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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: SENATE LEADERSHIP FUND

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN EXPRESS - FEES P.O. BOX 36001
FORT LAUDERDALE, Florida 33336

07/05/2018 CREDIT CARD PROCESSING FEES 20.00

AMERICA RISING CORP 1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209

07/09/2018 CONSULTING RESEARCH 62500.00

ARCHIMEDIA 45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186

07/09/2018 POLITICAL STRATEGY CONSULTING 6600.00

BLACK ROCK GROUP LLC 66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314

07/09/2018 POLITICAL STRATEGY CONSULTING 9900.00

CAVALRY LLC 1634 EYE STREET NW STE 800
WASHINGTON, DC 20006

07/09/2018 POLITICAL STRATEGY CONSULTING 7500.00

CFC CONSULTING INC 4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243

07/09/2018 BOOKKEEPING / CONSULTING 3500.00

DRIVER EIGHT MEDIA LLC 1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009

07/09/2018 CONSULTING COMMUNICATIONS 1250.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186

07/09/2018 LEGAL SERVICES 3101.18

RED OAK STRATEGIC LLC P.O. BOX 2561
ALEXANDRIA, Virginia 22301

07/09/2018 POLITICAL STRATEGY CONSULTING 3879.79

RICHARD SALES MEDIA 2375 E CAMELBACK RD STE 600
PHOENIX, Arizona 85016

07/09/2018 CONSULTING MEDIA 1123.53

RIVERWOOD STRATEGIES 439 E SHORE DRIVE STE 100
EAGLE, Idaho 83616

07/09/2018 POLITICAL STRATEGY CONSULTING 5000.00

ROCK CONSULTING LLC 5382 MEADOWBROOK ROAD
BIRMINGHAM, Alabama 35242

07/09/2018 BOOKKEEPING / COMPLIANCE 412.50

SOCKO STRATEGIES LLC 2438 TUNLAW ROAD NW
WASHINGTON, DC 20007

07/09/2018 DONOR DEVELOPMENT 3750.00

TARGETPOINT CONSULTING INC 66 CANAL CENTER PLAZA NO. 555
ALEXANDRIA, Virginia 22314

07/09/2018 POLLING 51600.00

ANNE BEYERSDORFER 2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016

07/12/2018 CONSULTING MEDIA 3520.00

CSTRAIGHT MEDIA 1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191

07/12/2018 WEBSITE HOSTING / DEVELOPMENT 316.93

NATIONAL JOURNAL GROUP INC 600 NEW HAMPSHIRE AVE NW STE 4
WASHINGTON, DC 20037

07/12/2018 SUBSCRIPTION 3621.94

SOCKO STRATEGIES LLC 2438 TUNLAW ROAD NW
WASHINGTON, DC 20007

07/12/2018 DONOR DEVELOPMENT 189.42

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

07/13/2018 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 9448.27

ALLIED TELECOM 1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202

07/13/2018 INTERNET AND PHONE 484.42
MEMO
AMERICAN EXPRESS - FEES P.O. BOX 36001
FORT LAUDERDALE, Florida 33336

07/13/2018 CREDIT CARD FEE 45.00
MEMO
CAMPAIGNMONITOR.COM 404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232

07/13/2018 SUBSCRIPTION 37.25
MEMO
CAPITOL COMPUTER EXCHANGE INC 4487 FORBES BLVD
LANHAM, Maryland 20706

07/13/2018 COMPUTER TECHNICAL SUPPORT 660.56
MEMO
CAPITOL OFFICE SOLUTIONS 9065 GUILFORD ROAD
COLUMBIA, Maryland 21046

07/13/2018 OFFICE EQUIPMENT 136.11
MEMO
CAREY INTERNATIONAL INC 4530 WISCONSIN AVENUE
WASHINGTON, DC 20016

07/13/2018 TRANSPORTATION 286.68
MEMO
CMDI 1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

07/13/2018 DATABASE MANAGEMENT 375.00
MEMO
COASTAL PENSION SERVICES 7230 LEE DEFOREST DRIVE STE 102
COLUMBIA, Maryland 21046

07/13/2018 EMPLOYEE BENEFITS 112.19
MEMO
COMCAST 900 MICHIGAN AVE NW
WASHINGTON, DC 20017

07/13/2018 UTILITIES - INTERNET 102.87
MEMO
CONFERENCE AMERICA INC 7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117

07/13/2018 CONFERENCE CALLS 78.46
MEMO
GUERNSEY OFFICE PRODUCTS 45070 OLD OX RD
STERLING, Virginia 20166

07/13/2018 OFFICE SUPPLIES 185.12
MEMO
IMPARK 510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106

07/13/2018 PARKING 420.00
MEMO
LEXIS-NEXIS 9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342

07/13/2018 SUBSCRIPTION 889.18
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

07/13/2018 FACILITY RENTAL / CATERING 4593.51
MEMO
UNITED AIRLINES 233 S WACKER DR.
CHICAGO, Illinois 60606

07/13/2018 AIRFARE 394.70
MEMO
VERIZON WIRELESS TWO VERIZON PLACE
ALPHARETTA, Georgia 30004

07/13/2018 CELL PHONES 243.56
MEMO
WAYNE COUNTY CLERK - CIVIL DIVISION 2 WOODWARD AVE ROOM 201
DETROIT, Michigan 48226

07/13/2018 PRINTING 248.40
MEMO
WIDGETMAKR 153 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

07/16/2018 CREDIT CARD PROCESSING FEES 42.52

PUBLIC OPINION STRATEGIES LLC 214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314

07/17/2018 POLLING 16362.50

AMERICAN VIEWPOINT INC 1199 N FAIRFAX STREET STE 808
ALEXANDRIA, Virginia 22314

07/19/2018 POLLING 43807.00

CSTRAIGHT MEDIA 1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191

07/19/2018 WEBSITE HOSTING / DEVELOPMENT 312.25

THE BAKER GROUP LLC 718 THOMPSON LANE STE 108-172
NASHVILLE, Tennessee 37204

07/19/2018 POLITICAL STRATEGY CONSULTING 7500.00

OFFICE OF TAX AND REVENUE P.O. BOX 96019
WASHINGTON, DC 20090

07/20/2018 TAXES 329.31

WIDGETMAKR 153 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

07/23/2018 CREDIT CARD PROCESSING FEES 19.80

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186

07/26/2018 LEGAL SERVICES 20039.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186

07/26/2018 LEGAL SERVICES 8738.65

THE TARRANCE GROUP INC 201 N UNION ST STE 410
ALEXANDRIA, Virginia 22314

07/26/2018 POLLING 32274.76

WIDGETMAKR 153 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

07/30/2018 CREDIT CARD PROCESSING FEES 2.25

STRIPE INC 3180 18TH ST
SAN FRANCISCO, California 94110

07/31/2018 CREDIT CARD PROCESSING FEES 1100.30




Total Disbursement Amount (Non-Memo) 307761.9
Total Memo Amount 9293.01
Number of Transactions (Non-Memo) 31
Number of Transactions (Memo) 17

Generated Sat Feb 23 04:54:03 2019