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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

There are a total of 2281 Itemized Disbursements

Displaying 2001 through 2281


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
EDEN TESFAYE 1801 MARKET STREET SUITE 1500
Philadelphia, Pennsylvania 19103
11/22/2016 Salaries 571.50

BRICE THOMAS 9621 UTICA PLACE
Springdale, Maryland 20774
11/22/2016 Salaries 570.94

LUCIA TIAN 15 STANWOOD RD
Salem, New Hampshire 03079
11/22/2016 Salaries 1547.12

ADAM TOMBLIN 340 WYNTERCREEK WAY
Commerce, Georgia 30529
11/22/2016 Salaries 633.59

DANIEL TUBLLIN 630 WOODVALLEY
Pittsburgh, Pennsylvania 15238
11/22/2016 Salaries 674.60

MATTHEW TUCKER 575 ONDERDONK AVE APT 2L
Ridgewood, New York 11385
11/22/2016 Salaries 1309.79

MARISSA R. TULLY 2611 27TH AVE DR W
Bradenton, Florida 34205
11/22/2016 Salaries 704.03

KATE UYEDA 213 ORCHARD GLEN COURT
Mountain View, California 94043
11/22/2016 Salaries 636.51

SARA C VALENZUELA 2377 83RD STREET
Brooklyn, New York 11214
11/22/2016 Salaries 1025.64

SIMON VANCE 885 WEST END AVENUE APT 5B
New York, New York 10025
11/22/2016 Salaries 1165.40

ISABEL VARGAS 9 OLD COLONY LANE
Arlington, Massachusetts 02476
11/22/2016 Salaries 611.89

MEGHANA VUNNAMADALA 10 VIA GIADA
Newport Beach, California 92657
11/22/2016 Salaries 709.92

ALEXANDER VUSKOVIC 447 E 12th ST
Charlotte, North Carolina 28204
11/22/2016 Salaries 650.73

JAMES WAGNER 18 BRACKETT ST
Boston, Massachusetts 02135
11/22/2016 Salaries 692.50

ROBIN WALLACE 2 HAMILTON ROAD
Verona, New Jersey 07044
11/22/2016 Salaries 612.12

CHRIS WALLWORK 299 13th STREET APT 3A
Brooklyn, New York 11215
11/22/2016 Salaries 1198.19

NORA WALSH-DEVRIES 2098 FREDSRICK DOUGLAS BLVD 4E
New York, New York 10026
11/22/2016 Salaries 672.73

LAURA WARBELOW 12894 GLENVIEW DR
Plymouth, Michigan 48170
11/22/2016 Salaries 1258.07

MICHAEL WEINBERG 1519 DEAN ST APT 3
Brooklyn, New York 11213
11/22/2016 Salaries 902.72

KATE WEINOGRAD 432 WARNER ST NW
Washington, DC 20001
11/22/2016 Salaries 1121.65

DAVID WEISBERGER 2511 BRENTWOOD ST
Lakewood, Colorado 80214
11/22/2016 Salaries 1037.90

AMY WILLIAMS NAVARRO 2000 N ST NW APT 418
Washington, DC 20037
11/22/2016 Salaries 636.20

HORACE WILLIAM 572 S HULL ST
Montgomery, Alabama 36104
11/22/2016 Salaries 1265.60

ASHLEY WILSON 237 ROE AVE
Syracuse, New York 13210
11/22/2016 Salaries 637.80

LAKESHA WOMACK 10312 HIGHWAY 31
Evergreen, Alabama 36401
11/22/2016 Salaries 523.72

TREVOR WONG 6410 SE 24TH ST
Mercer Island, Washington 98040
11/22/2016 Salaries 952.39

FREDERICK WULFF 121 PARNASSUS AVE
San Francisco, California 94117
11/22/2016 Salaries 1414.15

RYAN YACCO 119 ORONO ST
Clifton, New Jersey 07013
11/22/2016 Salaries 564.49

REID YAGER 9110 OLD MT VERNON RD
Alexandria, Virginia 22309
11/22/2016 Salaries 573.37

AROME YAKUBU 2323 TOWN LAKE CIR
Austin, Texas 78741
11/22/2016 Salaries 727.44

ADAM YOST 1741 T ST NW
Washington, DC 20009
11/22/2016 Salaries 663.47

MCKENZIE YOUNG 35 ROGERS AVE APT 4B
Brooklyn, New York 11216
11/22/2016 Salaries 1015.39

