SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BLACK AMERICANS FOR A BETTER FUTURE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Arnold & Associates |
21 Ketihs Ln
Alexandria, Virginia 22314 |
|
11/11/2015 | Event Consulting | 1500.00 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
10/05/2015 | Travel | 157.65 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
10/10/2015 | Travel | 211.27 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
10/26/2015 | Travel | 454.36 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
11/02/2015 | Travel | 185.46 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
11/24/2015 | Travel | 95.84 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
12/04/2015 | Travel | 18.91 |
|
|
| Avis Rent a Car |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
12/28/2015 | Trave; | 396.80 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 55423 |
|
11/19/2015 | Computer Equipment | 561.77 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 55423 |
|
12/14/2015 | Computer Equipment | 42.39 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
09/26/2015 | Travel | 283.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
10/07/2015 | Travel | 638.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
11/02/2015 | Travel | 301.00 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
11/04/2015 | Travel | 1060.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
11/09/2015 | Travel | 50.00 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
11/09/2015 | Travel | 1981.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
11/17/2015 | Travel | 2374.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/09/2015 | Travel | 321.10 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/14/2015 | Travel | 981.60 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/14/2015 | Travel | 1409.70 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/14/2015 | Travel | 3124.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/28/2015 | Travel | 1295.00 |
|
|
| DoubleTree |
1973 Craigshire Rd
Saint Louis, Missouri 63146 |
|
10/23/2015 | Travel | 614.74 |
|
|
| DoubleTree |
1973 Craigshire Rd
Saint Louis, Missouri 63146 |
|
10/26/2015 | Travel | 337.07 |
|
|
| DoubleTree |
1973 Craigshire Rd
Saint Louis, Missouri 63146 |
|
11/16/2015 | Travel | 598.00 |
|
|
| DoubleTree |
1973 Craigshire Rd
Saint Louis, Missouri 63146 |
|
11/17/2015 | Travel | 199.25 |
|
|
| DoubleTree |
1973 Craigshire Rd
Saint Louis, Missouri 63146 |
|
12/24/2015 | Travel | 145.19 |
|
|
| Election CFO LLC |
PO Box 26141
Alexandria, Virginia 22313 |
|
07/20/2015 | Reimbursement | 1004.20 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
07/01/2015 | Travel | 1004.20 |
|
MEMO |
| Embassy Suites |
7930 Jones Branch Dr
McLean, Virginia 22102 |
|
11/03/2015 | Travel | 336.28 |
|
|
| Ethical Music Entertainment |
4700 City Ave
Ste 12104
Philadelphia, Pennsylvania 19131 |
|
09/28/2015 | Entertainment | 5000.00 |
|
|
| Ethical Music Entertainment |
4700 City Ave
Ste 12104
Philadelphia, Pennsylvania 19131 |
|
11/20/2015 | Entertainment | 2500.00 |
|
|
| GoDaddy |
14455 N Hayden Rd
Scottsdale, Arizona 85260 |
|
11/17/2015 | Website Expense | 57.65 |
|
|
| Hampton Inn |
7390 Jones Brach Dr
McLean, Virginia 22102 |
|
12/28/2015 | Travel | 364.08 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
10/05/2015 | Travel | 468.12 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
10/12/2015 | Travel | 257.51 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
10/20/2015 | Travel | 1421.47 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
11/02/2015 | Travel | 154.29 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
11/24/2015 | Travel | 755.54 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
11/25/2015 | Travel | 244.55 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
11/27/2015 | Travel | 209.44 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
11/30/2015 | Travel | 113.88 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
12/01/2015 | Travel | 360.08 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
12/14/2015 | Travel | 234.02 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
12/14/2015 | Travel | 242.64 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
12/22/2015 | Travel | 316.82 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
12/23/2015 | Travel | 199.44 |
|
|
| Hilton |
10330 Natural Bridge Rd
Saint Louis, Missouri 63134 |
|
12/28/2015 | Travel | 313.05 |
|
|
| Holtzman Vogel Josefiak Torchinsky PLLC |
45 N Hill Dr
Ste 100
Warrenton, Virginia 20186 |
|
11/11/2015 | Legal Services | 9570.80 |
|
|
| Holtzman Vogel Josefiak Torchinsky PLLC |
45 N Hill Dr
Ste 100
Warrenton, Virginia 20186 |
|
11/23/2015 | Legal Services | 1062.50 |
|
|
| Holtzman Vogel Josefiak Torchinsky PLLC |
45 N Hill Dr
Ste 100
Warrenton, Virginia 20186 |
|
12/22/2015 | Legal Services | 1062.50 |
|
|
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
08/11/2015 | Reimbursement | 1125.00 |
|
|
| The University Club |
1135 16th St NW
Washington, DC 20036 |
|
06/01/2015 | Catering | 1011.43 |
|
MEMO |
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
09/23/2015 | Net Salary | 7796.69 |
|
|
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
09/29/2015 | Net Salary | 7796.69 |
|
|
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
10/13/2015 | Reimbursement | 1159.70 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
10/12/2015 | Travel | 1159.70 |
|
MEMO |
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
10/28/2015 | Net Salary | 7796.69 |
|
|
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
11/27/2015 | Net Salary | 7796.69 |
|
|
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
12/22/2015 | Reimbursement (See Below) | 1409.70 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/13/2015 | Airfare | 1409.70 |
