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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: LIBERTARIAN NATIONAL COMMITTEE, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
A & D Cleaning Service, LLC 2878 Ft. Scott Dr. #101
Arlington, Virginia 222022347

08/31/2022 Headquarters Account - Cleaning 330.00

ADT Security Systems PO Box 371878
Pittsburgh, Pennsylvania 152507878

08/05/2022 Headquarters Account - Security System 74.61

Airbnb, Inc. 888 Brannan Street
San Francisco, California 941030000

08/18/2022 Staff Travel - Hotel 1295.14 1631401SBSB21B.167905 MEMO
Mr. David Aitken 1240 N Ogden St Apt 4
Denver, Colorado 802181930

08/17/2022 Civi-CRM & Campaign Support 666.25

Mr. David Aitken 1240 N Ogden St Apt 4
Denver, Colorado 802181930

08/31/2022 Civi-CRM & Campaign Support 1115.00

Alexandria Renew Ent. PO Box 26428
Alexandria, Virginia 223136428

08/26/2022 Headquarters Account - Sewer 39.42

Amazon.com 1200 12th Avenue South #1200
Seattle, Washington 981442734

08/08/2022 Office Supplies 220.05 1631401SBSB21B.167907 MEMO
Amazon Cloud Services 1200 12th Avenue South #1200
Seattle, Washington 981442734

08/04/2022 Cloud Web Server 17.33 1631401SBSB21B.167906 MEMO
AT&T PO Box 536216
Atlanta, Georgia 303536216

08/04/2022 Wireless Wi-Fi Router 68.38 1631401SBSB21B.167908 MEMO
B & B Duplicators 818 18th Street NW LL15
Washington, DC 200060000

08/01/2022 Non Candidate Party Printing Serv 3513.30 1631401SBSB21B.167909 MEMO
BB&T Truist Bank 1717 King St
Alexandria, Virginia 223140000

08/31/2022 Bank Service Charge 12.90

BB&T Truist Visa PO BOX 580340
Charlotte, North Carolina 282580340

08/31/2022 Credit Card Payment See Memo 28366.83

Better Termite & Pest Control, Inc. 2647 Duke St
Alexandria, Virginia 223144593

08/16/2022 Headquarters Account - Pest Control Ser 81.00 1631401SBSB21B.167910 MEMO
Blackbaud, Inc. PO Box 844827
Boston, Massachusetts 022844827

08/31/2022 Credit Card Processing Fee 590.83

Andrew Burns 470 3rd St S Unit 616
St. Petersburg, Florida 337014646

08/08/2022 Affiliate Support Services 9946.71

Capitol Promotions, Inc. PO box 231 249 N. Kenswick Ave
Glenside, Pennsylvania 190380000

08/28/2022 LP Political Materials 1485.00 1631401SBSB21B.167911 MEMO
CareFirst BlueChoice, Inc. PO Box 79749
Baltimore, Maryland 212790749

08/01/2022 Employee health and Dental 3377.37

Comcast PO Box 37601
Philadelphia, Pennsylvania 191010601

08/19/2022 Cable Internet & Phone 713.40 1631401SBSB21B.167912 MEMO
Bekah Congdon 7113 Avery Rd
Live Oak, Texas 782335465

08/08/2022 Reimbursed Travel Expenses (See Memo) 458.96

Rebekah Gwen Congdon 7113 Avery Rd
Live Oak, Texas 782335465

08/03/2022 Employee Net Pay 1397.62

Johnathan Cooley 89 Morning Dew Rd
Laurel, Mississippi 394430000

08/17/2022 Employee Net Pay 1717.18

Johnathan Cooley 89 Morning Dew Rd
Laurel, Mississippi 394430000

08/31/2022 Employee Net Pay 2079.39

Gabrielle S. Cordova 6560 Wetherole St Apt 4A Apt 4A
Rego Park, New York 113744725

