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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOHN BOLTON SUPER PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
KATHY FLAVIN 1730 M STREET NW STE 611
WASHINGTON, DC 20036

05/11/2018 PAYROLL 1069.22

KATHY FLAVIN 1730 M STREET NW STE 611
WASHINGTON, DC 20036

05/30/2018 PAYROLL 1069.22

SARAH TINSLEY 1730 M STREET NW STE 611
WASHINGTON, DC 20036

05/11/2018 PAYROLL 2612.59

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

05/30/2018 PAYROLL TAXES 2931.06

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

05/18/2018 PAYROLL SERVICES 132.90

BAKER & HOSTETLER PO BOX 70189
CLEVELAND, Ohio 44190

05/04/2018 LEGAL CONSULTING SERVICES 15861.25

CMDI 1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

05/04/2018 DATA MANAGEMENT SERVICES 2510.35

COMPLIANCE CONSULTING LLC PO BOX 365
MCLEAN, Virginia 22101

05/30/2018 COMPLIANCE CONSULTING 2500.00

INTUIT 2700 COAST AVENUE
MOUNTAIN VIEW, California 94043

05/07/2018 ACCOUNTING SOFTWARE SUBSCRIPTION 50.00

PMI MONTHLY PARKING 1227 20TH ST NW
WASHINGTON, DC 20036

05/29/2018 PARKING 584.00
MEMO
BB&T VISA PO BOX 580340
CHARLOTTE, North Carolina 28258

05/29/2018 CREDIT CARD PAYMENT 732.05 1240066SBSB571000
PRISMGROUP 4910 ALBEMARLE ST NW
WASHINGTON, DC 20016

05/04/2018 COMMUNICATIONS STRATEGY CONSULTING 21708.44

YUMA SOLUTIONS 601 S. FREMONT AVENUE
TAMPA, Florida 33606

05/30/2018 COMPUTER SERVICES/SUPPORT 732.29




Total Disbursement Amount (Non-Memo) 51909.37
Total Memo Amount 584
Number of Transactions (Non-Memo) 12
Number of Transactions (Memo) 1

Generated Thu May 23 12:10:02 2019