor** 1'188.43 1,188.43
1.00 Public Works Signage Labor** 1,212.95 1,212.95
1.00 Parks and Recreation Labor** 90.85 90.85
1.00 Mass Transit Labor** 720.93 720.93
1.00 Fleet Management Labor** 240.45 240.45

*See Attachment 1
**See Attachment 2

SubTotal $26,275.61
Payment Details
0 Cash Past Due
0 Check Credit
0 Money Order TOTAL $26,275.61

110-145 $25,314.23
400-054 720.93
500-001 240.45

****PAYMENT IS DUE UPON RECEIPT****

Thank You
TRUMP EVENT 10-1-18 PAYROLL HOURS

Emp.# Hours Pay Rate RT ET Comp TOTAL

1 4.00 24.86 99.44 0.00 0.00 $ 99.44

2 3.08 18.16 55.93 0.00 0.00 $ 55.93
3 10.00 23.96 239.60 0.00 0.00 $ 239.60
4 4.00 41.50 0.00 0.00 166.00 $ 166.00
5 3.08 21.40 65.91 0.00 0.00 $ 65.91
6 5.00 24.70 123.50 0.00 0.00 $ 123.50
7 6.25 20.78 0.00 0.00 129.88 $ 129.88
8 5.00 26.33 131.65 0.00 0.00 $ 131.65
9 6.50 22.81 148.27 0.00 0.00 $ 148.27
10 2.00 16.37 32.74 0.00 0.00 $ 32.74
11 6.50 16.37 0.00 0.00 106.41 $ 106.41
12 6.00 22.62 135.72 0.00 0.00 $ 135.72
13 9.00 18.35 165.15 0.00 0.00 $ 165.15
14 9.50 25.30 240.35 0.00 0.00 $ 240.35
15 2.00 17.78 35.56 0.00 0.00 $ 35.56
16 2.00 29.60 0.00 0.00 59.20 $ 59.20
17 4.08 17.20 70.18 0.00 0.00 $ 70.18
18 3.58 31.97 0.00 0.00 114.45 $ 114.45
19 5.75 16.37 94.13 0.00 0.00 $ 94.13

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 1

20 3.50 16.37 0.00 0.00 57.30 $ 57.30
21 3.58 17.20 0.00 0.00 68.80 $ 68.80
22 9.75 18.55 0.00 0.00 180.86 $ 180.86
23 2.25 17.76 0.00 0.00 39.96 $ 39.96
24 9.33 17.39 0.00 0.00 162.25 $ 162.25
25 4.08 18.16 0.00 0.00 74.09 $ 74.09
26 6.42 20.78 0.00 0.00 133.41 $ 133.41
27 4.00 24.01 96.04 0.00 0.00 $ 96.04
28 9.50 30.25 287.38 0.00 0.00 $ 287.38
29 6.00 20.78 0.00 0.00 124.68 $ 124.68
30 4.00 24.18 96.72 0.00 0.00 $ 96.72
31 5.00 23.03 115.15 0.00 0.00 $ 115.15
32 6.50 22.75 147.88 0.00 0.00 $ 147.88
33 10.50 17.83 187.22 0.00 0.00 $ 187.22
34 6.25 18.55 115.94 0.00 0.00 $ 115.94
35 9.50 17.60 167.20 0.00 0.00 $ 167.20
36 9.50 18.35 174.33 0.00 0.00 $ 174.33
37 10.00 23.64 236.40 0.00 0.00 $ 236.40
38 9.50 18.01 171.10 0.00 0.00 $ 171.10
39 6.50 26.33 0.00 0.00 171.15 $ 171.15
40 4.00 25.31 101.24 0.00 0.00 $ 101.24
41 6.75 18.52 0.00 0.00 125.01 $ 125.01
42 9.00 21.40 192.60 0.00 0.00 $ 192.60

