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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: O'MALLEY FOR PRESIDENT

There are a total of 1709 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
223 South Willow Street LLC 223 S Willow St
Manchester, New Hampshire 031035759

10/01/2015 Office Rent 3000.00

223 South Willow Street LLC 223 S Willow St
Manchester, New Hampshire 031035759

11/09/2015 Rent 3000.00

223 South Willow Street LLC 223 S Willow St
Manchester, New Hampshire 031035759

12/09/2015 Office Rent 3000.00

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

10/04/2015 Credit Card Processing Fee 6.37

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

10/11/2015 Credit Card Processing Fee 1.59

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

10/18/2015 Credit Card Processing Fee 121.30

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

10/25/2015 Credit Card Processing Fee 91.70

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

11/01/2015 Credit Card Processing Fee 61.14

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

11/08/2015 Credit Card Processing Fee 5.75

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

11/15/2015 Credit Card Processing Fee 13.66

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

11/22/2015 Credit Card Processing Fee 53.34

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

11/29/2015 Credit Card Processing Fee 22.95

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

11/30/2015 Credit Card Processing Fee 15.09

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

12/06/2015 Credit Card Processing Fee 6.73

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

12/13/2015 Credit Card Processing Fee 14.56

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

12/20/2015 Credit Card Processing Fee 114.73

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

12/27/2015 Credit Card Processing Fee 105.73

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

12/31/2015 Credit Card Processing Fee 279.32

ALABAMA DEMOCRATIC MAJORITY PO Box 4420
Montgomery, Alabama 361034420

10/16/2015 Ballot Access Registration Fee 2500.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

10/28/2015 Bank Fee 470.86

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

11/25/2015 Bank Fee 405.34

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

12/08/2015 Loan Fee 5000.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

12/08/2015 Loan Fee 3000.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

12/22/2015 Bank Fee 434.12

American Express PO Box 2878
Omaha, Nebraska 681032878

10/02/2015 Credit Card Payment - See Items below 154875.15

Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

10/02/2015 Office Supplies 296.99
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

10/02/2015 Travel Expense 89.99
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

10/02/2015 Office Supplies 31.65
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

10/02/2015 Travel Expense 5.00
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 13.96
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 309.80
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expensde 301.10
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 14.00
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 320.20
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 321.10
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 235.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 266.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 176.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 176.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 266.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 191.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 409.70
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 142.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 19.04
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

10/02/2015 Travel Expense 287.60
MEMO
American Express PO Box 2878
Omaha, Nebraska 681032878

10/02/2015 Credit Card Company Fee 90.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

10/02/2015 Travel Expense 33.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

10/02/2015 Travel Expense 34.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

10/02/2015 Travel Expense 86.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

10/02/2015 Travel Expense 173.00
MEMO
Audio Incorporated 170-172 West Westfield Avenue
Roselle Park, New Jersey 07204

10/02/2015 Equipment Rental 1965.12
MEMO
Baby Wale 1124 9th St NW
Washington, DC 200014314

10/02/2015 Site Rental 4764.00
MEMO
Beltway Office Solution 9190 Red Branch Rd Ste E
Columbia, Maryland 210452049

10/02/2015 Equipment Rental 515.74
MEMO
Canon USA 1 Dakota Dr
New Hyde Park, New York 110421119

10/02/2015 Office Equipment Purchase 2154.93
MEMO
Caribe Hilton 1 San Gerinimo Street
San Juan, Puerto Rico 00901

10/02/2015 Travel Expense 568.49
MEMO
Caribe Hilton 1 San Gerinimo Street
San Juan, Puerto Rico 00901

10/02/2015 Travel Expense 485.65
MEMO
Caribe Hilton 1 San Gerinimo Street
San Juan, Puerto Rico 00901

10/02/2015 Travel Expense 460.46
MEMO
Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

10/02/2015 Printing Services 180.20
MEMO
Casa Don Juan 1780 N Buffalo Dr
Las Vegas, Nevada 891282674

10/02/2015 Food and Beverage 324.97
MEMO
Casey's General Store One SE Convention Blvd
Ankeny, Iowa 50021

10/02/2015 Travel Expense 3200.00
MEMO
Casey's General Store One SE Convention Blvd
Ankeny, Iowa 50021

10/02/2015 Office Supplies 3400.00
MEMO
Casey's General Store One SE Convention Blvd
Ankeny, Iowa 50021