SASKIA YOUNG 6066 SELMA AVE
Los Angeles, California 90068
11/22/2016 Salaries 1047.01

VICTORIA ZYP 115 PROSPECT PLACE #4R
Brooklyn, New York 11217
11/22/2016 Salaries 1205.74

ADP, INC. P. O. BOX 9001007
LOUISVILLE, Kentucky 402901007
11/22/2016 401K Payable 4828.66

ADP, INC. P. O. BOX 9001007
LOUISVILLE, Kentucky 402901007
11/22/2016 Benefits Cost 4905.94

ADP, INC. P. O. BOX 9001007
LOUISVILLE, Kentucky 402901007
11/22/2016 401K Payable 1494.72

ADP, INC. P. O. BOX 9001007
LOUISVILLE, Kentucky 402901007
11/22/2016 Payroll Taxes 95253.06

AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Travel 223646.88

Budget Car Rental 2300 Rental Car Center Pk
College Park, Georgia 30337
11/23/2016 Travel 162.19
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155
11/23/2016 Travel 26709.84
MEMO
American Express P.O. Box 1270
Newark, New Jersey 07101
11/23/2016 Travel 2298.00
MEMO
AMTRAK 30th Market Street
Philadelphia, Pennsylvania 19181
11/23/2016 Travel 16669.80
MEMO
AVIS-RENT-A-CAR 213 E RICH STREET
COLUMBUS, Ohio 43215
11/23/2016 Travel 1143.10
MEMO
AVIS-RENT-A-CAR 5800 Fleur Dr # 16
DES MOINES, Iowa 50321
11/23/2016 Travel 3433.51
MEMO
AVIS 295 LUCAS DR
Detroit, Michigan 48242
11/23/2016 Travel 928.79
MEMO
AVIS-RENT-A-CAR 600 Terminal Drive, 3rd Floor
Ft. Lauderdale, Florida 33315
11/23/2016 Travel 1534.95
MEMO
AVIS 1515 PRUDENTIAL DR
Jacksonville, Florida 32207
11/23/2016 Travel 823.45
MEMO
AVIS-RENT-A-CAR 1033 N NELLIS BLVD
LAS VEGAS, Nevada 89110
11/23/2016 Travel 664.69
MEMO
AVIS-RENT-A-CAR 1207 W THIRD STREET
LOS ANGELES, California 90017
11/23/2016 Travel 798.21
MEMO
AVIS RENT A CAR 367 S WILLOW STREET
MANCHESTER, New Hampshire 03103
11/23/2016 Travel 2084.62
MEMO
AVIS CAR RENTAL 1 AIR TERMINAL PKWY
Melbourne, Florida 32901
11/23/2016 Travel 77.49
MEMO
AVIS-RENT-A-CAR 3655 SW 22ND ST.
MIAMI, Florida 33145
11/23/2016 Travel 1403.92
MEMO
AVIS-RENT-A-CAR 3655 SW 22ND ST.
MIAMI, Florida 33145
11/23/2016 Travel 608.06
MEMO
AVIS CAR RENTAL - MORRISVILLE RALEIGH-DURHAM INT'L AIRPORT 1016 RENTAL CAR DR
Morrisville, North Carolina 27560
11/23/2016 Travel 2347.75
MEMO
AVIS-RENT-A-CAR 1 Airport Blvd
Orlando, Florida 32827
11/23/2016 Travel 744.61
MEMO
AVIS-RENT-A-CAR 10600 ROOSELVELT BLVD
PHILADELPHIA, Pennsylvania 19116
11/23/2016 Travel 564.16
MEMO
AVIS-RENT-A-CAR 3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034
11/23/2016 Travel 16308.61
MEMO
AVIS RENT A CAR 656 N 3800 W
Salt Lake City, Utah 84116
11/23/2016 Travel 1969.50
MEMO
AVIS RENT-A-CAR 1414 SOUTH MONROE STREET
TALLAHASSEE, Florida 32301
11/23/2016 Travel 1132.50
MEMO
AVIS-RENT-A-CAR AIRPORT SERVICE RD
TAMPA, Florida 33607
11/23/2016 Travel 5358.73
MEMO
AVIS-RENT-A-CAR George Washington Memorial Pky
Washington, DC 20001
11/23/2016 Travel 2561.44
MEMO
AVIS-RENT-A-CAR 7923 W Broad St
Richmond, Virginia 23229
11/23/2016 Travel 192.47
MEMO
AVIS RENT-A-CAR 98 CUTTER MILL RD
Great Neck, New York 11021
11/23/2016 Travel 521.93
MEMO
AVIS CAR RENTAL 6343 EAST SOUTHERN AVE
Mesa, Arizona 85206
11/23/2016 Travel 98.00
MEMO
BOLT BUS 250 N. ST PAUL STREET
Dallas, Texas 75201
11/23/2016 Travel 39.00
MEMO
BUDGET RENT A CAR 3000 Aviation Way
W COLUMBIA, South Carolina 29170
11/23/2016 Travel 367.65
MEMO
BUDGET-RENT-A-CAR 2400 YANKEE CLIPPER ROAD
JACKSONVILLE, Florida 32218
11/23/2016 Travel 730.17
MEMO
BUDGET RENT A CAR 8855 RENT-A-CAR ROAD
ORLANDO, Florida 32827
11/23/2016 Travel 456.87
MEMO
Budget-Rent-A-Car 30Th St Train Station & Market
Philadelphia, Pennsylvania 19103
11/23/2016 Travel 795.17
MEMO
BUDGET RENT-A-CAR 5101 WEST SPRUCE STREET
TAMPA, Florida 33607
11/23/2016 Travel 1313.09
MEMO
BUDGET CAR RENTAL JFK AIRPORT BUILDING 305
Jamaica, New York 11430
11/23/2016 Travel 99.20
MEMO
CASSILL MOTORS 2939 16th AVE SW