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 2

43 3.58 23.77 85.10 0.00 0.00 $ 85.10
44 4.50 31.98 143.91 0.00 0.00 $ 143.91
45 6.50 18.16 118.04 0.00 0.00 $ 118.04
46 2.00 24.24 48.48 0.00 0.00 $ 48.48
47 8.50 29.63 251.86 0.00 0.00 $ 251.86
48 2.50 36.04 0.00 0.00 90.10 $ 90.10
49 3.00 18.16 0.00 0.00 54.48 $ 54.48
50 2.00 25.07 0.00 0.00 50.14 $ 50.14
51 9.50 17.91 170.15 0.00 0.00 $ 170.15
52 6.50 24.22 157.43 0.00 0.00 $ 157.43
53 2.00 18.90 0.00 0.00 37.80 $ 37.80
54 6.50 21.59 140.34 0.00 0.00 $ 140.34
55 3.08 23.70 73.00 0.00 0.00 $ 73.00
56 6.00 18.19 0.00 0.00 109.14 $ 109.14
57 9.00 25.72 231.48 0.00 0.00 $ 231.48
58 9.50 22.04 0.00 0.00 209.38 $ 209.38
59 4.00 26.33 105.32 0.00 0.00 $ 105.32
60 4.00 36.04 0.00 0.00 144.16 $ 144.16
61 13.50 31.35 0.00 0.00 423.23 $ 423.23
11.00 31.35 0.00 0.00 344.85 $ 344.85
12.00 31.35 0.00 0.00 376.20 $ 376.20
16.50 31.35 0.00 0.00 517.28 $ 517.28
62 6.50 25.00 0.00 0.00 162.50 $ 162.50

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 3

63 2.00 22.54 45.08 0.00 0.00 $ 45.08
64 6.50 20.78 135.07 0.00 0.00 $ 135.07
65 5.00 20.78 0.00 0.00 103.90 $ 103.90
66 2.00 17.20 34.40 0.00 0.00 $ 34.40
67 6.00 22.80 136.80 0.00 0.00 $ 136.80
68 5.50 28.68 157.74 0.00 0.00 $ 157.74
69 3.58 20.78 74.39 0.00 0.00 $ 74.39
70 3.58 17.20 61.58 0.00 0.00 $ 61.58
71 4.50 19.41 87.35 0.00 0.00 $ 87.35
72 9.50 17.20 163.40 0.00 0.00 $ 163.40
73 2.00 22.43 0.00 0.00 44.86 $ 44.86
74 2.00 17.39 0.00 0.00 34.78 $ 34.78
75 3.58 22.78 81.55 0.00 0.00 $ 81.55
76 9.50 19.03 180.79 0.00 0.00 $ 180.79
77 6.00 17.39 104.34 0.00 0.00 $ 104.34
78 6.00 31.98 0.00 0.00 191.88 $ 191.88
79 2.00 21.63 43.26 0.00 0.00 $ 43.26
80 6.50 18.01 117.07 0.00 0.00 $ 117.07
81 4.00 18.63 0.00 0.00 74.52 $ 74.52
82 9.00 23.12 208.08 0.00 0.00 $ 208.08
83 3.58 17.60 63.01 0.00 0.00 $ 63.01
84 9.00 28.38 255.42 0.00 0.00 $ 255.42
85 5.75 34.94 200.91 0.00 0.00 $ 200.91

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 4

86 7.50 32.39 242.93 0.00 0.00 $ 242.93
87 3.58 17.83 63.83 0.00 0.00 $ 63.83
88 9.50 20.78 197.41 0.00 0.00 $ 197.41
89 3.58 17.39 62.26 0.00 0.00 $ 62.26
90 9.33 17.20 160.48 0.00 0.00 $ 160.48
91 9.00 36.04 0.00 0.00 324.36 $ 324.36
5.00 36.04 0.00 0.00 180.20 $ 180.20
2.50 36.04 0.00 0.00 90.10 $ 90.10
9.50 36.04 0.00 0.00 342.38 $ 342.38
13.00 36.04 0.00 0.00 468.52 $ 468.52
92 6.80 24.17 164.36 0.00 0.00 $ 164.36
4.20 24.17 0.00 0.00 101.51 $ 101.51
93 2.00 26.51 53.02 0.00 0.00 $ 53.02
94 9.50 17.39 165.21 0.00 0.00 $ 165.21
95 5.00 23.36 116.80 0.00 0.00 $ 116.80
96 9.00 18.63 167.67 0.00 0.00 $ 167.67
97 6.00 24.34 0.00 0.00 146.04 $ 146.04
3.00 24.34 0.00 0.00 73.02 $ 73.02
5.00 24.34 0.00 0.00 121.70 $ 121.70
98 4.50 20.78 0.00 0.00 93.51 $ 93.51
99 5.00 25.10 125.50 0.00 0.00 $ 125.50
100 6.50 17.39 0.00 0.00 113.04 $ 113.04
101 4.00 24.31 0.00 0.00 97.24 $ 97.24