10/02/2015 Food and Beverage 7.91
MEMO
Casey's General Store One SE Convention Blvd
Ankeny, Iowa 50021

10/02/2015 Food and Beverage 12.02
MEMO
CDW 200 N Milwaukee Ave
Vernon Hills, Illinois 600611577

10/02/2015 Office Equipment 1516.72
MEMO
CenturyLink PO Box 91154
Seattle, Washington 981119254

10/02/2015 Internet Services 132.76
MEMO
Connolly Printing 17 B Gill Streetoburn
Woburn, Massachusetts 01801

10/02/2015 Printing Services 446.25
MEMO
Cort Furniture Rental 4401 Fair Lakes Ct
Fairfax, Virginia 220333848

10/02/2015 Furniture Rental 554.68
MEMO
Courtyard 237 S Tryon St
Charlotte, North Carolina 282023248

10/02/2015 Travel Expense 177.49
MEMO
Courtyard 237 S Tryon St
Charlotte, North Carolina 282023248

10/02/2015 Travel Expense 177.49
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 420.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 191.60
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Ex[pense 148.10
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 857.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 857.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 266.60
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 292.70
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 399.10
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/02/2015 Travel Expense 399.10
MEMO
Direct TV 2230 E Imperial Hwy
El Segundo, California 902453504

10/02/2015 Office Utilities 74.88
MEMO
Exxonmobile/SVM 3727 N Ventura Dr
Arlington Heights, Illinois 600047952

10/02/2015 Travel Expense 1254.35
MEMO
Exxonmobile/SVM 3727 N Ventura Dr
Arlington Heights, Illinois 600047952

10/02/2015 Travel Expense 52.58
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

10/02/2015 Travel Expense 15.95
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

10/02/2015 Travel Expense 9.95
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

10/02/2015 Travel Expense 16.00
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

10/02/2015 Travel Expense 9.95
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

10/02/2015 Travel Expense 16.00
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

10/02/2015 Travel Expense 9.95
MEMO
Grassroots, SG, LLC 1725 Desales St NW Ste 650
Washington, DC 200364409

10/02/2015 Ballet Acess Consulting 6000.00
MEMO
Hilton Garden 7930 Jones Branch Dr
McLean, Virginia 221023388

10/02/2015 Travel Expense 168.97
MEMO
Hilton Garden 7930 Jones Branch Dr
McLean, Virginia 221023388

10/02/2015 TRavel Expense 168.97
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 145.59
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 145.59
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 11.63
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 151.51
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 151.51
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 171.35
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

10/02/2015 Travel Expense 171.35
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

10/02/2015 Travel Expense 462.87
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

10/02/2015 Travel Expense 400.96
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

10/02/2015 Travel Expense 268.90
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

10/02/2015 Travel Expense 724.14
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

10/02/2015 Travel Expense 204.22
MEMO
Hotwire 333 Market St
San Francisco, California 941052103

10/02/2015 Travel Expense 196.15
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

10/02/2015 Travel Expense 83.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

10/02/2015 Travel Expense 83.10
MEMO
LE KA 800 W 6th St
Los Angeles, California 900172704

10/02/2015 Food and Beverage 1597.06
MEMO
LE KA 800 W 6th St
Los Angeles, California 900172704

10/02/2015 Food and Beverage 116.63
MEMO
Leela Restaurant 5650 NE 2nd Ave
Miami, Florida 331372562

10/02/2015 Food and Beverage 402.00
MEMO
Local Politechs Strategies, LLC 3430 Connecticut Ave NW Unit 11941
Washington, DC 200087556

10/02/2015 Website Design 600.00
MEMO
Local Politechs Strategies, LLC 3430 Connecticut Ave NW Unit 11941
Washington, DC 200087556

10/02/2015 Website Design 16289.00
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

10/02/2015 Database Manager 23700.00
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

10/02/2015 Database Manager 450.00
MEMO
Ourso Beychok, Inc 2 Concourse Pkwy Ste 800
Atlanta, Georgia 303285588

10/02/2015 Direct Mail Expense 14096.00
MEMO
Ourso Beychok, Inc 2 Concourse Pkwy Ste 800
Atlanta, Georgia 303285588

10/02/2015 Direct Mail Expense 28192.00
MEMO
Postmaster 900 E Fayette St
Baltimore, Maryland 212339998