Cedar Rapids, Iowa 52404
11/23/2016 Travel 340.00
MEMO
THE CLARENDON HOTEL 401 WEST CLARENDON AVENUE
PHOENIX, Arizona 85013
11/23/2016 Travel 2727.52
MEMO
Delta Air Washington National Airport
Alexandria, Virginia 22314
11/23/2016 Travel 16614.82
MEMO
Double Tree Hotels ABQ
Alburquerque, New Mexico
11/23/2016 Travel 1107.04
MEMO
DRURY HOTEL 88 EAST NATIONWIDE BLVD
COLUMBUS, Ohio 43215
11/23/2016 Travel 164.74
MEMO
EGENCIA TRAVEL, INC. 3150 139th Ave SE
BELLEVUE, Washington 98005
11/23/2016 Travel 31433.15
MEMO
EMBASSY SUITES 201 HARRISON OAKS BLVD.
CARY, North Carolina 27513
11/23/2016 Travel 1646.58
MEMO
ENTERPRISE RENT-A-CAR 14905 131ST STREET
Jamaica, New York 11430
11/23/2016 Travel 5.35
MEMO
ENTERPRISE RENT A CAR 23842 E 78TH AVE
Denver, Colorado 80249
11/23/2016 Travel 244.16
MEMO
ENTERPRISE RENT A CAR 601 N RANDOLPH ST
Arlington, Virginia 22203
11/23/2016 Travel 801.90
MEMO
ENTERPRISE 7600 SECOND AVE
Detroit, Michigan 48202
11/23/2016 Travel 1956.69
MEMO
ENTERPRISE RENT A CAR 19610 CLEVELAND PKWY
Cleveland, Ohio 44135
11/23/2016 Travel 25.59
MEMO
ENTERPRISE RENT A CAR 1 AVIATION CIR
Arlington, Virginia 22202
11/23/2016 Travel 202.73
MEMO
Expedia.com Travel 1 Microsoft Way
Redmond, Washington 98052
11/23/2016 Travel 20570.97
MEMO
Frontier Airlines Washington National Airport
Washington, DC 20010
11/23/2016 Travel 2130.50
MEMO
GIFTCARDMALL 6220 STONERIDGE MALL RD
Pleasanton, California 94588
11/23/2016 Travel 585.70
MEMO
Holiday Inn Downtown Des Moine 1808 50th Street
Des Moine, Iowa 50266
11/23/2016 Travel 2993.76
MEMO
Holiday Inns Riverport 2625 LaFeyette Ave
St. Louis, Missouri 63104
11/23/2016 Travel 598.20
MEMO
HOLIDAY INN EXPRESS & SUITES MESQUITE 1030 W PIONEER BLVD
Mesquite, Nevada 89027
11/23/2016 Travel 498.40
MEMO
HOLIDAY COMPANIES, LLC 10367 RANDLEMAN RD
Randleman, North Carolina 27317
11/23/2016 Travel 1878.00
MEMO
HOTEL DUVAL TALLAHASSEE 415 N MONROE ST
Tallahassee, Florida 32301
11/23/2016 Travel 6914.32
MEMO
HOTEL PALOMAR 10740 WILSHIRE BLVD
Los Angeles, California 90024
11/23/2016 Travel 792.34
MEMO
COACH USA 160 S ROUTE 17 N
Paramus, New Jersey 07652
11/23/2016 Travel 11.00
MEMO
JetBlue 19 Old Kings Highway Suite 23
Darien, Connecticut 06820
11/23/2016 Travel 1498.24
MEMO
LA VALENCIA HOTEL - LA JOLLA 1132 PROSPECT ST
La Jolla, California 92037
11/23/2016 Travel 434.49
MEMO
LEXINGTON HOTEL 511 LEXINGTON AVE
New York, New York 10017
11/23/2016 Travel 100.00
MEMO
RED ROOF INN #257 3500 SW 42ND ST
Gainesville, Florida 32608
11/23/2016 Travel 235.30
MEMO
AVIS RENT-A-CAR 98 CUTTER MILL RD
Great Neck, New York 11021
11/23/2016 Travel 102.31
MEMO
SAVOYA TRAVEL SERVICES 1845 WOODALL ROGERS FREEWAY
DALLAS, Texas 75201
11/23/2016 Travel 874.90
MEMO
SINGH CAR SERVICE 10640 JOHN AYRES DR
FAIRFAX, Virginia 22032
11/23/2016 Travel 861.50
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235
11/23/2016 Travel 2752.82
MEMO
SUN COUNTRY AIRLINES 1300 Mendota Heights RD.
Mendota Heights, Minnesota 55120
11/23/2016 Travel 213.60
MEMO
SVM 3727 N VENTURA DR
Arlington Heights, Illinois 60004
11/23/2016 Travel 897.19
MEMO
RENAISSANCE COLUMBUS DOWNTOWN HOTEL 50 N 3rd ST
Columbus, Ohio 43215
11/23/2016 Travel 6053.15
MEMO
TRAVELOCITY.COM 1061 Hanover St
SUGAR NOTCH, Pennsylvania 18706
11/23/2016 Travel 224.77
MEMO
UBER CONFERENCE 275 SACRAMENTO ST 4TH FLOOR
San Francisco, California 94115
11/23/2016 Travel 5200.97
MEMO
United Air P.O. Box 92245
Los Angeles, California 90009
11/23/2016 Travel 13029.14
MEMO
VIRGIN AIRLINES 555 Airport Blvd
Burlingame, California 94010
11/23/2016 Travel 483.57
MEMO
WINDY CITY LIMOUSINE & BUS WORLDWIDE 2801 S 25TH AVENUE
Broadview, Illinois 60155
11/23/2016 Travel 1500.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Phone 25198.87

