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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: AMERICA FIRST ACTION, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

10/31/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1238.35

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

11/13/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1357.90

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

11/29/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1363.10

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

11/29/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 7081.22

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/04/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 3050.87

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/05/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 572.44

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/05/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 19315.13

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/12/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1610.58

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/15/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1229.69

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/19/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1084.91

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/21/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 19462.72

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

12/26/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 392.78

800-CEO-READ 544 SOUTH 1ST STREET
MILWAUKEE, Wisconsin 53204

12/19/2017 1ST BANKCARD PMT [SB21B.4638]: DONOR COL 8827.57
MEMO
JOSEPH AHEARN C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

10/02/2017 REIMBURSEMENT: SEE MEMO ENTRIES 2699.36

JOSEPH AHEARN C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

11/03/2017 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 4355.34

JOSEPH AHEARN C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

12/07/2017 REIMBURSEMENT: SEE MEMO ENTRIES 306.80

JOSEPH AHEARN C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

12/20/2017 REIMBURSEMENT: SEE MEMO ENTRIES 329.10

JOSEPH AHEARN C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

12/20/2017 REIMBURSEMENT: SEE MEMO ENTRIES 2049.96

AMAZON.COM 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

12/04/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 76.18
MEMO
AMAZON.COM 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

12/11/2017 1ST BANKCARD PMT [SB21B.4636]: OFFICE SU 67.94
MEMO
AMAZON.COM 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

12/12/2017 1ST BANKCARD PMT [SB21B.4636]: OFFICE SU 178.00
MEMO
AMAZON.COM 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

12/20/2017 1ST BANKCARD PMT [SB21B.4635]: OFFICE SU 47.98
MEMO
AMERICA FIRST POLICIES, INC. 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22202

12/31/2017 IN-KIND- PAYROLL / OFFICE EXPENSES/ OTHE 112426.00

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/24/2017 WALSH REIMBURSEMENT [SB21B.4654]: TRAVEL 462.40
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/04/2017 MASON REIMBURSEMENT [SB21B.4647]: TRAVEL 541.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/04/2017 MASON REIMBURSEMENT [SB21B.4647]: TRAVEL 541.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/12/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 462.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/23/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 598.41
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/23/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 598.41
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/23/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 598.41
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/25/2017 MASON REIMBURSEMENT [SB21B.4648]: TRAVEL 381.21
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/26/2017 MASON REIMBURSEMENT [SB21B.4648]: TRAVEL 520.41
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

10/27/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 158.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/01/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 116.40
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

06/21/2017 WALSH REIMBURSEMENT [SB21B.4654]: TRAVEL 566.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

09/27/2017 AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE 289.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

09/27/2017 AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE 198.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

10/09/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 289.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/29/2017 AHEARN REIMBURSEMENT [SB21B.4642]: TRAVE 185.00
MEMO
ANN HAND LLC 3236 PROSPECT STREET NW
WASHINGTON, DC 20007

12/18/2017 DONOR COLLATERAL 8453.75

ANN HAND LLC 3236 PROSPECT STREET NW
WASHINGTON, DC 20007

12/19/2017 1ST BANKCARD PMT [SB21B.4638]: DONOR COL 20000.00
MEMO
APPLE STORE 1 INFINITE LOOP
CUPERTINO, California 95014

06/27/2017 MASON REIMBURSEMENT [SB21B.4646]: OFFICE 407.99
MEMO
BENJAMIN BAR AND LOUNGE 1100 PENNSYLVANIA AVE
WASHINGTON, DC 20004

09/28/2017 AHEARN REIMBURSEMENT [SB21B.4640]: MEETI 475.00
MEMO
BENJAMIN BAR AND LOUNGE 1100 PENNSYLVANIA AVE
WASHINGTON, DC 20004

10/26/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 73.80
MEMO
BEST BUY 140 DEPOT ST
BELLINGHAM, Massachusetts 02019