10/02/2015 Postage 100.00
MEMO
Postmaster 900 E Fayette St
Baltimore, Maryland 212339998

10/02/2015 Postage 100.00
MEMO
Postmaster 900 E Fayette St
Baltimore, Maryland 212339998

10/02/2015 Postage 50.00
MEMO
Postmaster 900 E Fayette St
Baltimore, Maryland 212339998

10/02/2015 Postage 25.00
MEMO
Postmaster 900 E Fayette St
Baltimore, Maryland 212339998

10/02/2015 Postage 10.00
MEMO
Potbelly 222 Merchandise Mart Plz
Chicago, Illinois 606541172

10/02/2015 Food and Beverage 20.09
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

10/02/2015 Travel Expense 469.48
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

10/02/2015 Travel Expense 91.24
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

10/02/2015 Travel Expense 607.76
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

10/02/2015 Travel Expense 190.67
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

10/02/2015 Travel Expense 85.29
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/02/2015 Travel Expense 200.48
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/02/2015 Travel Expense 3.00
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/02/2015 Travel Expense 24.66
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/02/2015 Travel Expense 555.56
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel expense 129.00
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel Expense 129.00
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel Expense 20.16
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel Expense 18.06
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel Expense 18.06
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel Expense 144.00
MEMO
Sheraton Hotel 1 Star Pt
Stamford, Connecticut 069028911

10/02/2015 Travel Expense 3.86
MEMO
Sotto 9575 W Pico Blvd
Los Angeles, California 900351215

10/02/2015 Site Rental 5000.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 202.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 248.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 468.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 149.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 149.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 187.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 187.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel expense 27.99
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 27.99
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 276.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 221.01
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 552.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 188.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel expense 259.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 259.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 143.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/02/2015 Travel Expense 8.00
MEMO
Talbot Digital 641 S St NW Fl 3
Washington, DC 200015196

10/02/2015 Travel Expense 10.00
MEMO
Talbot Digital 641 S St NW Fl 3
Washington, DC 200015196

10/02/2015 Travel Expense 0.20
MEMO
The Home Depot 6315 Eastern Ave
Baltimore, Maryland 212242912

10/02/2015 Office Supplies 27.22
MEMO
The Home Depot 6315 Eastern Ave
Baltimore, Maryland 212242912

10/02/2015 Office Supplies 25.58
MEMO
The Home Depot 6315 Eastern Ave
Baltimore, Maryland 212242912

10/02/2015 Office Supplies 13.88
MEMO
The Home Depot 6315 Eastern Ave
Baltimore, Maryland 212242912

10/02/2015 Office Supplies 9.91
MEMO
The Suites of 800 800 Locust St
Des Moines, Iowa 503093622

10/02/2015 Travel Expense 327.72
MEMO
The Suites of 800 800 Locust St
Des Moines, Iowa 503093622

10/02/2015 Travel Expense 327.72
MEMO
The Wine Market 921 E Fort Ave
Baltimore, Maryland 212305135

10/02/2015 Food and Beverage 250.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 6.43
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Salary 14.55
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 83.76
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 10.40
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 5.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 58.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 72.72
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 30.51
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Epense 79.68
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 67.82
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 80.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 76.47
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 20.59
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 50.02
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 44.09
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 78.90
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 6.48
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 83.40
MEMO
Uber 405 Howard St
San Francisco, California 941052999

10/02/2015 Travel Expense 7.88
MEMO
United Airlines 1001 Aviation Blvd
Linthicum Heights, Maryland 21090

10/02/2015 Travel Expense 517.70
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 341.10
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 341.10
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 312.10
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 312.10
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 265.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 404.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 265.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 154.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 580.70
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 337.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 337.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 439.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 439.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 186.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 186.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

10/02/2015 Travel Expense 186.60
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/02/2015 Travel Expense 3.99
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/02/2015 Travel Expense 7.98
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/02/2015 Travel Expense 3.99
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/02/2015 Travel Expense 3.99
MEMO
University of Baltimore 1420 N Charles St
Baltimore, Maryland 212015779

10/02/2015 Event Site Rental 200.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 296.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 220.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 389.20
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 235.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 235.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 338.70
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 338.70
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 297.60
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel expense 386.60
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 332.20
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 156.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 156.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 352.20
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 275.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/02/2015 Travel Expense 156.10
MEMO
US Cellular 8410 W Bryn Mawr Ave Ste 700
Chicago, Illinois 606313463