08/03/2022 Employee Net Pay 3190.68

Gabrielle S. Cordova 6560 Wetherole St Apt 4A Apt 4A
Rego Park, New York 113744725

08/17/2022 Employee Net Pay 2009.63

Gabrielle S. Cordova 6560 Wetherole St Apt 4A Apt 4A
Rego Park, New York 113744725

08/31/2022 Employee Net Pay 2009.62

CoreSpace, Inc. 7505 John W. Carpenter Fwy
Dallas, Texas 752470000

08/02/2022 Monthly Server Hosting Fee 451.14 1631401SBSB21B.167913 MEMO
Digital Ocean, Inc. 101 6th Ave
New York, New York 100130000

08/02/2022 Software 6.00 1631401SBSB21B.167914 MEMO
Dominion Virginia Power PO Box 26543
Richmond, Virginia 232900001

08/10/2022 Headquarters Account - Electric 356.11

Dropbox, Inc. 185 Berry St STE 400
San Francisco, California 941070000

08/16/2022 File Sharing Software 19.99 1631401SBSB21B.167915 MEMO
Duracard, Inc. 8800 Foundry St.
Savage, Maryland 207639512

08/03/2022 Membership Card Materials 213.75 1631401SBSB21B.167916 MEMO
ECanvasser.com Floor 3 Lawley House
Cork City Ireland, Foreign Country 20000

08/01/2022 Candidate Canvassing Software 1616.00 1631401SBSB21B.167917 MEMO
Paula Edwards P.O. Box 55456
Washington, DC 200065456

08/01/2022 Legal Fund Account - FEC Compliance 2000.00

Extra Space Storage 8000 Southpark Way
Littleton, Colorado 801200000

08/17/2022 Storage 277.00 1631401SBSB21B.167918 MEMO
Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/03/2022 Federal Withholding 2037.00

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/03/2022 Medicare Company 249.32

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/03/2022 Medicare Employee 249.32

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/03/2022 Social Security Company 1066.04

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/03/2022 Social Security Employee 1066.04

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/17/2022 Federal Unemployment 13.29

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/17/2022 Federal Withholding 1832.00

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/17/2022 Medicare Company 224.77

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/17/2022 Medicare Employee 224.77

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/17/2022 Social Security Company 961.09

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/17/2022 Social Security Employee 961.09

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/31/2022 Federal Unemployment 44.03

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/31/2022 Federal Withholding 2740.00

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/31/2022 Medicare Company 299.90

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/31/2022 Medicare Employee 299.90

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/31/2022 Social Security Company 1282.32

Financial Agent Federal Tax Deposit PO Box 970030
St. Louis, Missouri 631970030

08/31/2022 Social Security Employee 1282.32

FP Mailing Solutions PO Box 157
Bedford Park, Illinois 604990157

08/31/2022 Postage & Meter Resets 590.00

Free State Project, Inc. 373 South Willow Street #161
Manchester, New Hampshire 031030000

08/17/2022 Outreach Event Fee 225.00 1631401SBSB21B.167920 MEMO
Frye & Company, CPAs 9161 Liberia Avenue, Suite 304
Manassas, Virginia 201100000

08/08/2022 Annual Audit 17500.00

Frye & Company, CPAs 9161 Liberia Avenue, Suite 304
Manassas, Virginia 201100000

08/08/2022 Annual Audit 500.00

GoDaddy.com, Inc. 14455 N Hayden Rd # 226
Scottsdale, Arizona 852606993

08/31/2022 Web Domain Purchase 18.16 1631401SBSB21B.167973 MEMO
Google, Inc. 1600 Amphitheatre Prky
Mt. View, California 940431351

08/02/2022 GSuite Hosting Fees 823.10 1631401SBSB21B.167921 MEMO
Oliver Hall 1835 16th St NW #5
Washington, DC 200090000

