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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: REVOLUTION PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN CONSERVATIVE UNION 1331 H STREET NW SUITE 500
WASHINGTON, DC 20005

03/14/2013 CPAC EXHIBITOR BOOTH 3000.00

DB Capitol Strategies 203 South Union St Suite 300
Alexandria, Virginia 22314

01/14/2013 LEGAL 750.00

DB Capitol Strategies 203 South Union St Suite 300
Alexandria, Virginia 22314

02/01/2013 LEGAL 2000.00

DB Capitol Strategies 203 South Union St Suite 300
Alexandria, Virginia 22314

03/12/2013 REIMBURSEMENT FOR IROOTS.ORG 750.00

DB Capitol Strategies 203 South Union St Suite 300
Alexandria, Virginia 22314

04/16/2013 LEGAL 1000.00

DB Capitol Strategies 203 South Union St Suite 300
Alexandria, Virginia 22314

05/24/2013 LEGAL 88.10

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

02/27/2013 telemarketing 15324.38

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

03/19/2013 telemarketing 5121.58

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

03/28/2013 telemarketing 278.41

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

05/03/2013 telemarketing 234.10

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

05/09/2013 telemarketing 957.75

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

05/24/2013 telemarketing 1366.93

InfoCision Management Corp. 325 Springside Drive
Akron, Ohio 44333

06/27/2013 telemarketing 66.01

PCI Compliance Services 902 Chinquapin Road
McLean, Virginia 22102

06/30/2013 Merchant Fees 933.99

Piryx 144 2nd Street 1st Floor
San Francisco, California 94105

06/30/2013 online processing fees 318.38

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

01/14/2013 MEDIA BUY 7000.00

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

01/14/2013 MEDIA BUY 5000.00

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

01/17/2013 CONSULTING 750.00

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

02/01/2013 WEB DESIGN 2000.00

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

04/16/2013 WEB DESIGN 3500.00

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

05/20/2013 WEB DESIGN 240.00

Political Media, Inc. 406 First Street SE 3rd Floor
Washington, DC 20003

06/10/2013 WEB DESIGN 472.50

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

01/28/2013 MEDIA BUY 14100.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

01/29/2013 MEDIA BUY 3400.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

02/07/2013 MEDIA BUY 2500.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

02/11/2013 MEDIA BUY 2500.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

02/25/2013 MEDIA BUY 1000.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

02/27/2013 MEDIA BUY 2000.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

02/27/2013 MEDIA BUY 3759.91

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

03/25/2013 MEDIA BUY 1550.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

04/29/2013 MEDIA BUY 275.00

RAPID RESPONSE TELEVISION 4850 WRIGHT RD SUITE 168
STAFFORD, Texas 77477

05/06/2013 MEDIA BUY 600.00

SOCIAL SECURITY INSTITUTE 190 MOONSTONE DR
WARRENTON, Virginia 20186

01/14/2013 Content generation 750.00

SOCIAL SECURITY INSTITUTE 190 MOONSTONE DR
WARRENTON, Virginia 20186

02/01/2013 Content generation 2000.00

SOCIAL SECURITY INSTITUTE 190 MOONSTONE DR
WARRENTON, Virginia 20186

04/10/2013 Content generation 1000.00

TELERESEARCH 600 NORTH MCKENZIE STREET
MUNCIE, Indiana 47304

01/13/2013 PAC CONSULTING 1546.00

Transaxt 190 Monroe Avenue NW, Ste. 500
Grand Rapids, Michigan 49503

06/30/2013 online processing fees 540.35

Transaxt 190 Monroe Avenue NW, Ste. 500
Grand Rapids, Michigan 49503

06/30/2013 Merchant fees 3951.33




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 38
Number of Transactions (Memo) 0

Generated Fri Apr 19 07:22:50 2019