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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Allied Telecom 1400 Crystal Dr Ste 700
Arlington, Virginia 222024153

06/27/2019 Internet access, Headquarters account 3211.99

At-Risk 7700 Congress Ave Ste 3209
Boca Raton, Florida 334871358

06/06/2019 Security Consulting, Headquarters accoun 9600.00

At-Risk 7700 Congress Ave Ste 3209
Boca Raton, Florida 334871358

06/06/2019 Security Consulting, Headquarters accoun 9600.00

Beth Barefoot 515 Duncan Ave
Alexandria, Virginia 223011255

06/20/2019 Administrative Consulting, Headquarters 6950.00

Cdw Direct PO Box 75723
Chicago, Illinois 606755723

06/27/2019 Software, Headquarters account 2019.57

Cit 21719 Network Pl
Chicago, Illinois 606731217

06/27/2019 Print/copy, Headquarters account 2903.81

Datatility Inc 21721 Filigree Ct
Ashburn, Virginia 201476207

06/27/2019 Internet access, Headquarters account 682.50

Dc Wasa PO Box 97200
Washington, DC 200907200

06/13/2019 Office utilities, Headquarters account 3860.89

Dc Wasa PO Box 97200
Washington, DC 200907200

06/20/2019 Office utilities, Headquarters account 5066.66

De Lage Landen Financial Services, Inc. 1111 Old Eagle School Rd
Wayne, Pennsylvania 190871453

06/13/2019 Software, Headquarters account 4182.80

Democratic Properties Corp. Federal Acc 430 S Capitol St SE
Washington, DC 200034024

06/03/2019 Office rent/lease, Headquarters account 110500.00

Democratic Properties Corp. Federal Acc 430 S Capitol St SE
Washington, DC 200034024

06/03/2019 Office rent/lease, Headquarters account 6842.96

Democratic Properties Corp. Federal Acc 430 S Capitol St SE
Washington, DC 200034024

06/25/2019 Office rent/lease, Headquarters account 24555.00

Democratic Properties Corp. Federal Acc 430 S Capitol St SE
Washington, DC 200034024

06/25/2019 Office rent/lease, Headquarters account 1516.00

Democratic Properties Corp. Federal Acc 430 S Capitol St SE
Washington, DC 200034024

06/29/2019 Office rent/lease, Headquarters account 49100.62

Dnc Services Corp./Dem. Nat'l Committee 430 S Capitol St SE
Washington, DC 200034024

06/20/2019 Transfer, Legal Account 30000.00

Dnc Services Corp./Dem. Nat'l Committee 430 S Capitol St SE
Washington, DC 200034024

06/21/2019 Transfer, Headquarters Account 263882.82

Dnc Services Corp./Dem. Nat'l Committee 430 S Capitol St SE
Washington, DC 200034024

06/26/2019 Transfer, Headquarters Account 1000000.00

Dnc Services Corp./Dem. Nat'l Committee 430 S Capitol St SE
Washington, DC 200034024

06/30/2019 Transfer, Headquarters Account 67588.85

Gra Quantum Llc 1 World Trade Ctr Fl 83
New York, New York 100070130

06/13/2019 Technology Consulting, Headquarters Acco 4885.00

Kaiser Dillon P Llc 1401 K St NW Ste 600
Washington, DC 200053410

06/20/2019 Legal Consulting, Legal Account 1223.20

Naleo Educational Fund 1122 W Washington Blvd Fl 3
Los Angeles, California 900153352

06/18/2019 Contribution 3500.00

Newco Public Affairs Strategies 5903 Swayden Ln
Austin, Texas 787453033

06/20/2019 Event Consulting, Convention Account 20000.00

Okta Inc. 301 Brannan St Fl 1
San Francisco, California 941073816

06/13/2019 Software, Headquarters account 25858.56

Okta Inc. 301 Brannan St Fl 1
San Francisco, California 941073816

06/13/2019 Software, Headquarters account 12929.28

Okta Inc. 301 Brannan St Fl 1
San Francisco, California 941073816

06/13/2019 Software, Headquarters account 34830.89

Okta Inc. 301 Brannan St Fl 1
San Francisco, California 941073816

06/13/2019 Software, Headquarters account 17415.45

Pagerduty Suite 200
San Francisco, California 94103

06/13/2019 Software, Headquarters account 250.16

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/06/2019 Legal Consulting, Legal Account 16402.80

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/06/2019 Legal Consulting, Legal Account 591.10

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/06/2019 Legal Consulting, Legal Account 22731.60

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/06/2019 Legal Consulting, Legal Account 171.60

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/06/2019 Legal Consulting, Legal Account 124.30

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/20/2019 Legal Consulting, Convention Account 366.00

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/20/2019 Legal Consulting, Legal Account 415.20

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/20/2019 Legal Consulting, Legal Account 330.80

Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

06/20/2019 Legal Consulting, Legal Account 0.25

Joseph Solmonese 430 S Capitol St SE
Washington, DC 200034024

06/27/2019 Travel, Convention Account 6581.74

AccuTrans 6134 S Howell Ave
Milwaukee, Wisconsin 532076236

06/27/2019 Travel 206.75
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

06/27/2019 Travel 721.30
MEMO
Avis 6 Sylvan Way
Parsippany, New Jersey 070543826

06/27/2019 Travel 314.55
MEMO
Cape Air Reservations 660 Barnstable Rd
Hyannis, Massachusetts 026011927

06/27/2019 Travel 1086.00
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989

06/27/2019 Travel 1270.90
MEMO
Hilton Milwaukee City Center 509 W Wisconsin Ave
Milwaukee, Wisconsin 532032001

06/27/2019 Travel 1249.50
MEMO
Pfister Hotel 424 E Wisconsin Ave
Milwaukee, Wisconsin 532024436

06/27/2019 Travel 310.91
MEMO
Pro Limo 53 Main St
Kingston, Massachusetts 023643032

06/27/2019 Travel 413.00
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

06/27/2019 Travel 805.44
MEMO
Tempus Nova 7800 E Union Ave
Denver, Colorado 802372715

06/20/2019 Software, Headquarters account 1125.00

Var Resources, Inc. PO Box 911608
Denver, Colorado 802911608

06/20/2019 Office utilities, Headquarters account 7942.87

Var Resources, Inc. 2330 Interstate 30
Mesquite, Texas 751502720

06/20/2019 Computer Equipment, Headquarters Account 21807.32

Var Technology Finance PO Box 7167
Pasadena, California 911097167

06/20/2019 Computer Equipment, Headquarters Account 536.41

Var Technology Finance PO Box 7167
Pasadena, California 911097167

06/27/2019 Software, Headquarters account 7670.09

Zoom Video Communications Inc PO Box 398843
San Francisco, California 941398843

06/06/2019 Audio/Visual Equipment, Headquarters Acc 2001.95




Total Disbursement Amount (Non-Memo) 1811756.04
Total Memo Amount 6378.35
Number of Transactions (Non-Memo) 44
Number of Transactions (Memo) 9

Generated Mon Jan 30 19:26:23 2023