10/02/2015 Telephone Service 1375.22
MEMO
Verizon PO Box 660720
Dallas, Texas 752660720

10/02/2015 Telephone Service 281.88
MEMO
Virgin Airways 75 N Water St
Norwalk, Connecticut 068542261

10/02/2015 Travel Expense 296.20
MEMO
Virgin Airways 75 N Water St
Norwalk, Connecticut 068542261

10/02/2015 Travel Expense 186.10
MEMO
Vonage 23 Main St
Holmdel, New Jersey 077332136

10/02/2015 Telephone Service 739.84
MEMO
Wal-mart 702 SW 8th St
Bentonville, Arkansas 727166209

10/02/2015 Office Supplies 564.71
MEMO
American Express PO Box 2878
Omaha, Nebraska 681032878

11/02/2015 Credit Card Payment - See Items below 150000.00

Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Office Supplies 14.99
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Office Supplies 63.76
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Office Supplies 92.70
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Office Supplies 57.74
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Web Service 0.50
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Office Supplies 28.59
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/02/2015 Travel expense 46.56
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 439.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 439.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 173.10
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 22.95
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 22.95
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 418.20
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 418.20
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/02/2015 Travel Expense 214.38
MEMO
Blue State Digital 406 7th St NW
Washington, DC 200042261

11/02/2015 Digital Consulting 1250.00
MEMO
Comcast 8110 Corporate Dr
Baltimore, Maryland 212365034

11/02/2015 Office Utilities 200.29
MEMO
Crystal Clear Water 3717 Delaware Ave
Des Moines, Iowa 503132596

11/02/2015 Office Supplies 173.48
MEMO
Expensify 549 Market Street
San Francisco, California 941052847

11/02/2015 Software Services 216.00
MEMO
Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

11/02/2015 Printing Services 1752.18
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/02/2015 Google App Fee 717.84
MEMO
Grassroots, SG, LLC 1725 Desales St NW Ste 650
Washington, DC 200364409

11/02/2015 Ballot Access Services 6000.00
MEMO
Holiday Inn 450 Main St
Dubuque, Iowa 520016948

11/02/2015 Travel expense 226.22
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

11/02/2015 Travel Expense 333.76
MEMO
Hotwire 333 Market St
San Francisco, California 941052103

11/02/2015 Travel Expense 487.37
MEMO
Hotwire 333 Market St
San Francisco, California 941052103

11/02/2015 Travel Expense 168.09
MEMO
Hyatt Place 301 3rd Ave S
Nashville, Tennessee 372012203

11/02/2015 Travel Expense 151.17
MEMO
Hyatt Place 301 3rd Ave S
Nashville, Tennessee 372012203

11/02/2015 Travel Expense 151.17
MEMO
Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

11/02/2015 VAN Database 15000.00
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/02/2015 Travel Expense 128.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/02/2015 Travel Expense 128.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/02/2015 Travel Expense 128.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/02/2015 Travel Expense 128.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/02/2015 Travel Expense 193.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/02/2015 Travel Expense 368.36
MEMO
LexisNexis PO Box 7247
Philadelphia, Pennsylvania 191700001

11/02/2015 Research Services 1331.00
MEMO
Mediacom 32441 Royal Blvd
Dagsboro, Delaware 199393860

11/02/2015 Internet Services 506.33
MEMO
MidAmerican Energy PO Box 8020
Davenport, Iowa 528088020

11/02/2015 Office Utilities 55.40
MEMO
Ourso Beychok, Inc 2 Concourse Pkwy Ste 800
Atlanta, Georgia 303285588

11/02/2015 Direct Maill Services 1094.00
MEMO
Periscope 1405 Minnesota St
San Francisco, California 941073519

11/04/2015 Data Services 500.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 448.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 448.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel expense 234.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 109.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 169.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 109.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 207.99
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 13.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 313.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 207.99
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/02/2015 Travel Expense 12.50
MEMO
Staples 7929 Eastern Ave
Baltimore, Maryland 212242141

11/02/2015 Office Supplies 207.71
MEMO
Talbot Digital 641 S St NW Fl 3
Washington, DC 200015196

11/02/2015 Digital Services 1144.05
MEMO
Talbot Digital 641 S St NW Fl 3
Washington, DC 200015196

11/02/2015 Digital Services 57490.00
MEMO
Talbot Digital 641 S St NW Fl 3
Washington, DC 200015196