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 5

102 2.00 20.78 41.56 0.00 0.00 $ 41.56
103 6.00 19.19 115.14 0.00 0.00 $ 115.14
104 4.50 26.36 118.62 0.00 0.00 $ 118.62
105 9.50 25.10 238.45 0.00 0.00 $ 238.45
106 4.50 23.36 105.12 0.00 0.00 $ 105.12
107 5.00 31.98 159.90 0.00 0.00 $ 159.90
108 2.00 25.50 51.00 0.00 0.00 $ 51.00
109 3.00 17.60 0.00 0.00 52.80 $ 52.80
110 9.50 20.87 198.27 0.00 0.00 $ 198.27
111 6.25 21.77 0.00 0.00 136.06 $ 136.06
112 2.00 35.14 0.00 0.00 70.28 $ 70.28
1.00 35.14 0.00 0.00 35.14 $ 35.14
2.00 35.14 0.00 0.00 70.28 $ 70.28
1.00 35.14 0.00 0.00 35.14 $ 35.14
6.00 35.14 210.84 0.00 0.00 $ 210.84
113 7.00 22.71 0.00 0.00 158.97 $ 158.97
114 6.50 15.74 0.00 0.00 102.31 $ 102.31
115 6.00 25.47 152.82 0.00 0.00 $ 152.82
116 9.00 18.64 167.76 0.00 0.00 $ 167.76
117 6.50 24.27 0.00 0.00 157.76 $ 157.76
118 3.50 18.84 65.94 0.00 0.00 $ 65.94
119 6.08 27.39 166.53 0.00 0.00 $ 166.53
120 6.50 23.59 0.00 0.00 153.34 $ 153.34

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 6

 121 9.50 17.71 168.25 0.00 0.00 $ 168.25
TOTAL SALARIES 789.78 10,882.35 0.00 7806.35 $ 18,688.70

FICA TAX 832.50 0.00 597.19 $ 1,429.69

TOTAL 11,714.85 0.00 8403.54 $ 20,118.39

Copy of TRUMP PR EXPENSES 10-1-18.xls Page 7

Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/16/2018 10:16 AM
July 2018 - November 2018 Page 1 of 8

Fund : 110 General Fund

Account Number : 110-42211-51110-70272 Fire-Administration - Salaries/Permanent Emp. Regular- Political Rally

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 588.12 0.00 588.12

Monthly Totals: 110-42211-51110-70272 588.12 0.00 588.12

Fund: 110 General Fund

Account Number : 110-43511-51110-70272 Signage/Painting - Salaries/Permanent Emp. Regular- Political Rally

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 214.64 0.00 214.64

Monthly Totals: 110-43511-51110-70272 214.64 0.00 214.64

)>
Fund : 110 General Fund
:::1
)>
Account Number : 110-44500-51110-70272 Parks Administration - Salaries/Permanent Emp. Regular- Political
n
::I:
Date Trans# Reference# Type Transaction Description Debits Credits Balance
s:m
10/19/2018 0 PR 101918 PA Payroll Summary 71.00 0.00 71 .00
2
71 .00
-4
Monthly Totals: 110-44500-51110-70272 71.00 0.00
N
Fund: 110 General Fund

Account Number : 110-42221-51130-70272 Protection- Overtime- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/02/2018 0 PR11022018 PA Payroll Summary 209.86 0.00 209.86