08/31/2022 Legal Fund Account - Legal Retainer 4500.00

Caryn Ann Harlos 874 S Lindsey St.
Castle Rock, Colorado 801048917

08/31/2022 Reimbursed Expense See Memo 18.16

Mr. Tyler John Harris 6954 Gillis Way
Gainesville, Virginia 201551697

08/03/2022 Employee Net Pay 2953.22

Mr. Tyler John Harris 6954 Gillis Way
Gainesville, Virginia 201551697

08/17/2022 Employee Net Pay 2953.20

Mr. Tyler John Harris 6954 Gillis Way
Gainesville, Virginia 201551697

08/31/2022 Employee Net Pay 2953.21

Hilton Hotels Inc. 9336 Civic Center Drive
Beverly Hills, California 902100000

08/03/2022 Staff Travel - Hotel 10042.13 1631401SBSB21B.167922 MEMO
Mr. Andrew Hreha 1814 Acheson Ave PO Box 284
North Apollo, Pennsylvania 156731015

08/03/2022 Employee Net Pay 1304.48

Mr. Andrew Hreha 1814 Acheson Ave PO Box 284
North Apollo, Pennsylvania 156731015

08/17/2022 Employee Net Pay 1298.58

Mr. Andrew Hreha 1814 Acheson Ave PO Box 284
North Apollo, Pennsylvania 156731015

08/31/2022 Employee Net Pay 1343.82

Matthew Hudson 120 Ash St Mountaintop Creative Group
Gardner, Massachusetts 014402130

08/17/2022 Graphic Design Services 1800.00

Elaine Huston 1115 Town Creek Dr Unit 455
Austin, Texas 787411517

08/31/2022 Employee Net Pay 3439.70

Robert Johnston PO Box 1633
Bel Air, Maryland 210147633

08/08/2022 Contract labor admin services 270.00

Joinery 500 W. Woodard St.
Denison, Texas 750200000

08/17/2022 Custom Software Code for CRM 945.00

Prof. Robert Steven Kraus 1717 N Bayshore Dr Apt 1636
Miami, Florida 331321153

08/03/2022 Employee Net Pay 2000.28

Prof. Robert Steven Kraus 1717 N Bayshore Dr Apt 1636
Miami, Florida 331321153

08/17/2022 Employee Net Pay 2000.30

Prof. Robert Steven Kraus 1717 N Bayshore Dr Apt 1636
Miami, Florida 331321153

08/31/2022 Employee Net Pay 2000.29

Lexis-Nexis t/a Accurint P.O. Box 538358
Atlanta, Georgia 303538358

08/16/2022 Address - Phone Verifications 105.19 1631401SBSB21B.167923 MEMO
LPCA - LP California 770 L Street #950
Sacramento, California 958140000

08/19/2022 Donation to Affiliate - Non Federal 200.00

LPNM - LP New Mexico 8100 Wyoming Ave Ste M4-341
Albuquerque, New Mexico 871130000

08/19/2022 Donation to Affiliate - Non Federal 145.00

Mrs. Michelle Renea MacCutcheon 18 Ross St
Lebanon, Ohio 450362024

08/03/2022 Employee Net Pay 314.61

Marcela's Bakery 3856 Mt Vernon Ave,
Alexandria, Virginia 223050000

08/08/2022 Travel - Food 125.00 1631401SBSB21B.168001 MEMO
Marriott Hotels 1 Marriott Drive
Washington, DC 200580000

08/08/2022 Travel - Hotel 358.95 1631401SBSB21B.168022 MEMO
Marriott Hotels 1 Marriott Drive
Washington, DC 200580000

08/24/2022 Travel - Hotel 825.32 1631401SBSB21B.167924 MEMO
Master Print - Vomela, Inc. PO Box 1467
Newington, Virginia 221221467

