Supplemental Statement - FARA

15.(a)
Received by NSD/FARA Registration Unit 05/01/2012 4:09:43 PM
DISBURSEMENTS - MONIES
During this 6 month reporting period, have you
(1) disbursed or expended monies in connection with activity on behalf of any foreign principal named in Items 7, 8, or
9 of this statement? YES
(2) transmitted monies to any such foreign principal? NO
If no, explain in full detail why there were no disbursements made on behalf of any foreign principal.
If yes, set forth below in the required detail and separately for each foreign principal an account of such monies, including monies
transmitted, if any, to each foreign principal.
TOURISM TORONTO
10/31/11 Travel Expense 4,746.90
Travel Expense Journalist/Staff Travel
3/31/11 Travel Expense Staff Travel 32.42
Office Expense Communication Expenses
10/31/12 Travel Expense Staff Travel to ATTA
5,753.99
12/13/11 Event Expense Peru Breakfast in Chicago 1,747.16
12/16/11 Travel Expense Staff Travel
Event Expense USTOA Breakfast 6,441.72
Travel Expense USTOA Staff Expense 3,832.19
Marketing Expense Luxury Travel Expo Mailing 161.00
Office Expense Fedex, Postage
12/31/11 Event Expense Chicago Breakfast 504.61
Trade Expense USTOA Registration 375.00
2/8/12 Marketing Expense Flight Center Trade Show Registration 3,395.00
Marketing Expense ETC Orlando Gift Bag Items
2/23/12 Travel Expense ETC Staff Travel Expense
TOURISM TASMANIA
Marketing Expense Travalliance Webinar
Travel Expense Staff Travel Expenses
E Marketing Design, Newsletter, Presentation
25,123.52
VJP Travel Visiting Journalists Travel expense 769.09
Trade Support, Corroboree, Trade Training 1,448.38
10/31/11 Travel Expense US representative Travel 5,505.95
Office Expenses Fedex, Postage, Webinar, Intermail 909.44
VJP Travel Visiting Journalists Travel expense 3,380.90
11/30/11 Trade Trade Support, Corroboree, Trade Training 9,887.24
Travel Expense US representative Travel 4,378.85
11/30/11 Office Expenses Fedex, Postage, Webinar, Intermail 557.72
VJP Travel Visiting Journalists Travel expense
12/31/11 Media Relations Media Relations
Trade Support, Trade Training 4,850.00
12/31/11 Travel Expense US representative Travel 2,338.56
Office Expenses Fedex, Postage, Webinar, Intermail 2,626.63
1/31/12 VJP Travel Visiting Journalists Travel expense 314.48
1/31/12 Media Relations Media Relations 900.00
Trade Trade Promotion
Travel Expense US representative Travel 3,783.01
Office Expenses Fedex, Postage, Webinar, Intermail 2,338.24
Media Relations PR/Media/Misc, International Digital General 6,340.00
Travel Expense US representative Travel 4,545.43
Office Expenses Fedex, Postage, Webinar, Intermail
Visiting Journalists Travel expense
Trade Promotions 5,000.00
3/31/12 Travel Expense US representative Travel 3,664.70
Office Expenses Fedex, Postage, Webinar, Intermail 5,386.85
Scottish Development International.
79,483.34
10/31/11 Office Expense PR Newswire Distribution 715.00
Travel Expense
11/30/11 Travel Expense' Staff Travel 21.40
Marketing Expense Marlin Scott Photography
Marketing Expense Starbuck giltcards for survey participants
3/22/12 VJP Travel Journalist Airfare
Marketing Expense Boston Seafood Show - PR Newswire Distribution 935.00
3/31/12 Travel Expense Staff Travel
Marketing Expense Dan Ruesch Design 2,500.00
12,971.72
Received by NSD/FARA Registration Unit 05/01/2012 4:09:43 PM