AT&T P.O. Box 8220
Aurora, Illinois 60572
11/23/2016 Phone 13792.77
MEMO
CITRIX 4988 GREAT AMERICA PKWY
Santa Clara, California 95054
11/23/2016 Phone 1510.29
MEMO
ICL TELECOM 301 Perimeter Center North
ATLANTA, Georgia 30346
11/23/2016 Phone 5739.40
MEMO
E-FAX 6922 HOLLYWOOD BLVD
Los Angeles, California 90028
11/23/2016 Phone 387.25
MEMO
Maestro Conference 415 BELLEVUE #3
OAKLAND, California 94610
11/23/2016 Phone 497.00
MEMO
SOTEL SYSTEMS 2465 CENTERLINE INDUSTRIAL
Maryland Heights, Missouri 63043
11/23/2016 Phone 3272.16
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Cellular / Mobile 4801.57

AT&T P.O. Box 8220
Aurora, Illinois 60572
11/23/2016 Cellular / Mobile 89.92
MEMO
E-FAX 6922 HOLLYWOOD BLVD
Los Angeles, California 90028
11/23/2016 Cellular / Mobile 380.55
MEMO
PAGERDUTY 501 SECOND ST #100
San Francisco, California 94107
11/23/2016 Cellular / Mobile 34.00
MEMO
VONAGE AMERICA 23 Main Street
Holmdel, New Jersey 07733
11/23/2016 Cellular / Mobile 95.76
MEMO
VERIZON P.O. BOX 646
BALTIMORE, Maryland 21265
11/23/2016 Cellular / Mobile 4201.34
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Internet 9801.87