06/28/2017 MASON REIMBURSEMENT [SB21B.4646]: OFFICE 63.58
MEMO
BEVERLY HILLS PLAZA HOTEL 10300 WILSHIRE BLVD
LOS ANGELES, California 90024

11/08/2017 1ST BANKCARD PMT [SB21B.4628]: TRAVEL: L 1357.90
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

11/17/2017 WALSH REIMBURSEMENT [SB21B.4658]: MEETIN 94.20
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/12/2017 AHEARN REIMBURSEMENT [SB21B.4643]: MEETI 116.90
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/13/2017 AHEARN REIMBURSEMENT [SB21B.4643]: MEETI 181.80
MEMO
BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

08/03/2017 COMPLIANCE CONSULTING 6000.00

BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

09/27/2017 COMPLIANCE CONSULTING 3000.00

BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

11/08/2017 COMPLIANCE CONSULTING 6000.00

BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

11/30/2017 COMPLIANCE CONSULTING 3017.51

BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

12/29/2017 COMPLIANCE CONSULTING 3000.00

CAPITAL RESEARCH GROUP, LLC 1101 K STREET, NW SUITE 800
WASHINGTON, DC 20005

12/20/2017 RESEARCH AND AD VERIFICATION SERVICES 2500.00

DAC ENTERPRISES LLC 19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886

09/01/2017 COMMUNICATIONS CONSULTING 15000.00

DAC ENTERPRISES LLC 19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886

10/25/2017 COMMUNICATIONS CONSULTING 7500.00

DAC ENTERPRISES LLC 19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886

10/31/2017 COMMUNICATIONS CONSULTING 1719.01

DAC ENTERPRISES LLC 19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886

11/27/2017 COMMUNICATIONS CONSULTING 7500.00

DRIZLY 334 BOYLSTON ST
BOSTON, Massachusetts 02116

06/27/2017 MASON REIMBURSEMENT [SB21B.4646]: CATERI 421.34
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

11/29/2017 1ST BANKCARD PMT [SB21B.4631]: DELIVERY 13.50
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

12/06/2017 1ST BANKCARD PMT [SB21B.4633]: DELIVERY 278.22
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

12/08/2017 1ST BANKCARD PMT [SB21B.4633]: DELIVERY 116.59
MEMO
FEDERAL EXPRESS 1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202

12/19/2017 1ST BANKCARD PMT [SB21B.4635]: DELIVERY 20.11
MEMO
FEDERAL EXPRESS 1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202

12/20/2017 1ST BANKCARD PMT [SB21B.4635]: DELIVERY 133.78
MEMO
FEDERAL EXPRESS 1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202

12/21/2017 1ST BANKCARD PMT [SB21B.4635]: DELIVERY 42.28
MEMO
GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

08/15/2017 STRATEGY CONSULTING 5000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

08/30/2017 STRATEGY CONSULTING 10000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

09/26/2017 STRATEGY CONSULTING 10000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

10/25/2017 STRATEGY CONSULTING 10000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

11/27/2017 STRATEGY CONSULTING 10000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

12/27/2017 STRATEGY CONSULTING 10000.00

HYATT HOTELS 150 NORTH RIVERSIDE PLAZA, 8TH FLO
CHICAGO, Illinois 60606

10/02/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 182.80
MEMO
INFIRMARY 1720 2ND AVE
NEW YORK, New York 10128

09/27/2017 AHEARN REIMBURSEMENT [SB21B.4640]: MEETI 64.65
MEMO
JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

11/28/2017 MEDIA CONSULTING 17948.25

JEAN GEORGES 1 CENTRAL PARK WEST
NEW YORK, New York 10023

10/10/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 62.26
MEMO
JONES DAY PO BOX 7805
WASHINGTON, DC 20044

