SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: REMEDY PAC

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
AC Hotel by Marriott Miami Beach	2912 Collins Ave Miami Beach, Florida 331404105	01/28/2019	Travel Expenses	246.24
Eddie Alvarez	10849 Mount Gleason Ave Sunland, California 910402549	01/10/2019	Health Insurance	1300.00
Eddie Alvarez	10849 Mount Gleason Ave Sunland, California 910402549	01/10/2019	Travel Expenses	6119.08
AIRBNB	888 Brannan St San Francisco, California 941034928	01/10/2019	Travel Expenses	296.01	MEMO
Alaska Airlines	19300 International Blvd Seattle, Washington 981885304	01/10/2019	Travel Expenses	806.40	MEMO
Allianz Global Assistance	9950 Mayland Dr Richmond, Virginia 232331463	01/10/2019	Travel Expenses	260.50	MEMO
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/10/2019	Travel Expenses	10.08	MEMO
American Express Travel	200 Vesey St New York, New York 102851000	01/10/2019	Travel Expenses	26.24	MEMO
American Express Travel	200 Vesey St New York, New York 102851000	01/10/2019	Travel Expenses	396.80	MEMO
American Express Travel	200 Vesey St New York, New York 102851000	01/10/2019	Travel Expenses	6.99	MEMO
American Express Travel	200 Vesey St New York, New York 102851000	01/10/2019	Travel Expenses	24.95	MEMO
Delta Airlines	PO Box 20980 Dept 980 Atlanta, Georgia 303200980	01/10/2019	Travel Expenses	2678.60	MEMO
Marriott Las Vegas	325 Convention Center Dr Las Vegas, Nevada 891092067	01/10/2019	Travel Expenses	301.52	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	01/10/2019	Travel Expenses	120.98	MEMO
Eddie Alvarez	10849 Mount Gleason Ave Sunland, California 910402549	01/10/2019	Fieldwork Consulting	7000.00
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/04/2019	Travel Expenses	664.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/14/2019	Travel Expenses	343.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/14/2019	Travel Expenses	369.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/14/2019	Travel Expenses	239.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/14/2019	Travel Expenses	27.72
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/22/2019	Travel Expenses	349.71
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/22/2019	Travel Expenses	183.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/28/2019	Travel Expenses	34.86
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/28/2019	Travel Expenses	128.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/28/2019	Travel Expenses	603.30
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/28/2019	Travel Expenses	52.29
American Airlines	4255 Amon Carter Blvd Fort Worth, Texas 761552603	01/28/2019	Travel Expenses	129.30
Amtrak	50 Massachusetts Ave NE Washington, DC 200024214	01/22/2019	Travel Expenses	234.00
Amtrak	50 Massachusetts Ave NE Washington, DC 200024214	01/22/2019	Travel Expenses	204.00
Courtyard by Marriott	307 W 37th St New York, New York 100184202	01/25/2019	Travel Expenses	314.54
Delta Airlines	PO Box 20980 Dept 980 Atlanta, Georgia 303200980	01/07/2019	Travel Expenses	350.30
Delta Airlines	PO Box 20980 Dept 980 Atlanta, Georgia 303200980	01/15/2019	Travel Expenses	448.30
Delta Airlines	PO Box 20980 Dept 980 Atlanta, Georgia 303200980	01/22/2019	Travel Expenses	339.60
GT Enterprises	4560 Fleur Dr Des Moines, Iowa 503212332	01/24/2019	Office Rent	1500.00
Hyatt Regency Sacramento	1209 L St Sacramento, California 958143936	01/09/2019	Travel Expenses	409.90
Chris Keosian	75 Seaton Pl NW Washington, DC 200011033	01/24/2019	Travel and Event Expenses	368.16
Men's Warehouse	1024 Connecticut Ave NW Washington, DC 200365322	01/24/2019	Event Supplies	220.27	MEMO
Marriott LAX	5855 W Century Blvd Los Angeles, California 900455614	01/08/2019	Travel Expenses	363.04
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	01/04/2019	Travel Expenses	287.98
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	01/14/2019	Travel Expenses	241.99
The Tucker Group	448 Monti Cir San Ramon, California 94582	01/11/2019	Communications Consulting	1000.00
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/14/2019	Travel Expenses	535.30
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/22/2019	Travel Expenses	200.00
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/22/2019	Travel Expenses	51.55
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/22/2019	Travel Expenses	200.00
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/22/2019	Travel Expenses	70.10
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/22/2019	Travel Expenses	314.30
United Airlines	PO Box 66100 Chicago, Illinois 606660100	01/22/2019	Travel Expenses	480.30

Total Disbursement Amount (Non-Memo)	25703.66
Total Memo Amount	5149.34
Number of Transactions (Non-Memo)	36
Number of Transactions (Memo)	12

Generated Wed Apr 24 07:47:16 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: REMEDY PAC

ITEMIZED DISBURSEMENTS
Line #: 21B