AIRBRAKE 620 FOLSOM
San Francisco, California 94107
11/23/2016 Internet 89.00
MEMO
APPRIVER 1101 GULF BREEZE PKWY SUITE 200
Gulf Breeze, Florida 32561
11/23/2016 Internet 414.36
MEMO
BALSAMIQ PO BOX 1138
Sacramento, California 95812
11/23/2016 Internet 24.00
MEMO
CHARTBEAT 416 W 13TH STREET SUITE 315
New York, New York 10014
11/23/2016 Internet 99.95
MEMO
CONSTANT CONTACT.COM 1601 Trapelo Road
WALTHAN, Massachusetts 02451
11/23/2016 Internet 295.00
MEMO
DATATILITY 21721 FILIGREE CT
Ashburn, Virginia 20147
11/23/2016 Internet 650.00
MEMO
DOCKER 475 BRANNAN ST
San Francisco, California 94107
11/23/2016 Internet 7.00
MEMO
DROPBOX 153 KEARNY ST
San Francisco, California 94108
11/23/2016 Internet 9.99
MEMO
GIT HUB 589 HOWARD ST 4TH FLOOR
San Francisco, California 94105
11/23/2016 Internet 450.00
MEMO
GLIFFY 548 Market St 94120
San Francisco, California 94120
11/23/2016 Internet 44.90
MEMO
GO DADDY.COM 14455 N. Hayden Rd., STE#219
Scottsdale, Arizona 85260
11/23/2016 Internet 211.64
MEMO
GOGO 1250 N ARLINGTON HEIGHTS RD
Itasca, Illinois 60143
11/23/2016 Internet 59.95
MEMO
Google Adwords, Rackspace 1600 Amphitheatre Parkway
Mountain View, California 94043
11/23/2016 Internet 20.00
MEMO
HELLOSIGN 944 MARKET ST, SUITE 400
San Francisco, California 94102
11/23/2016 Internet 15.00
MEMO
WEBEX INC. 3979 FREEDOM CIRCLE
Santa Clara, California 95054
11/23/2016 Internet 158.00
MEMO
DUO SECURITY, INC 123 N Ashley St #200
Ann Arbor, Michigan 48104
11/23/2016 Internet 351.17
MEMO
JUICED TECHNOLOGIES 3505 VETRARNS MEMORIAL HWY
Ronkonkoma, New York 11779
11/23/2016 Internet 40.00
MEMO
JUNCTION NETWORKS 2865 S EAGLE RD SUITE 307
Newtown, Pennsylvania 18940
11/23/2016 Internet 261.30
MEMO
LAST PASS 8315 LEE HWY SUITE 501
Fairfax, Virginia 22031
11/23/2016 Internet 15.50
MEMO
LITMUS 675 MASSACHUSETTS AVE 11TH FLOOR
Cambridge, Massachusetts 02139
11/23/2016 Internet 79.00
MEMO
MAIL CHIMP 512 MEANS ST
Atlanta, Georgia 30318
11/23/2016 Internet 499.10
MEMO
OPENPAGE LABS 2219 E BALTIMORE ST
Baltimore, Maryland 21231
11/23/2016 Internet 187.50
MEMO
PAGERDUTY 501 SECOND ST #100
San Francisco, California 94107
11/23/2016 Internet 34.00
MEMO
PIVOTAL LABS 731 MARKET STREET 3RD FLOOR
San Francisco, California 94103
11/23/2016 Internet 50.00
MEMO
RACKSPACE HOSTING 5000 WALZEM RD
San Antonio, Texas 78218
11/23/2016 Internet 730.94
MEMO
Register.com 575 Eighth Avenue
New York, New York 10018
11/23/2016 Internet 114.00
MEMO
SAFARI BOOKS 1003 GRAVENSTEIN HIGHWAY N
Sebastopol, California 95472
11/23/2016 Internet 39.00
MEMO
Uva Software, LLC 3320 N 112th Ave
AVONDALE, Arizona 85392
11/23/2016 Internet 99.00
MEMO
SCREENCAST-O-MATIC PO BOX 45085
Seattle, Washington 98145
11/23/2016 Internet 9.00
MEMO
SENDGRID INC 929 PEARL STREET SUITE 200
Boulder, Colorado 80302
11/23/2016 Internet 469.95
MEMO
SLACK TECHNOLOGIES 680 FOLSOM STREET SUITE 145
San Francisco, California 94107
11/23/2016 Internet 3754.68
MEMO
SNAPCHAT 8 BROOKS AVE
Venice, California 90291
11/23/2016 Internet 32.69
MEMO
SIRIUS XM RADIO 1500 ECKINGTON PL NE
Washington, DC 20002
11/23/2016 Internet 20.03
MEMO
VAST CONFERENCE 1960 E GRAND AVE
El Segundo, California 90245
11/23/2016 Internet 113.88
MEMO
ZAPIER CASTRO ST
Mountain View, California 94041
11/23/2016 Internet 15.00
MEMO
ZENDESK 989 MARKET STREET
San Francisco, California 94103
11/23/2016 Internet 337.34
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Data Services Subscription 173413.08