10/16/2017 LEGAL CONSULTING 18226.25

JONES DAY PO BOX 7805
WASHINGTON, DC 20044

10/17/2017 LEGAL CONSULTING 9308.50

JONES DAY PO BOX 7805
WASHINGTON, DC 20044

11/13/2017 LEGAL CONSULTING 9105.00

JONES DAY PO BOX 7805
WASHINGTON, DC 20044

12/08/2017 LEGAL CONSULTING 14400.00

KING COLE AUDIO VISUAL SERVICES 47-59 49TH St
WOODSIDE, New York 11377

12/11/2017 1ST BANKCARD PMT [SB21B.4638]: EVENT EXP 2717.15
MEMO
L.L. BEAN 95 MAIN ST
FREEPORT, Maine 04032

12/08/2017 1ST BANKCARD PMT [SB21B.4638]: DONOR COL 95.00
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

12/13/2017 1ST BANKCARD PMT [SB21B.4636]: PARKING 22.00
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

12/15/2017 1ST BANKCARD PMT [SB21B.4634]: PARKING 56.00
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

12/20/2017 1ST BANKCARD PMT [SB21B.4635]: PARKING 35.00
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

12/20/2017 1ST BANKCARD PMT [SB21B.4635]: PARKING 35.00
MEMO
LAZ PARKING 2511 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202

12/20/2017 1ST BANKCARD PMT [SB21B.4635]: PARKING 22.00
MEMO
LOEWS REGENCY 540 PARK AVENUE
NEW YORK, New York 10065

09/27/2017 AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE 909.15
MEMO
MARRIOTT HOTEL 1331 PENNSYLVANIA AVE
WASHINGTON, DC 20004

10/11/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 180.63
MEMO
MARRIOTT HOTEL 1331 PENNSYLVANIA AVE
WASHINGTON, DC 20004

10/12/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 602.94
MEMO
MARRIOTT HOTEL 1331 PENNSYLVANIA AVE
WASHINGTON, DC 20004

12/13/2017 PROCH REIMBURSEMENT [SB21B.4652]: TRAVEL 405.66
MEMO
CARA MASON 611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003

07/11/2017 REIMBURSEMENT: SEE MEMO ENTRIES 3245.47

CARA MASON 611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003

10/19/2017 REIMBURSEMENT: SEE MEMO ENTRIES 1154.22

CARA MASON 611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003

11/28/2017 REIMBURSEMENT: SEE MEMO ENTRIES 901.62

MASON STRATEGIES 611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003

06/28/2017 MASON REIMBURSEMENT [SB21B.4646]: OFFICE 250.00
MEMO
MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

07/28/2017 FUNDRAISING CONSULTING 10000.00

MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

08/30/2017 FUNDRAISING CONSULTING 10000.00

MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

09/26/2017 FUNDRAISING CONSULTING 10000.00

MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

10/25/2017 FUNDRAISING CONSULTING 10000.00

MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

11/27/2017 FUNDRAISING CONSULTING 10000.00

MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

12/27/2017 FUNDRAISING CONSULTING 10000.00

MERCHOLOGY 121 CHESHIRE LANE N. STE 100
MINNEAPOLIS, Minnesota 55305

12/01/2017 1ST BANKCARD PMT [SB21B.4637]: DONOR COL 12177.00
MEMO
MERCHOLOGY 121 CHESHIRE LANE N. STE 100
MINNEAPOLIS, Minnesota 55305

12/08/2017 1ST BANKCARD PMT [SB21B.4638]: DONOR COL -12177.00
MEMO
MI COCINA 5471 WISCONSIN AVE
CHEVY CHASE, Maryland 20815

12/16/2017 AHEARN REIMBURSEMENT [SB21B.4644]: FACIL 1800.02
MEMO
MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

08/09/2017 FUNDRAISING CONSULTING 10000.00

MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

08/30/2017 FUNDRAISING CONSULTING 10000.00

MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

09/26/2017 FUNDRAISING CONSULTING 10000.00

MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

10/25/2017 FUNDRAISING CONSULTING 10000.00

MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

11/27/2017 FUNDRAISING CONSULTING 10000.00

MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

12/27/2017 FUNDRAISING CONSULTING 10000.00

NATIONWIDE LIMO SERVICE 6598 FLEET DR, UNIT B
ALEXANDRIA, Virginia 22310

10/17/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 195.00
MEMO
PARK CITIES PETALS 6445 CEDAR SPRINGS RD #107
DALLAS, Texas 75235

