SCHEDULE F
ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE
FILING FEC-1364138
Committee: DSCC
Payee: Milkshake Media Inc
12126 Tunnel TrlManchaca, Texas 78652
Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/01/2019
Amount Expended = :15000.00
Limit Raised Due To Opponent's Spending
Payee: Montgomery Media Solutions, LLC
6266 S Killarney StCentennial, Colorado 80016
Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/01/2019
Amount Expended = :7702.21
Limit Raised Due To Opponent's Spending
Payee: Melissa Miller
140 M St NE#1056
Washington, DC 20002
Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/15/2019
Amount Expended = :940.97
Limit Raised Due To Opponent's Spending
Payee: Melissa Miller
140 M St NE#1056
Washington, DC 20002
Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/18/2019
Amount Expended = :711.49
Limit Raised Due To Opponent's Spending
Payee: Travis Mockler
601 E Pike St#404
Seattle, Washington 98122
Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/18/2019
Amount Expended = :11492.37
Limit Raised Due To Opponent's Spending
Payee: American Express
PO Box 360001Fort Lauderdale, Florida 33336
Purpose of Expenditure: Travel Expenses
Date Expended = 10/25/2019
Amount Expended = :7210.35
Limit Raised Due To Opponent's Spending
Payee: Airbnb, Inc.
888 Brannan St4th Floor
San Francisco, California 94103
Purpose of Expenditure: Travel Expenses
Date Expended = 08/31/2019
Amount Expended = :2711.29
Limit Raised Due To Opponent's Spending
Payee: Airbnb, Inc.
888 Brannan St4th Floor
San Francisco, California 94103
Purpose of Expenditure: Travel Expenses
Date Expended = 09/13/2019
Amount Expended = :3172.55
Limit Raised Due To Opponent's Spending
Payee: Airbnb, Inc.
888 Brannan St4th Floor
San Francisco, California 94103
Purpose of Expenditure: Travel Expenses
Date Expended = 09/23/2019