11/02/2015 Digital Services 1030.82
MEMO
Talbot Digital 641 S St NW Fl 3
Washington, DC 200015196

11/02/2015 Digital Services 51800.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/02/2015 Travel Expense 5.21
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/02/2015 Travel Expense 5.24
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/02/2015 Travel Expense 116.03
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

11/02/2015 Travel Expense 442.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

11/02/2015 Travel Expense 442.60
MEMO
Verizon PO Box 2200
Folsom, California 957632200

11/02/2015 Telephone Services 544.13
MEMO
Verizon PO Box 660720
Dallas, Texas 752660720

11/02/2015 Telephone Expense 544.13
MEMO
American Express PO Box 2878
Omaha, Nebraska 681032878

11/03/2015 Credit Card Payment - See Items below 65000.00

Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Expense 23.23
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 80.14
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 390.00
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 14.35
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 39.68
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 54.99
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 26.15
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 office Supplies 57.92
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies Credit -3.64
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/03/2015 Office Supplies 9.99
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 203.82
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 326.10
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 351.20
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 317.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 317.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 207.60
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 261.10
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/03/2015 Travel Expense 261.10
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 172.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel expense 94.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 187.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 854.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 51.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 133.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 129.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense Credit -210.80
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 63.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 260.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 142.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 178.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 196.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 50.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 602.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 486.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense Credit -45.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 86.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 154.80
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 34.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 82.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 41.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 24.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 42.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 24.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 48.00
MEMO
Amtrak 1500 N Charles St
Baltimore, Maryland 212015815

11/03/2015 Travel Expense 6.00
MEMO
Aspen Waste Services 1800 E Euclid Ave
Des Moines, Iowa 503134756

11/03/2015 Office Expense 188.76
MEMO
Casey's General Store One SE Convention Blvd
Ankeny, Iowa 50021

11/03/2015 Travel Expense 3400.00
MEMO
CenturyLink PO Box 91154
Seattle, Washington 981119254

11/03/2015 Office Utilities 126.74
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/03/2015 Travel Expense 327.60
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/03/2015 Travel Expense 522.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/03/2015 Travel Expense 179.60
MEMO
Direct TV 2230 E Imperial Hwy
El Segundo, California 902453504

11/03/2015 Office Utilities 85.50
MEMO
Doubletree Atlanta 1600 Spring Streert
Atlanta, Georgia 30314

11/03/2015 Travel Expense 111.38
MEMO
Facebook i1 Hacker Way
Menlo Park, California 94025

11/03/2015 Ad Services 50.02
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/03/2015 Google App Fee 170.78
MEMO
Grassroots, SG, LLC 1725 Desales St NW Ste 650
Washington, DC 200364409

11/03/2015 Ballot Access Consulting 6000.00
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 288.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 288.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 288.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 168.10
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 95.00
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 403.06
MEMO
Jetblue 27.01 Queens Plaza North
Long Island City, New York 11101

11/03/2015 Travel Expense 403.06
MEMO
Koch Brothers 301 E Locust St
Des Moines, Iowa 503091806

11/03/2015 Equipment Rental 251.70
MEMO
LexisNexis PO Box 7247
Philadelphia, Pennsylvania 191700001

11/03/2015 Research Services 1531.00
MEMO
Meetingtomorrow.com 1802 W Berteau Ave
Chicago, Illinois 606136181

11/03/2015 Travel Expense 1915.65
MEMO
MidAmerican Energy PO Box 8020
Davenport, Iowa 528088020

11/03/2015 Ofice Utilities 350.82
MEMO
Ourso Beychok, Inc 2 Concourse Pkwy Ste 800
Atlanta, Georgia 303285588

11/03/2015 Direct Mail Services 15000.00
MEMO
Postmaster 900 E Fayette St
Baltimore, Maryland 212339998

11/03/2015 Postage 100.00
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

11/03/2015 Travel Expense 193.50
MEMO
Priceline 800 Connecticut Ave.
Norwalk, Connecticut 06854

11/03/2015 Travel Expense 141.13
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 546.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 212.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 167.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 343.99
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 507.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 447.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel expense 85.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 497.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 20.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 49.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 49.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel expense 283.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 186.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 212.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 546.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 25.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 272.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 252.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 252.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 252.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 12.50
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 252.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/03/2015 Travel Expense 156.50
MEMO
Spirit Airlines Atlantic City International Airpor
Egg Harbor, New Jersey 18215