08/08/2022 Non Candidate Party Printing Serv 400.15

Master Print - Vomela, Inc. PO Box 1467
Newington, Virginia 221221467

08/17/2022 Non Candidate Party Printing Serv 2291.40

Merchant Services 890 Mountain Ave
New Providence, New Jersey 079740000

08/31/2022 Merch Processing Fee 153.63

Microsoft Corp. 1 Microsoft Way
Redmond, Washington 980528300

08/04/2022 Software 7.20 1631401SBSB21B.167925 MEMO
Miller's Office Products, Inc. PO Box 1537
Newington, Virginia 221221537

08/17/2022 Office Supplies 87.71

MJW Consulting 19 W 24th Street
New York, New York 100100000

08/07/2022 Plugin Extension 185.22 1631401SBSB21B.167926 MEMO
New York Dept of Tax & Finance W. A. Harriman Campus
Albany, New York 122270125

08/03/2022 NY - City Resident 178.96

New York Dept of Tax & Finance W. A. Harriman Campus
Albany, New York 122270125

08/03/2022 NY - Withholding 246.17

New York Dept of Tax & Finance W. A. Harriman Campus
Albany, New York 122270125

08/17/2022 NY - City Resident 98.32

New York Dept of Tax & Finance W. A. Harriman Campus
Albany, New York 122270125

08/17/2022 NY - Withholding 131.40

New York Dept of Tax & Finance W. A. Harriman Campus
Albany, New York 122270125

08/31/2022 NY - City Resident 98.32

New York Dept of Tax & Finance W. A. Harriman Campus
Albany, New York 122270125

08/31/2022 NY - Withholding 131.40

Northern Nye Printing 3115 N Robinson Dr.
Waco, Texas 767060000

08/17/2022 Office Printing - Letterhead 985.00

Ohio Department of Taxation P.O. Box 530
Columbus, Ohio 432160530

08/03/2022 OH - Withholding 2.27

Oquirrh Mountain Strategies, LLC 8831 W State Highway
Copperton, Utah 840060000

08/17/2022 Candidate Recruitment & Support Services 12266.80

PA Dept. of Revenue PO Box 281101
Harrisburg, Pennsylvania 171281101

08/03/2022 PA - Withholding 49.12

PA Dept. of Revenue PO Box 281101
Harrisburg, Pennsylvania 171281101

08/17/2022 PA - Withholding 48.92

PA Dept. of Revenue PO Box 281101
Harrisburg, Pennsylvania 171281101

08/31/2022 PA - Withholding 50.71

PayPal Merchant Serrvices 2211 N. First St.
San Jose, California 951310000

08/03/2022 Merch Processing Fee 303.60 1631401SBSB21B.167927 MEMO
PayPal Merchant Serrvices 2211 N. First St.
San Jose, California 951310000

08/31/2022 Merch Processing Fee 361.94

PNC Bank 411 King St.
Alexandria, Virginia 223140000

08/31/2022 Bank Service Charge 36.32

QuickBooks Payroll Service PO Box 30015
Reno, Nevada 895203015

08/03/2022 Payroll Processing Fee 161.75

QuickBooks Payroll Service PO Box 30015
Reno, Nevada 895203015

08/17/2022 Payroll Processing Fee 29.50

QuickBooks Payroll Service PO Box 30015
Reno, Nevada 895203015

08/31/2022 Payroll Processing Fee 22.75

Roger's Inc. 10 Roger's Campground Rd
Lancaster, New Hampshire 035840000

08/17/2022 Outreach Event Fee 360.00 1631401SBSB21B.167929 MEMO
Round House Sq UOA 6231 Leesburg Pk #100
Falls Chruch, Virginia 220440000

