SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Paychex, Inc.	150 Sawgrass Drive Rochester, New York 14620	04/10/2018	Recount Payroll	5148.32
Timothy Cauley	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	478.30	MEMO
Nicholas Demicheli	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	409.33	MEMO
Amy Dorra	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	598.30	MEMO
Thomas Duerr	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	512.68	MEMO
Tyler Green	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	598.30	MEMO
Sean Harrington	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	502.99	MEMO
Nicholas Honkala	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	513.30	MEMO
Sean Kennedy	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	342.57	MEMO
Robert Recklin	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	511.12	MEMO
Larissa Sweitzer	321 3rd Avenue Carnegie, Pennsylvania 15106	04/10/2018	Recount Payroll	681.43	MEMO
Paychex, Inc.	150 Sawgrass Drive Rochester, New York 14620	04/10/2018	Payroll Taxes	1793.04
Perkins Coie LLP	700 Thirteenth Street NW Suite 600 Washington, DC 20005	04/12/2018	Legal Services Rendered	708.00
CrowdStrike, Inc.	15440 Laguna Canyon Road Suite 250 Irvine, California 92618	04/26/2018	Legal Expenses	500000.00

Total Disbursement Amount (Non-Memo)	507649.36
Total Memo Amount	5148.32
Number of Transactions (Non-Memo)	4
Number of Transactions (Memo)	10

Generated Mon Jun 3 14:07:52 2024