Monthly Totals: 110-42221-51130-70272 209.86 0.00 209.86

Fund: 110 General Fund

Account Number : 110-42231-51130-70272 Prevention- Overtime- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/02/2018 0 PR11022018 PA Payroll Summary 202.64 0.00 202.64

Monthly Totals: 110-42231-51130-70272 202.64 0.00 202.64

Fund: 110 General Fund

Account Number : 110-43511-51130-70272 Signage/Painting- Overtime- Political Rally 10/1/18

Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/16/2018 10:16 AM
July 2018 - November 2018 Page 2 of 8

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 775.33 0.00 775.33

Monthly Totals: 110-43511-51130-70272 775.33 0.00 775.33

Fund: 110 General Fund

Account Number : 110-42211-51410-70272 Fire-Administration- Social Security Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 35.42 0.00 35.42

Monthly Totals: 110-42211-51410-70272 35.42 0.00 35.42

Fund: 110 General Fund

Account Number : 110-42221-51410-70272 Protection- Social Security Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/02/2018 0 PR11022018 PA Payroll Summary 11.63 0.00 11 .63

Monthly Totals: 110-42221-51410-70272 11.63 0.00 11.63

Fund: 110 General Fund

Account Number : 110-42231-51410-70272 Prevention- Social Security Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/02/2018 0 PR11022018 PA Payroll Summary 12.15 0.00 12.15

Monthly Totals: 110-42231-51410-70272 12.15 0.00 12.15

Fund: 110 General Fund

Account Number : 110-43511-51410-70272 Signage/Painting- Social Security Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 58.17 0.00 58.17

Monthly Totals: 110-43511-51410-70272 58.17 0.00 58.17

Fund: 110 General Fund

Account Number : 110-44500-51410-70272 Parks Administration - Social Security Matching - Political Rally

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 4.19 0.00 4.19
Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/ 16/ 2018 10:16 AM
July 2018 - November 2018 Page 3 of 8

Fund: 110 General Fund

Account Number : 110-44500-51410-70272 Parks Administration - Social Security Matching - Political Rally

Date Trans# Reference# Type Transaction Description Debits Credits Balance

Monthly Totals: 110-44500-51410-70272 4.19 0.00 4 .19

Fund: 110 General Fund

Account Number : 110-42221-51430-70272 Protection- Retirement-Current- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/ 02/ 2018 0 PR11022018 PA Payroll Summary 25 .83 0.00 25.83

Monthly Totals: 110-42221-51430-70272 25.83 0.00 25.83

Fund : 110 General Fund

Account Number : 110-42231-51430-70272 Prevention- Retirement-Current- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/ 02/2018 0 PR11022018 PA Payroll Summary 41.89 0.00 41 .89

Monthly Totals: 110-42231-51430-70272 41.89 0.00 41 .89

Fund: 110 General Fund

Account Number : 110-43511-51430-70272 Signage/Painting- Retirement-Current- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 151.20 0.00 151 .20

Monthly Totals: 110-43511-51430-70272 151.20 0.00 151 .20

Fund: 110 General Fund

Account Number : 110-44500-51430-70272 Parks Administration- Retirement-Current- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 14.68 0.00 14.68

Monthly Totals: 110-44500-51430-70272 14.68 0.00 14 .68

Fund : 110 General Fund

Account Number : 110-42211-51435-70272 Fire-Administration - Retirement - Defined Contribution 401a -

Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/ 16/2018 10:16 AM
July 2018 - November 2018 Page 4 of 8

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/ 19/2018 0 PR 101918 PA Payroll Summary 47.05 0.00 47.05

Monthly Totals: 110-42211-51435-70272 47.05 0.00 47.05

Fund: 110 General Fund

Account Number : 110-42211-51440-70272 Fire-Administration- Medicare Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/ 19/ 2018 0 PR 101918 PA Payroll Summary 8.28 0.00 8.28

Monthly Totals: 110-42211-51440-70272 8.28 0.00 8.28

Fund : 110 General Fund

Account Number : 110-42221-51440-70272 Protection- Medicare Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/ 02/ 2018 0 PR11022018 PA Payroll Summary 2.71 0.00 2.71