11/16/2017 1ST BANKCARD PMT [SB21B.4629]: EVENT EXP 232.74
MEMO
PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

08/01/2017 DIGITAL DESIGN DEVELOPMENT 2730.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

08/23/2017 DIGITAL FUNDRAISING CONSULTING 10300.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

09/01/2017 DIGITAL FUNDRAISING CONSULTING 10000.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

09/05/2017 DIGITAL ISSUE ADVOCACY 17140.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

10/02/2017 WEB DESIGN AND DEVELOPMENT 2880.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

10/02/2017 DIGITAL FUNDRAISING CONSULTING 10000.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

10/03/2017 DIGITAL FUNDRAISING CONSULTING 14812.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

11/01/2017 DIGITAL FUNDRAISING CONSULTING 10000.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

11/03/2017 DESIGN AND PRINTING 2890.43

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

12/01/2017 DIGITAL FUNDRAISING CONSULTING 10000.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

12/05/2017 DIGITAL FUNDRAISING CONSULTING 7500.00

PARSCALE STRATEGY, LLC 2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062

12/22/2017 DIGITAL FUNDRAISING CONSULTING 39005.20

Petra RMS PO BOX 43709
BIRMINGHAM, Alabama 35243

09/01/2017 INSURANCE 5216.03

Petra RMS PO BOX 43709
BIRMINGHAM, Alabama 35243

12/05/2017 INSURANCE 59950.00

PIERSON CONSULTING GROUP 3409 QUEENSWOOD LN
GARLAND, Texas 75040

10/06/2017 COMMUNICATIONS CONSULTING 10000.00

PIERSON CONSULTING GROUP 3409 QUEENSWOOD LN
GARLAND, Texas 75040

10/25/2017 COMMUNICATIONS CONSULTING 10000.00

PIERSON CONSULTING GROUP 3409 QUEENSWOOD LN
GARLAND, Texas 75040

11/27/2017 COMMUNICATIONS CONSULTING 10000.00

PIERSON CONSULTING GROUP 3409 QUEENSWOOD LN
GARLAND, Texas 75040

12/27/2017 COMMUNICATIONS CONSULTING 10000.00

JON PROCH C/O JON PROCH TREASURER 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

12/20/2017 REIMBURSEMENT: SEE MEMO ENTRIES 541.41

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

12/13/2017 1ST BANKCARD PMT [SB21B.4636]: TRAVEL: A 513.98
MEMO
STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/05/2017 MERCHANT FEES 111.95

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/06/2017 MERCHANT FEES 117.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/07/2017 MERCHANT FEES 231.69

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/08/2017 MERCHANT FEES 33.47

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/11/2017 MERCHANT FEES 143.19

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/12/2017 MERCHANT FEES 276.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/13/2017 MERCHANT FEES 203.54

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/14/2017 MERCHANT FEES 141.98

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/15/2017 MERCHANT FEES 367.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/18/2017 MERCHANT FEES 374.55

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/19/2017 MERCHANT FEES 225.47

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/20/2017 MERCHANT FEES 433.24

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/21/2017 MERCHANT FEES 408.30

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/22/2017 MERCHANT FEES 253.82

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/25/2017 MERCHANT FEES 118.91

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/26/2017 MERCHANT FEES 34.85

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/27/2017 MERCHANT FEES 72.90

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/28/2017 MERCHANT FEES 48.19

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/29/2017 MERCHANT FEES 15.74

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/02/2017 MERCHANT FEES 23.75

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/03/2017 MERCHANT FEES 107.49

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/04/2017 MERCHANT FEES 507.17

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/05/2017 MERCHANT FEES 11.59

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/06/2017 MERCHANT FEES 5.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/10/2017 MERCHANT FEES 5.86

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/10/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/11/2017 MERCHANT FEES 31.90

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/12/2017 MERCHANT FEES 252.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/13/2017 MERCHANT FEES 30.18