08/01/2022 Headquarters Account - Association Fee 215.00

Cara Schultz 30 Walden St.
Burnsville, Minnesota 553370000

08/08/2022 Candidate Recruitment & Support Services 4000.00

Cara Schultz 30 Walden St.
Burnsville, Minnesota 553370000

08/08/2022 Candidate Recruitment & Support Services 4000.00

Cara L. Schulz 30 Walden St
Burnsville, Minnesota 553373678

08/08/2022 Travel Reimbursement see Memo 358.95

Southwest Airlines PO Box 36662
Dallas, Texas 752356682

08/08/2022 Travel - Air 458.96 1631401SBSB21B.167943 MEMO
Standard Life of NY 485 Madison Ave, 14th floor
New York, New York 100225872

08/23/2022 DBL and PFL Insurance 392.70

Standard Life of NY 485 Madison Ave, 14th floor
New York, New York 100225872

08/25/2022 DBL and PFL Insurance 17.74

Stripe, Inc. 510 Townsend Street
San Francisco, California 941030000

08/31/2022 Merch Processing Fee 2790.99

The Mirage Vegas 3400 S Las Vegas Blvd
Las Vegas, Nevada 891090000

08/01/2022 Staff Travel - Hotel 3650.78 1631401SBSB21B.167930 MEMO
Mr. Matthew A. Thexton 7219 Gordons Rd
Falls Church, Virginia 220430000

08/03/2022 Employee Net Pay 1266.00

Mr. Matthew A. Thexton 7219 Gordons Rd
Falls Church, Virginia 220430000

08/17/2022 Employee Net Pay 1266.00

Mr. Matthew A. Thexton 7219 Gordons Rd
Falls Church, Virginia 220430000

08/31/2022 Employee Net Pay 1266.00

ULine, Inc. PO Box 88741
Chicago, Illinois 606801741

08/10/2022 Shipping Supplies 214.27 1631401SBSB21B.167931 MEMO
UPS - United Parcel Service PO Box 7247-0244
Philadelphia, Pennsylvania 191700001

08/21/2022 Shipping Services 21.09 1631401SBSB21B.167932 MEMO
Vanguard - Ascensus PO Box 28067
New York, New York 100878067

08/03/2022 LP 401K Contributions & Match 2005.28

Vanguard - Ascensus PO Box 28067
New York, New York 100878067

08/31/2022 LP 401K Contributions & Match 1620.00

Virginia Dept. of Taxation PO Box 26644
Richmond, Virginia 232616644

08/03/2022 VA - Withholding 337.00

Virginia Dept. of Taxation PO Box 26644
Richmond, Virginia 232616644

08/17/2022 VA - Unemployment Company 7.31

Virginia Dept. of Taxation PO Box 26644
Richmond, Virginia 232616644

08/17/2022 VA - Withholding 337.00

Virginia Dept. of Taxation PO Box 26644
Richmond, Virginia 232616644

08/31/2022 VA - Unemployment Company 24.22

Virginia Dept. of Taxation PO Box 26644
Richmond, Virginia 232616644

08/31/2022 VA - Withholding 337.00

Zoom Video Communications, Inc. 55 Almaden Boulevard, 6th Floor
San Jose, California 951130000

08/03/2022 Video Conf Services 1626.45 1631401SBSB21B.167933 MEMO
COMMITTEE TO ELECT CAROLINE AVERY TO CO 1406 MORRIS STREET
BRISTOL, Pennsylvania 19007

08/31/2022 Contribution to Candidate FEC C00795583 4000.00

Troy Alan Carstensen 11387 Marshall St
Westminster, Colorado 800203013

08/12/2022 Contribution Refund 300.10

Committee to Elect Brittany Kosin 2265 Sand Trap Rd
Jamison, Pennsylvania 189290000

08/31/2022 Donation for Candidate Support - Non Fed 5000.00

Larry Sharpe for Governor 23-14 24th Ave
Queens, New York 111020000

08/31/2022 Donation for Candidate Ballot Challenge 15000.00




Total Disbursement Amount (Non-Memo) 185975.99
Total Memo Amount 29327.9
Number of Transactions (Non-Memo) 99
Number of Transactions (Memo) 31

Generated Wed Jun 19 19:36:57 2024