AMAZON.COM 1516 2ND AVENUE, #D
SEATTLE, Washington 98101
11/23/2016 Data Services Subscription 168047.28
MEMO
PACER SERVICES P.O. Box 780549
SAN ANTONIO, Texas 78278
11/23/2016 Data Services Subscription 5365.80
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Software 15154.74

ADOBE SYSTEMS INCORPORATED 345 PARK AVENUE
SAN JOSE, California 95110
11/23/2016 Software 1009.63
MEMO
ASANA 1550 Bryant St #800
San Francisco, California 94103
11/23/2016 Software 0.75
MEMO
MCAFEE 2821 MISSION COLLEGE BLVD
Santa Clara, California 95054
11/23/2016 Software 63.44
MEMO
MICROSOFT 1 MICROSOFT WAY
Redmond, Washington 98052
11/23/2016 Software 7194.52
MEMO
QUICKBASE 150 CAMBRIDGEPARK DR
Cambridge, Massachusetts 02140
11/23/2016 Software 5886.40
MEMO
REVUP 702 MARSHALL ST SUITE 301
Redwood City, California 94063
11/23/2016 Software 1000.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Audio / Visual Equipment 49.90

B&H PHOTO-VIDEO 420 9TH AVENUE
NEW YORK, New York 10001
11/23/2016 Audio / Visual Equipment 49.90
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Computer Supplies 366.65

AMAZON.COM 1516 2ND AVENUE, #D
SEATTLE, Washington 98101
11/23/2016 Computer Supplies 267.83
MEMO
MCFALLS 10222 S 80TH CT
Palos Hills, Illinois 60465
11/23/2016 Computer Supplies 95.60
MEMO
SHOPIFY 126 YORK STREET CANADA
OTTAWA, ON 00000
11/23/2016 Computer Supplies 3.22
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Site and Equipment Rental 1500.00

FLORIDA A&M UNIVERSITY 1601 S MARTIN LUTHER KING
Tallahassee, Florida 32307
11/23/2016 Site and Equipment Rental 1500.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Internet Advertising 38546.32

Google Adwords, Rackspace 1600 Amphitheatre Parkway
Mountain View, California 94043
11/23/2016 Internet Advertising 38546.32
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Flowers 794.19

1-800-FLOWERS.COM 1600 STEWART AVE.
WESTBURY, New York 11590
11/23/2016 Flowers 140.97
MEMO
THE BOUQS COMPANY 4766 ADMIRALTY WAY
Marina Del Rey, California 90295
11/23/2016 Flowers 260.00
MEMO
BLOOMSTODAY 15405 JOHN MARSHALL HIGHWAY
Haymarket, Virginia 20169
11/23/2016 Flowers 94.96
MEMO
URBAN STEMS DUPONT CIRCLE
Washington, DC 20005
11/23/2016 Flowers 298.26
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Postage & Shipping 7293.09

United Parcel Services 55 Glenlake Pkwy, NE
Atlanta, Georgia 303283498
11/23/2016 Postage & Shipping 7230.09
MEMO
USPS 15 INDEPENDENCE AVE
Washington, DC 20515
11/23/2016 Postage & Shipping 63.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Office Supplies/Exp 25097.68

AMAZON.COM 1516 2ND AVENUE, #D
SEATTLE, Washington 98101
11/23/2016 Office Supplies/Exp 19465.83
MEMO
ITUNES 11410 CENTURY OAKS TERRACE
Austin, Texas 78758
11/23/2016 Office Supplies/Exp 59.13
MEMO
MY OFFICE PRODUCTS.COM 22 CENTURY BLVD #420
Nashville, Tennessee 37214
11/23/2016 Office Supplies/Exp 5105.96
MEMO
PAYPAL, INC. 1840 EMBARCADERO RD
PALO ALTO, California 94303
11/23/2016 Office Supplies/Exp 79.95
MEMO
HOME DEPOT 121-4 31ST AVE
Flushing, New York 11354
11/23/2016 Office Supplies/Exp 386.81
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Publications & Subscriptions 879.91

AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Printing & Copying 181.20

VISTAPRINT 95 HAYDEN AVE
Lexington, Massachusetts 02421
11/23/2016 Printing & Copying 181.20
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Utilities 26813.36

AT&T P.O. Box 8220
Aurora, Illinois 60572
11/23/2016 Utilities 2073.35
MEMO
Bright House Networks 4733 S. Orange Ave.
ORLANDO, Florida 32806
11/23/2016 Utilities 1010.11
MEMO
CHARTER COMMUNICATIONS 400 ATLANTIC ST
Stamford, Connecticut 06901
11/23/2016 Utilities 350.26
MEMO
COMCAST CABLE PO BOX 3005
SOUTHEASTERN, Pennsylvania 193983005
11/23/2016 Utilities 4317.05
MEMO
COX COMMUNICATIONS 2121 AIRLINE DR
Metairie, Louisiana 70001
11/23/2016 Utilities 201.40
MEMO
DIALPAD FLOOR 5 100 CALIFORNIA ST
San Francisco, California 94111
11/23/2016 Utilities 84.77
MEMO
DOMINION POWER 3072 CENTREVILLE RD
Herndon, Virginia 20171
11/23/2016 Utilities 2459.87
MEMO
FAYETTEVILLE UTILITY PO BOX 1089
Fayetteville, North Carolina 28302
11/23/2016 Utilities 307.52
MEMO
FRONTIER COMMUNICATIONS 63 STONE STREET, 2ND FLOOR
Rochester, New York 14646
11/23/2016 Utilities 2216.54
MEMO
COX COMMUNICATIONS 2121 AIRLINE DR
Metairie, Louisiana 70001
11/23/2016 Utilities 3775.41
MEMO
MOBILE AIR 1821 NORTHWOOD DR
Troy, Michigan 48084
11/23/2016 Utilities 2709.00
MEMO
NV ENERGY 6226 W SAHARA AVE
Las Vegas, Nevada 89146
11/23/2016 Utilities 150.01
MEMO
OPTIMUM 1111 STEWART AVE
Bethpage, New York 11714
11/23/2016 Utilities 256.95
MEMO
INFOSAFE 1276 S 820 E. SUITE 140
American Fork, Utah 84003
11/23/2016 Utilities 250.00
MEMO
RCN 650 College Rd E
Princeton, New Jersey 08540
11/23/2016 Utilities 185.60
MEMO
REDZONE 91 CAMDEN ST
Rockland, Maine 04841
11/23/2016 Utilities 159.00
MEMO
SUDDENLINK 520 MARYSVILLE CENTRE DR
Saint Louis, Missouri 63141
11/23/2016 Utilities 143.65
MEMO
TIME WARNER CABLE P. O.BOX 85100
AUSTIN, Texas 78708
11/23/2016 Utilities 5237.37
MEMO
VECTREN PO BOX 209
Evansville, Indiana 47702
11/23/2016 Utilities 35.40
MEMO
WASTE CONNECTIONS OF IOWA INC 4705 NE 22ND ST
Des Moines, Iowa 50313
11/23/2016 Utilities 628.00
MEMO
WESTERN VA WATER AUTHORITY 601 S JEFFERSON ST
Roanoke, Virginia 24011
11/23/2016 Utilities 262.10
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Revenue Processing Fees 1118.97

PAYPAL, INC. 1840 EMBARCADERO RD
PALO ALTO, California 94303
11/23/2016 Revenue Processing Fees 1118.97
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 General Insurance 128.00

CAMBRIDGE TRANSPORTATION 36392 TREASURY CENTER
Chicago, Illinois 60694
11/23/2016 General Insurance 128.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Administrative Fees 25.00

CITY OF CHICAGO 121 N LA SALLE ST
Chicago, Illinois 60602
11/23/2016 Administrative Fees 25.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Rent 1144.19

IRON MOUNTAIN 1 PARK LN
Boston, Massachusetts 02210
11/23/2016 Rent 546.19
MEMO
THE BRICKYARD 44927 GEORGE WASHINGTON BLVD
Ashburn, Virginia 20147
11/23/2016 Rent 598.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Catering,Food & Beverage 7868.69

