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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
Arlington Food Assistance Center 2708 S Nelson St
Arlington, Virginia 222062352

01/03/2020 Disgorgement, Headquarters Account, See 50000.00

Ahmad Khawaja 9000 W Sunset Blvd Ste 820
West Hollywood, California 900695827

01/03/2020 Disgorged 2016 Building Fund contributio 47500.00
MEMO
Ana Stoliarova 1800 Rising Glen Rd
Los Angeles, California 900691231

01/03/2020 Disgorged 2016 Building Fund contributio 2500.00
MEMO
Children Incorporated 11513 Allecingie Pkwy
North Chesterfield, Virginia 232354389

01/03/2020 Disgorgement, See contributor informatio 117200.00

Mohammad Diab 1123 Spazier Ave
Glendale, California 912011319

01/03/2020 Disgorged 2016 contribution 33400.00
MEMO
Wael El-Saadi 9123 National Blvd Apt 5
Los Angeles, California 900348532

01/03/2020 Disgorged 2016 contribution 33400.00
MEMO
Ana Stoliarova 1800 Rising Glen Rd
Los Angeles, California 900691231

01/03/2020 Disgorged 2016 contribution 33400.00
MEMO
Verland Thayne Whipple 271 Fairview Rd
Ojai, California 930239533

01/03/2020 Disgorged 2016 contribution 17000.00
MEMO
Cit 21719 Network Pl
Chicago, Illinois 606731217

01/24/2020 Print/copy, Headquarters Account 2903.81

DC Coalition for the Homeless 1234 Massachusetts Ave NW Ste C-1015
Washington, DC 200054526

01/03/2020 Disgorgement, Headquarters Account, See 95000.00

Ana Stoliarova 1800 Rising Glen Rd
Los Angeles, California 900691231

01/03/2020 Disgorged 2016 Building Fund contributio 95000.00
MEMO
De Lage Landen Financial Services, Inc. PO Box 41602
Philadelphia, Pennsylvania 191011602

01/09/2020 Software, Headquarters Account 4182.80

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

01/01/2020 Office rent/lease, Headquarters Account 130700.00

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

01/01/2020 Office rent/lease, Headquarters Account 7600.00

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

01/02/2020 Transfer, Headquarters Account 73.11

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

01/07/2020 Transfer, Headquarters Account 57400.86

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

01/07/2020 Transfer, Headquarters Account 57090.73

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

01/13/2020 Transfer, Headquarters Account 200000.00

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

01/24/2020 Transfer, Headquarters Account 12188.80

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

01/28/2020 Transfer, Headquarters Account 26947.58

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

01/28/2020 Transfer, Headquarters Account 191074.97

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

01/28/2020 Transfer, Headquarters Account 53452.04

Drinker Biddle & Reath Llp 1 Logan Sq Ste 2000
Philadelphia, Pennsylvania 191036909

01/24/2020 Legal and Audit Consulting, Legal Accoun 327.50

Envoy Inc 410 Townsend St Ste 410
San Francisco, California 941071581

01/09/2020 Software, Headquarters Account 11388.60

Fisher House Foundation 12300 Twinbrook Pkwy Ste 410
Rockville, Maryland 208521650

01/03/2020 Disgorgement, Convention Account, See co 100000.00

Ahmad Khawaja 9000 W Sunset Blvd Ste 820
West Hollywood, California 900695827

01/03/2020 Disgorged 2016 Convention Fund contribut 100000.00
MEMO
Generation Uplift 900 Middle Ground Ave
Rolesville, North Carolina 275719345

01/24/2020 Event production & site rentals 300.00

Generation Uplift 900 Middle Ground Ave
Rolesville, North Carolina 275719345

01/24/2020 Meals & non-event catering 200.00

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 171.10

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 348.51

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 171.10

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 288.94

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 231.93

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 171.10

Iron Mountain PO Box 27128
New York, New York 100877128

01/24/2020 Office rent/lease, Headquarters Account 567.96

MAKING A DIFFERENCE, INC 346 N 20th St
Columbus, Ohio 432031506

01/07/2020 Event production & site rentals 300.00

National Partnership For Women And Fami 1875 Connecticut Ave NW Ste 650
Washington, DC 200095731