11/03/2015 Travel Expense 423.18
MEMO
Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

11/03/2015 Postage 15.99
MEMO
Staples 1000 Russell St
Baltimore, Maryland 212302605

11/03/2015 Office Supplies 1871.08
MEMO
Staples 1901 L St NW
Washington, DC 200363509

11/03/2015 Office Supplies 167.96
MEMO
Staples 1901 L St NW
Washington, DC 200363509

11/03/2015 Office Supplies 269.19
MEMO
Staples 7929 Eastern Ave
Baltimore, Maryland 212242141

11/03/2015 Office Supplies 174.25
MEMO
Staples 1000 Russell St
Baltimore, Maryland 212302605

11/03/2015 Office Supplies 174.58
MEMO
Staples 1000 Russell St
Baltimore, Maryland 212302605

11/03/2015 Office Supplies 174.58
MEMO
Staples 1000 Russell St
Baltimore, Maryland 212302605

11/03/2015 Office Supplies 167.96
MEMO
Staples 7929 Eastern Ave
Baltimore, Maryland 212242141

11/03/2015 Office Supplies 167.96
MEMO
Staples 7929 Eastern Ave
Baltimore, Maryland 212242141

11/03/2015 Office Expense 83.27
MEMO
Staples 1000 Russell St
Baltimore, Maryland 212302605

11/03/2015 Office Supplies 167.96
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 27.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 47.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 4.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 10.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 76.61
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 31.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 33.25
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 65.61
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 81.04
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 89.99
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Edxpense 34.87
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel expense 7.16
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 24.24
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 20.21
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 5.48
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 5.18
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 6.47
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 25.26
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 79.27
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/03/2015 Travel Expense 15.15
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/03/2015 Travel Expense 355.20
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

11/03/2015 Travel Expense 784.20
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

11/03/2015 Travel Expense 784.20
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/03/2015 Travel Expense 530.60
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/03/2015 Travel Expense 530.60
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011712

11/03/2015 Travel Expense 346.20
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/03/2015 Travel Expense 357.20
MEMO
united Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/03/2015 Travel Expense 383.20
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 225.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 225.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 221.60
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 221.60
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 196.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 405.10
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/03/2015 Travel Expense 242.10
MEMO
US Cellular 8410 W Bryn Mawr Ave Ste 700
Chicago, Illinois 606313463

11/03/2015 Cellular Service 1049.00
MEMO
US Coahways 535 S Black Horse Pike
Blackwood, New Jersey 080122807

11/03/2015 Travel Expense 3244.50
MEMO
US Coahways 535 S Black Horse Pike
Blackwood, New Jersey 080122807

11/03/2015 Travel expense 800.00
MEMO
Vdara Hotel 2600 W Harmon Ave
Las Vegas, Nevada 891584538

11/03/2015 Travel Expense 674.35
MEMO
Vdara Hotel 2600 W Harmon Ave
Las Vegas, Nevada 891584538

11/03/2015 Travel Expense 311.47
MEMO
Vdara Hotel 2600 W Harmon Ave
Las Vegas, Nevada 891584538

11/03/2015 Travel Expense 365.23
MEMO
Verizon 3013 Hungary Spring Rd
Richmond, Virginia 232282400

11/03/2015 Telephone Service 240.46
MEMO
Vonage 23 Main St
Holmdel, New Jersey 077332136

11/03/2015 Telephone Service 734.20
MEMO
washington post 1301 K Street, NW
Washington, DC 200710001

11/03/2015 Subscription Fee 114.48
MEMO
Westin 6100 N River Rd
Rosemont, Illinois 600185128

11/03/2015 Travel Expense 224.87
MEMO
Westin 6100 N River Rd
Rosemont, Illinois 600185128

11/03/2015 Travel Expense 224.87
MEMO
Workinprogress.com 317 S 6th St
Las Vegas, Nevada 891015806

11/03/2015 Office Expense 324.00
MEMO
WPEngine.com 504 Lavaca St Ste 1000
Austin, Texas 787012857

11/03/2015 Web Hosting Services 600.00
MEMO
American Express PO Box 2878
Omaha, Nebraska 681032878

11/05/2015 Credit Card Payment - See Items below 24348.27

Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/05/2015 Travel Expense 6.45
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/05/2015 Office Supplies 5.53
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/05/2015 Office Supplies 315.10
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/05/2015 Office Supplies Credit -5.04
MEMO
American Airlines 4333 Amon Center Blvd
Ft Worth, Texas 76115