Monthly Totals: 110-42221-51440-70272 2.71 0.00 2.71

Fund: 110 General Fund

Account Number : 110-42231-51440-70272 Prevention- Medicare Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

11/ 02/ 2018 0 PR11022018 PA Payroll Summary 2.85 0.00 2.85

Monthly Totals: 110-42231-51440-70272 2.85 0.00 2.85

Fund : 110 General Fund

Account Number : 110-43511-51440-70272 Signage/Painting- Medicare Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/ 2018 0 PR 101918 PA Payroll Summary 13.61 0.00 13.61

Monthly Totals: 110-43511-51440-70272 13.61 0.00 13.61

Fund: 110 General Fund

Account Number : 110-44500-51440-70272 Parks Administration- Medicare Matching- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 0.98 0.00 0.98
Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/16/2018 10:16 AM
July 201B - November 201B Page 5 of 8

Fund: 110 General Fund

Account Number : 110-44500-51440-70272 Parks Administration- Medicare Matching- Political Rally 10/1/1B

Date Trans# Reference# Type Transaction Description Debits Credits Balance

Monthly Totals: 110-44500-51440-70272 0.98 0.00 0.98

Fund Totals: 110 2,492.23 0.00

Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/16/2018 10:16 AM
July 2018 - November 2018 Page 6 of 8

Fund: 436 Mass Transit System Fund

Account Number : 436-55131-51110-70272 Mass Transit Operations - Salaries/Permanent Emp. Regular - Political

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 82.63 0.00 82.63

Monthly Totals: 436-55131-51110-70272 82.63 0.00 82.63

Fund: 436 Mass Transit System Fund

Account Number : 436-55131-51130-70272 Mass Transit Operations- Overtime- Political Rally 10/1/18

Date Trans# Reference# Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 516.23 0.00 516.23

Monthly Totals: 436-55131-51130-70272 . 516.23 0.00 516.23

Fund: 436 Mass Transit System Fund

Account Number : 436-55131-51410-70272 Mass Transit Operations - Social Security Matching - Political Rally

Date Trans# Reference # Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 35.20 0.00 35.20

Monthly Totals: 436-55131-51410-70272 35.20 0.00 35.20

Fund: 436 Mass Transit System Fund

Account Number : 436-55131-51430-70272 Mass Transit Operations- Retirement-Current- Political Rally 10/1/18

Date Trans# Reference # Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 72.03 0.00 72.03

Monthly Totals: 436-55131-51430-70272 72.03 0.00 72.03

Fund: 436 Mass Transit System Fund

Account Number : 436-55131-51435-70272 Mass Transit Operations - Retirement - Defined Contribution 401a -

Date Trans# Reference # Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 6.60 0.00 6.60

Monthly Totals: 436-55131-51435-70272 6.60 0.00 6.60

Fund: 436 Mass Transit System Fund

Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/16/2018 10:16 AM
July 2018 - November 2018 Page 7 of8

Account Number : 436-55131-51440-70272 Mass Transit Operations- Medicare Matching- Political Rally 10/1/18

Date Trans# Reference # Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 8.24 0.00 8.24

Monthly Totals: 436-55131-51440-70272 8.24 0.00 8.24

Fund Totals: 436 720.93 0.00

Template Name: City Of Johnson City User: jjennings
Created By: LGC Account Analysis Date/Time: 11/16/2018 10:16 AM
July 2018 - November 2018 Page 8 of8

Fund: 513 Motor Transport Fund

Account Number : 513-51231-51130-70272 Communications Repair- Overtime- Political Rally 10/1/18

Date Trans# Reference # Type Transaction Description Debits Credits Balance

10/19/2018 0 PR 101918 PA Payroll Summary 240.45 0.00 240.45

Monthly Totals: 513-51231-51130-70272 240.45 0.00 240.45

Fund Totals: 513 240.45 0.00

DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9
DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9
DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9
DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9

Donald J Trump for President, Inc.

Bradley Crate

September 21, 2018 | 10:46 AM EDT

DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9
DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9
DocuSign Envelope ID: 57FD4FE2-AB90-4670-AF79-6B834952CAF9