01/03/2020 Disgorgement, Convention Account, See co 100400.00

Ahmad Khawaja 9000 W Sunset Blvd Ste 820
West Hollywood, California 900695827

01/03/2020 Disgorged 2016 Convention Fund contribut 200.00
MEMO
Ana Stoliarova 1800 Rising Glen Rd
Los Angeles, California 900691231

01/03/2020 Disgorged 2016 Convention Fund contribut 100200.00
MEMO
Perkins Coie 1201 3rd Ave Fl 40
Seattle, Washington 981013029

01/16/2020 Legal and Audit Consulting, Legal Accoun 2788.00

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 70.20

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 18963.15

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 3967.04

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 27986.60

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 9179.77

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 4207.80

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 33654.72

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 9132.52

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 33710.80

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 624.30

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 5645.66

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 464.30

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 1809.43

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

01/16/2020 Legal and Audit Consulting, Legal Accoun 408.42

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

01/30/2020 Legal and Audit Consulting, Legal Accoun 28676.47

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

01/30/2020 Legal and Audit Consulting, Legal Accoun 138.01

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

01/30/2020 Legal and Audit Consulting, Legal Accoun 17709.85

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

01/30/2020 Legal and Audit Consulting, Legal Accoun 4477.63

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

01/30/2020 Legal and Audit Consulting, Legal Accoun 19899.20

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

01/30/2020 Legal and Audit Consulting, Legal Accoun 14429.75

Potomac Electric Power Company 5125 Macarthur Blvd NW
Washington, DC 200163300

01/16/2020 Office utilities, Headquarters Account 6972.52

Refugee and Immigrant Center for Educat 1305 N Flores St
San Antonio, Texas 782121890

01/03/2020 Disgorgement, See contributor informatio 150000.00

Rudy K Dekermenjian 3116 Kirkham Dr Ste 820
Glendale, California 912061128

01/03/2020 Disgorged 2016 contribution 33400.00
MEMO
Rani El Saadi 9123 National Blvd Apt 5
Los Angeles, California 900348532

01/03/2020 Disgorged 2016 contribution 33400.00
MEMO
Stevan Keith Hill 1048 Berkeley St
Santa Monica, California 904032310

01/03/2020 Disgorged 2016 contribution 33400.00
MEMO
Verland Thayne Whipple 271 Fairview Rd
Ojai, California 930239533

01/03/2020 Disgorged 2016 contribution 16400.00
MEMO
So Others Might Eat 71 O St NW
Washington, DC 200011258

01/03/2020 Disgorgement, Headquarters Account, See 50000.00

Ahmad Khawaja 9000 W Sunset Blvd Ste 820
West Hollywood, California 900695827

01/03/2020 Disgorged 2016 Building Fund contributio 50000.00
MEMO
Totalfunds By Hasler PO Box 30193
Tampa, Florida 336303193

01/16/2020 Postage/shipping, Headquarters Account 2100.00

Totalfunds By Hasler PO Box 30193
Tampa, Florida 336303193

01/16/2020 Late fees and penalties, Headquarters Ac 66.78

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

01/24/2020 Computer Equipment, Headquarters Account 19824.84

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

01/24/2020 Late fees and penalties, Headquarters Ac 1982.48

Var Technology Finance 2330 Interstate 30
Mesquite, Texas 751502720

01/07/2020 Computer Equipment, Headquarters Account 1287.67

Var Technology Finance 2330 Interstate 30
Mesquite, Texas 751502720

01/07/2020 Computer Equipment, Headquarters Account 1523.59

Var Technology Finance 2330 Interstate 30
Mesquite, Texas 751502720

01/09/2020 Computer Equipment, Headquarters Account 536.41

Verizon PO Box 4830
Trenton, New Jersey 086504830

01/16/2020 Telephone, Headquarters Account 1774.96

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

01/09/2020 Audio/Visual Equipment, Headquarters Acc 2842.69

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

01/24/2020 Audio/Visual Equipment, Headquarters Acc 2.74

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

01/24/2020 Audio/Visual Equipment, Headquarters Acc 2641.80




Total Disbursement Amount (Non-Memo) 1700181.54
Total Memo Amount 629200
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 15

Generated Thu Apr 25 23:15:55 2024