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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

Generated Fri Jul 1 18:36:24 2016