11/05/2015 Travel Expense 279.60
MEMO
Del Friscos 1221 Avenuse of the Americans
New York, New York 10036

11/05/2015 Food and Beverage 17.17
MEMO
Doyles 3484 Washington St
Jamaica Plain, Massachusetts 021302602

11/05/2015 Food and Beverage 198.85
MEMO
Doyles 3484 Washington St
Jamaica Plain, Massachusetts 021302602

11/05/2015 Food and Beverage 960.56
MEMO
Fitzpatrick Grand 141 E 44th St
New York, New York 100174006

11/05/2015 Travel Expense 427.65
MEMO
GoAir 1250 N Arlington Heights Rd Ste 500
Itasca, Illinois 601431216

11/05/2015 Travel Expense 8.95
MEMO
Hilton 1001 Marquette Ave
Minneapolis, Minnesota 554032418

11/05/2015 Travel Expense 5.52
MEMO
Hilton 1001 Marquette Ave
Minneapolis, Minnesota 554032418

11/05/2015 Travel Expense 146.29
MEMO
Hilton 1001 Marquette Ave
Minneapolis, Minnesota 554032418

11/05/2015 Travel Expense 515.12
MEMO
Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

11/05/2015 Travel Expense 27.25
MEMO
Holiday Inn 30 Washington St
Somerville, Massachusetts 021434446

11/05/2015 Travel Expense 379.78
MEMO
Holiday Inn 30 Washington St
Somerville, Massachusetts 021434446

11/05/2015 Travel Expense 379.78
MEMO
Manny's Steakhouse 825 Marquette Ave
Minneapolis, Minnesota 554022886

11/05/2015 Food and Beverage 280.91
MEMO
Mother's Federal Hill Grillle 1113 S Charles St
Baltimore, Maryland 212304214

11/05/2015 Food and Beverage 500.00
MEMO
Ourso Beychok, Inc 2 Concourse Pkwy Ste 800
Atlanta, Georgia 303285588

11/05/2015 Direct Mail Services 15000.00
MEMO
Potbelly 222 Merchandise Mart Plz
Chicago, Illinois 606541172

11/05/2015 Food and Beverage 16.38
MEMO
Puritain Backroom 245 Hooksett Rd
Manchester, New Hampshire 031042641

11/05/2015 Food and Beverage 28.55
MEMO
Puritain Backroom 245 Hooksett Rd
Manchester, New Hampshire 031042641

11/05/2015 Food and Beverage 403.65
MEMO
Renaissance Hotel 401 Locust St
Des Moines, Iowa 503092311

11/05/2015 Travel Expense 178.08
MEMO
Renaissance Hotel 401 Locust St
Des Moines, Iowa 503092311

11/05/2015 Travel Expense 178.08
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/05/2015 Travel Expense 323.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/05/2015 Travel Expense 204.00
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

11/05/2015 Travel Expense 204.00
MEMO
The Local 931 Nicollet Mall
Minneapolis, Minnesota 554023201

11/05/2015 Food and Beverage 779.31
MEMO
The Wine Market Cafe 921 E Fort Ave Baltimore
Baltimore, Maryland 212305135

11/05/2015 Food and Beverage 1537.05
MEMO
Twitter, Inc 1355 Market St Ste 900
San Francisco, California 941031337

11/05/2015 ad Services 30.00
MEMO
Uber 405 Howard St
San Francisco, California 941052999

11/05/2015 Travel expense 18.38
MEMO
United Airlines 1001 Aviation Blvd
Linthicum Heights, Maryland 21090

11/05/2015 Travel Expense 811.10
MEMO
Vdara Hotel 2600 W Harmon Ave
Las Vegas, Nevada 891584538

11/05/2015 Travel Expense 40.32
MEMO
American Express PO Box 2878
Omaha, Nebraska 681032878

11/24/2015 Credit Card Payment - See Items below 123859.86

Alamo Rent a Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

11/24/2015 Travel Expense 79.58
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

11/24/2015 Office Supplies 345.26
MEMO



Total Disbursement Amount (Non-Memo) 2131836.89
Total Memo Amount 1833683.73
Number of Transactions (Non-Memo) 29
Number of Transactions (Memo) 471

Generated Fri May 27 03:10:31 2016