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2017 MERCHANT FEES 37.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/17/2017 MERCHANT FEES 26.28

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/18/2017 MERCHANT FEES 68.81

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/19/2017 MERCHANT FEES 99.77

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/20/2017 MERCHANT FEES 14.04

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/23/2017 MERCHANT FEES 11.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/24/2017 MERCHANT FEES 15.68

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/25/2017 MERCHANT FEES 1.24

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/27/2017 MERCHANT FEES 4.41

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/30/2017 MERCHANT FEES 19.99

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/31/2017 MERCHANT FEES 8.06

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/01/2017 MERCHANT FEES 151.33

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/02/2017 MERCHANT FEES 315.60

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/03/2017 MERCHANT FEES 154.86

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/06/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/06/2017 MERCHANT FEES 15.15

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/07/2017 MERCHANT FEES 13.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/08/2017 MERCHANT FEES 15.24

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/09/2017 MERCHANT FEES 8.75

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/13/2017 MERCHANT FEES 7.37

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/14/2017 MERCHANT FEES 5.94

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/15/2017 MERCHANT FEES 20.31

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/16/2017 MERCHANT FEES 8.53

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/17/2017 MERCHANT FEES 2.34

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/20/2017 MERCHANT FEES 6.32

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/21/2017 MERCHANT FEES 5.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/22/2017 MERCHANT FEES 240.31

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/24/2017 MERCHANT FEES 148.09

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/27/2017 MERCHANT FEES 56.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/28/2017 MERCHANT FEES 4.15

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/29/2017 MERCHANT FEES 2.10

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/30/2017 MERCHANT FEES 729.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/01/2017 MERCHANT FEES 163.61

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/04/2017 MERCHANT FEES 200.69

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/05/2017 MERCHANT FEES 94.55

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/06/2017 MERCHANT FEES 63.29

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/07/2017 MERCHANT FEES 132.71

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/08/2017 MERCHANT FEES 45.95

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/11/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/11/2017 MERCHANT FEES 236.67

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/12/2017 MERCHANT FEES 80.29

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/13/2017 MERCHANT FEES 66.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/14/2017 MERCHANT FEES 146.41

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/15/2017 MERCHANT FEES 103.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/18/2017 MERCHANT FEES 95.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/19/2017 MERCHANT FEES 25.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/20/2017 MERCHANT FEES 22.05

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/21/2017 MERCHANT FEES 108.74

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/22/2017 MERCHANT FEES 43.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/26/2017 MERCHANT FEES 19.71

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/27/2017 MERCHANT FEES 10.96

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/28/2017 MERCHANT FEES 13.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

12/29/2017 MERCHANT FEES 3.20

TARGET PO BOX 9350
MINNEAPOLIS, Minnesota 55440

06/27/2017 MASON REIMBURSEMENT [SB21B.4646]: OFFICE 72.56
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

11/30/2017 1ST BANKCARD PMT [SB21B.4631]: OFFICE SU 74.74
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

11/30/2017 1ST BANKCARD PMT [SB21B.4631]: OFFICE SU 10.78
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

11/30/2017 1ST BANKCARD PMT [SB21B.4631]: OFFICE SU 25.18
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/01/2017 1ST BANKCARD PMT [SB21B.4632]: OFFICE SU 10.81
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/01/2017 1ST BANKCARD PMT [SB21B.4632]: OFFICE SU 118.65
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/01/2017 1ST BANKCARD PMT [SB21B.4632]: OFFICE SU 442.98
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/04/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 10.81
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/05/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 19.90
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/05/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 19.90
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/06/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 59.71
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/06/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 39.81
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/06/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 10.60
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/06/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 37.10
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/06/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 4.24
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/07/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 156.24
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/07/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 195.01
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/07/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 9.48
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/07/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 12.72
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/07/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 19.08
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/08/2017 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU 544.99
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/12/2017 1ST BANKCARD PMT [SB21B.4636]: EVENT STA 447.77
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/14/2017 1ST BANKCARD PMT [SB21B.4634]: EVENT STA 877.71
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/14/2017 1ST BANKCARD PMT [SB21B.4634]: EVENT STA 78.93
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/21/2017 1ST BANKCARD PMT [SB21B.4635]: OFFICE SU 42.36
MEMO
THE PIERRE NEW YORK HOTEL 2 E 61st ST
NEW YORK, New York 10065