|
MEMO |
| Raynard Jackson |
PO Box 2404
Washington, DC 20013 |
|
12/29/2015 | Net Salary | 7796.69 |
|
|
| Jay L. Baker Photography |
3413 Dennlyn Rd
Baltimore, Maryland 21215 |
|
11/23/2015 | Photography | 520.00 |
|
|
| Natalina Malwal |
2422 S Lowell St
Arlington, Virginia 22206 |
|
11/11/2015 | Event Planning | 5000.00 |
|
|
| Michael's Steaks & Seafood |
1903 29th Ave S
Homewood, Alabama 35209 |
|
12/14/2015 | Food/Beverage | 249.22 |
|
|
| Gloria Minott |
1506 Upshur St NW
Washington, DC 20011 |
|
11/15/2015 | Communications Consulting | 2000.00 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
09/23/2015 | Payroll Taxes | 5390.51 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
10/01/2015 | Payroll Processing | 45.00 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
10/01/2015 | Payroll Taxes | 5121.31 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
10/30/2015 | Payroll Processing | 45.00 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
10/30/2015 | Payroll Taxes | 5121.31 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
12/01/2015 | Payroll Processing | 45.00 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
12/01/2015 | Payroll Taxes | 5121.31 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
12/31/2015 | Payroll Processing | 45.00 |
|
|
| Moneywise Payroll |
1928 Arlington Blvd
Ste 100
Charlottesville, Virginia 22903 |
|
12/31/2015 | Payroll Taxes | 5121.31 |
|
|
| Morton's |
551 5th Ave
New York, New York 10176 |
|
10/21/2015 | Food/Beverage | 3184.29 |
|
|
| Morton's |
551 5th Ave
New York, New York 10176 |
|
10/27/2015 | Food/Beverage | 183.45 |
|
|
| Morton's |
551 5th Ave
New York, New York 10176 |
|
11/16/2015 | Food/Beverage | 1958.28 |
|
|
| National Press Club |
529 14th St NW
Washington, DC 20045 |
|
11/04/2015 | Event Deposit | 900.00 |
|
|
| National Press Club |
529 14th St NW
Washington, DC 20045 |
|
11/16/2015 | Event Venue & Catering | 12352.79 |
|
|
| Product Placement Services |
1025 Montgomery Hwy
Ste 103
Birmingham, Alabama 35216 |
|
10/21/2015 | Fundraising Consulting | 3000.00 |
|
|
| Product Placement Services |
1025 Montgomery Hwy
Ste 103
Birmingham, Alabama 35216 |
|
10/21/2015 | In-kind - Fundraising Consulting | 3000.00 |
|
|
| Ritz Carlton Pentagon City |
1250 S Hayes St
Arlington, Virginia 22202 |
|
11/02/2015 | Food/Beverage | 16.20 |
|
|
| Ritz Carlton Pentagon City |
1250 S Hayes St
Arlington, Virginia 22202 |
|
11/02/2015 | Travel | 1458.02 |
|
|
| The Exchange |
201 Tallapoosa St
Montgomery, Alabama 36104 |
|
12/15/2015 | Food/Beverage | 252.23 |
|
|
| The Hamilton |
600 14th St NW
Washington, DC 20005 |
|
11/19/2015 | Food/Beverage | 244.05 |
|
|
| The Pfister Hotel |
424 E Wisconsin Ave
Milwaukee, Wisconsin 53202 |
|
11/13/2015 | Travel | 476.51 |
|
|
| The University Club |
1135 16th St NW
Washington, DC 20036 |
|
10/05/2015 | Catering and Venue Expenses | 3924.86 |
|
|
| The Venetian |
3355 S Las Vegas Blvd
Las Vegas, Nevada 89109 |
|
12/14/2015 | Travel | 233.52 |
|
|
| The Venetian |
3355 S Las Vegas Blvd
Las Vegas, Nevada 89109 |
|
12/16/2015 | Travel | 132.80 |
|
|
| The Venetian |
3355 S Las Vegas Blvd
Las Vegas, Nevada 89109 |
|
12/16/2015 | Travel | 167.20 |
|
|
| Denise Tolliver |
117 Atlantic St SE
Washington, DC 20032 |
|
11/18/2015 | Communications Consulting | 500.00 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
10/28/2015 | Travel | 36.97 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
10/30/2015 | Travel | 37.74 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/02/2015 | Travel | 10.10 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/02/2015 | Travel | 16.75 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/09/2015 | Travel | 6.94 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/12/2015 | Travel | 5.25 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/12/2015 | Travel | 15.00 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/12/2015 | Travel | 19.51 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/12/2015 | Travel | 50.80 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/13/2015 | Travel | 4.85 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/13/2015 | Travel | 5.00 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/13/2015 | Travel | 5.05 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/16/2015 | Travel | 5.28 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/16/2015 | Travel | 16.30 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/16/2015 | Travel | 16.74 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/17/2015 | Travel | 23.11 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/23/2015 | Travel | 17.77 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/23/2015 | Travel | 19.78 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/23/2015 | Travel | 22.18 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
11/30/2015 | Travel | 18.89 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/10/2015 | Travel | 5.75 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/10/2015 | Travel | 6.74 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/10/2015 | Travel | 13.06 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/10/2015 | Travel | 20.01 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/15/2015 | Travel | 3.59 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/15/2015 | Travel | 7.45 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/28/2015 | Travel | 18.80 |
|
|
| Uber Technologies |
1455 Market St
Fl 4
San Francisco, California 94103 |
|
12/28/2015 | Travel | 13.46 |
|
|
| XO Prime Steaks |
500 W St Clair Ave
Cleveland, Ohio 44113 |
|
11/16/2015 | Food/Beverage | 1032.36 |
|
|
| Total Disbursement Amount (Non-Memo) | 155549.41 |
| Total Memo Amount | 4585.03 |
| Number of Transactions (Non-Memo) | 117 |
| Number of Transactions (Memo) | 4 |