CATER2.ME 212 SUTTER ST
San Francisco, California 94108
11/23/2016 Catering,Food & Beverage 4417.41
MEMO
DOOR DASH 470 OLIVE AVE
Palo Alto, California 94306
11/23/2016 Catering,Food & Beverage 98.44
MEMO
INSTACART 50 BEALE ST
San Francisco, California 94105
11/23/2016 Catering,Food & Beverage 167.84
MEMO
POSTMATES 425 MARKET ST
San Francisco, California 94105
11/23/2016 Catering,Food & Beverage 502.55
MEMO
STARBUCKS 1912 PIKE PL
Seattle, Washington 98101
11/23/2016 Catering,Food & Beverage 2346.94
MEMO
CAVA MEZZE 527 8TH ST SE
Washington, DC 20003
11/23/2016 Catering,Food & Beverage 106.30
MEMO
UPRISING MUFFIN COMPANY 1817 7TH ST NW
Washington, DC 20001
11/23/2016 Catering,Food & Beverage 114.40
MEMO
WE THE PIZZA 305 PENNSYLVANIA AVE SE
Washington, DC 20003
11/23/2016 Catering,Food & Beverage 91.50
MEMO
ZARO'S GRAND CENTRAL 89 E 42ND ST
New York, New York 10168
11/23/2016 Catering,Food & Beverage 23.31
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Travel 1768.50

HYATT REGENCY HOTEL 1750 WELTON ST
DENVER, Colorado 80202
11/23/2016 Travel 1660.50
MEMO
OLSON TRANSPORTATION PO BOX 514
Gurnee, Illinois 60031
11/23/2016 Travel 288.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Legal and Compliance Consulting 1585.00

HCPRO 35 VILLAGE RD
Middleton, Massachusetts 01949
11/23/2016 Legal and Compliance Consulting 1585.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Phone 50.00

PLIVO 340 PINE ST SUITE 503
San Francisco, California 94104
11/23/2016 Phone 50.00
MEMO
AMERICAN EXPRESS P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001
11/23/2016 Internet 125.00

POND5.COM 419 LAFAYETTE ST 2ND FLOOR
New York, New York 10003
11/23/2016 Internet 125.00
MEMO
AMALGAMATED BANK 275 7TH AVE
New York, New York 10001
11/25/2016 Bank Fees 7388.23

AMALGAMATED BANK 275 7TH AVE
New York, New York 10001
11/25/2016 Bank Fees 739.00

ADP, INC. P. O. BOX 9001007
LOUISVILLE, Kentucky 402901007
11/28/2016 Flexible Spending 529.42

ADP, INC. P. O. BOX 9001007
LOUISVILLE, Kentucky 402901007
11/28/2016 Payroll Taxes 1246.26

CYNTHIA MACE 2517 PROVIDENCE STREET
Fayetteville, North Carolina 28301
11/28/2016 GOTV Canvassing 910.00

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Data Services Subscription 89.90

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Travel 3180.14

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Technology Consulting 83250.00

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Phone 32.84

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Computer Equipment 499.98

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Travel 20.70

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Data Services Subscription 80.68

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Computer Equipment 4850.96

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Travel 2796.18

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Technology Consulting 83250.00

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Phone 44.62

THE MIS DEPARTMENT, INC. 2115 N. CALIFORNIA AVE SUITE 1
CHICAGO, Illinois 606473901
11/28/2016 Technology Consulting 40000.00

CYBERSOURCE PO BOX 742842
Los Angeles, California 900742842
11/28/2016 Revenue Processing Fees 334.41

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 2265.64

CYBERSOURCE PO BOX 742842
Los Angeles, California 900742842
11/28/2016 Revenue Processing Fees 68.49

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 12.00

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 1175.27

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 4982.09

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 3877.32

STRIPE 3180 18TH ST
San Francisco, California 94110
11/28/2016 Revenue Processing Fees 15953.03

CYBERSOURCE PO BOX 742842
Los Angeles, California 900742842
11/28/2016 Revenue Processing Fees 22.55

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 11.60

AMERICAN EXPRESS P O BOX 1270
NEWARK, New Jersey 07101
11/28/2016 Revenue Processing Fees 5.85

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 02238
10/20/2016 Merchant Processing Fees 42.76

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 02238
10/24/2016 Merchant Processing Fees 812.45

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 02238
10/28/2016 Merchant Processing Fees 14.30

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 02238
11/04/2016 Merchant Processing Fees 35.88

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 02238
11/22/2016 Merchant Processing Fees 40.21




Total Disbursement Amount (Non-Memo) 32782667.67
Total Memo Amount 995302.23
Number of Transactions (Non-Memo) 96
Number of Transactions (Memo) 185

Generated Mon Apr 21 04:20:27 2025