11/24/2017 1ST BANKCARD PMT [SB21B.4630]: EVENT EXP 7081.22
MEMO
TINY JEWEL BOX INC 1155 CONNECTICUT AVE NW
WASHINGTON, DC 20036

11/30/2017 1ST BANKCARD PMT [SB21B.4631]: DONOR COL 2926.67
MEMO
TINY JEWEL BOX INC 1155 CONNECTICUT AVE NW
WASHINGTON, DC 20036

12/20/2017 DONOR COLLATERAL 6358.18

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

10/26/2017 1ST BANKCARD PMT [SB21B.4627]: TRAVEL: L 1238.35
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

11/17/2017 EVENT EXPENSE: FACILITY RENTAL AND CATER 3750.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

11/17/2017 EVENT EXPENSE: FACILITY RENTAL AND CATER 3750.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

11/17/2017 EVENT EXPENSE: FACILITY RENTAL AND CATER 3750.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

11/17/2017 EVENT EXPENSE: FACILITY RENTAL AND CATER 19000.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

11/22/2017 1ST BANKCARD PMT [SB21B.4629]: TRAVEL: L 1130.36
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

12/13/2017 MONTGOMERY REIMBURSEMENT [SB21B.4650]: E 70.00
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

06/24/2017 WALSH REIMBURSEMENT [SB21B.4654]: TRAVEL 99.68
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

10/11/2017 WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL 68.22
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

11/02/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 50.47
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR
HOUSTON, Texas 77067

10/30/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 820.20
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR
HOUSTON, Texas 77067

11/01/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 390.20
MEMO
VETERAN MADE WOODWORKS LLC 303 NORTH POLE ROAD
MELROSE, New York 12121

12/01/2017 DONOR COLLATERAL 3800.00

VIA ALLORO 301 NORTH CANON DR
BEVERLY HILLS, California 90210

11/02/2017 AHEARN REIMBURSEMENT [SB21B.4641]: MEETI 807.50
MEMO
VICEROY 120 W 57TH ST
NEW YORK, New York 10019

09/27/2017 AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE 720.74
MEMO
VIRGIN AMERICA 555 AIRPORT BLVD
BURLINGAME, California 94010

11/02/2017 AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE 243.20
MEMO
WALDORF ASTORIA 301 PARK AVE
NEW YORK, New York 10022

06/23/2017 MASON REIMBURSEMENT [SB21B.4646]: TRAVEL 2000.00
MEMO
BRIAN WALSH C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

07/24/2017 REIMBURSEMENT: SEE MEMO ENTRIES 1204.07

BRIAN WALSH C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

08/14/2017 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 30.00

BRIAN WALSH C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

10/12/2017 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 28.38

BRIAN WALSH C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

11/06/2017 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 4736.19

BRIAN WALSH C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

12/11/2017 REIMBURSEMENT: SEE MEMO ENTRIES 181.37

WHITE HOUSE HISTORICAL ASSOCIATION 1610 H STREET NW
WASHINGTON, DC 20006

12/01/2017 1ST BANKCARD PMT [SB21B.4637]: DONOR COL 7138.13
MEMO
LOREN DIXON 9221 MUIR LN.
FISHERS, Indiana 46037

10/25/2017 CONTRIBUTION REFUND 500.00

BARBARA JUDD 639 PERSIMMON WAY
OCEANSIDE, California 92058

11/02/2017 CONTRIBUTION REFUND 495.00




Total Disbursement Amount (Non-Memo) 792042.38
Total Memo Amount 76009.09
Number of Transactions (Non-Memo) 171
Number of Transactions (Memo) 98

Generated Sat Mar 23 22:01:05 2019