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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: TEXANS FOR SENATOR JOHN CORNYN INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
JOHN BYRUM 807 BRAZOS
AUSTIN, Texas 78701

07/15/2020 PAYROLL 1500.00

JOHN BYRUM 807 BRAZOS
AUSTIN, Texas 78701

07/31/2020 PAYROLL 1500.00

JOHN BYRUM 807 BRAZOS
AUSTIN, Texas 78701

08/15/2020 PAYROLL 1500.00

JOHN BYRUM 807 BRAZOS
AUSTIN, Texas 78701

08/31/2020 PAYROLL 1500.00

JOHN BYRUM 807 BRAZOS
AUSTIN, Texas 78701

09/15/2020 PAYROLL 1500.00

JOHN BYRUM 807 BRAZOS
AUSTIN, Texas 78701

09/30/2020 PAYROLL 1500.00

TRAVIS CONSIDINE 4716 AVE G
AUSTIN, Texas 78751

08/26/2020 TRAVEL 289.23

TRAVIS CONSIDINE 4716 AVE G
AUSTIN, Texas 78751

08/26/2020 MILEAGE 289.23
MEMO
TRAVIS CONSIDINE 807 BRAZOS
AUSTIN, Texas 78701

07/15/2020 PAYROLL 6250.00

TRAVIS CONSIDINE 807 BRAZOS
AUSTIN, Texas 78701

07/31/2020 PAYROLL 6250.00

TRAVIS CONSIDINE 807 BRAZOS
AUSTIN, Texas 78701

08/15/2020 PAYROLL 6250.00

TRAVIS CONSIDINE 807 BRAZOS
AUSTIN, Texas 78701

08/31/2020 PAYROLL 6250.00

TRAVIS CONSIDINE 807 BRAZOS
AUSTIN, Texas 78701

09/15/2020 PAYROLL 6250.00

TRAVIS CONSIDINE 807 BRAZOS
AUSTIN, Texas 78701

09/30/2020 PAYROLL 6250.00

SPENCER DAVIS 807 BRAZOS
AUSTIN, Texas 78701

07/15/2020 PAYROLL 1500.00

SPENCER DAVIS 807 BRAZOS
AUSTIN, Texas 78701

07/31/2020 PAYROLL 1500.00

SPENCER DAVIS 807 BRAZOS
AUSTIN, Texas 78701

08/15/2020 PAYROLL 1500.00

SPENCER DAVIS 807 BRAZOS
AUSTIN, Texas 78701

08/31/2020 PAYROLL 1500.00

SPENCER DAVIS 807 BRAZOS
AUSTIN, Texas 78701

09/15/2020 PAYROLL 1500.00

SPENCER DAVIS 807 BRAZOS
AUSTIN, Texas 78701

09/30/2020 PAYROLL 1500.00

JOSHUA HELMS 1007 MAIN ST
BASTROP, Texas 78602

08/24/2020 MEDIA PRODUCTION 400.00

JOSHUA HELMS 1007 MAIN ST
BASTROP, Texas 78602

08/31/2020 PHOTOGRAPHY SVC 500.00

JOSHUA HELMS 1007 MAIN ST
BASTROP, Texas 78602

09/04/2020 PHOTOGRAPHY SVC 1275.00

JOHN JACKSON 807 BRAZOS STE 202
AUSTIN, Texas 78701

07/15/2020 PAYROLL 9583.33

JOHN JACKSON 807 BRAZOS STE 202
AUSTIN, Texas 78701

07/31/2020 PAYROLL 9583.33

JOHN JACKSON 807 BRAZOS STE 202
AUSTIN, Texas 78701

08/15/2020 PAYROLL 9583.33

JOHN JACKSON 807 BRAZOS STE 202
AUSTIN, Texas 78701

08/31/2020 PAYROLL 9583.33

JOHN JACKSON 807 BRAZOS STE 202
AUSTIN, Texas 78701

09/15/2020 PAYROLL 9583.33

JOHN JACKSON 807 BRAZOS STE 202
AUSTIN, Texas 78701

09/30/2020 PAYROLL 9583.33

BETH JAFARI 305 10TH ST S #2106
ARLINGTON, Virginia 22202

09/15/2020 SALARY 3563.00

DAVID JAMES 6709 TANAQUA COVE
AUSTIN, Texas 78739

09/15/2020 SALARY 5000.00

PAIGE LOVELL 800 W 38TH ST #13203
AUSTIN, Texas 78705

09/08/2020 TRAVEL 354.06

PAIGE LOVELL 800 W 38TH ST #13203
AUSTIN, Texas 78705

09/08/2020 MILEAGE 286.67
MEMO
PAIGE LOVELL 807 BRAZOS
AUSTIN, Texas 78701

07/15/2020 PAYROLL 1958.33

PAIGE LOVELL 807 BRAZOS
AUSTIN, Texas 78701

07/31/2020 PAYROLL 1958.33

PAIGE LOVELL 807 BRAZOS
AUSTIN, Texas 78701

08/15/2020 PAYROLL 1958.33

PAIGE LOVELL 807 BRAZOS
AUSTIN, Texas 78701

08/31/2020 PAYROLL 1958.33

PAIGE LOVELL 807 BRAZOS
AUSTIN, Texas 78701

09/15/2020 PAYROLL 1958.33

PAIGE LOVELL 807 BRAZOS
AUSTIN, Texas 78701

09/30/2020 PAYROLL 1958.33

STEVE MUNISTERI 43 RAINEY ST APT 1410
AUSTIN, Texas 78701

07/01/2020 TRAVEL 305.20

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

07/01/2020 TRAVEL 305.20
MEMO
KRISTA PIFERRER 5830 MCNAUGHTON
KYLE, Texas 78640

09/24/2020 TRAVEL 547.73

KRISTA PIFERRER 5830 MCNAUGHTON
KYLE, Texas 78640

09/24/2020 MILEAGE 239.80
MEMO
KRISTA PIFERRER 807 BRAZOS
AUSTIN, Texas 78701

07/15/2020 PAYROLL 5000.00

KRISTA PIFERRER 807 BRAZOS
AUSTIN, Texas 78701

07/31/2020 PAYROLL 5000.00

KRISTA PIFERRER 807 BRAZOS
AUSTIN, Texas 78701

08/15/2020 PAYROLL 5000.00

KRISTA PIFERRER 807 BRAZOS
AUSTIN, Texas 78701

08/31/2020 PAYROLL 5000.00

KRISTA PIFERRER 807 BRAZOS
AUSTIN, Texas 78701

09/15/2020 PAYROLL 5000.00

KRISTA PIFERRER 807 BRAZOS
AUSTIN, Texas 78701

09/30/2020 PAYROLL 5000.00

SALVATORE PURPURA 6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110

07/01/2020 COMPLIANCE CONSULTING 5000.00

SALVATORE PURPURA 6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110

07/30/2020 COMPLIANCE CONSULTING 5000.00

SALVATORE PURPURA 6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110

08/31/2020 COMPLIANCE CONSULTING 5000.00

CAROLINE STOCK 807 BRAZOS
AUSTIN, Texas 78701

07/15/2020 PAYROLL 1666.67

CAROLINE STOCK 807 BRAZOS
AUSTIN, Texas 78701

07/31/2020 PAYROLL 1666.67

CAROLINE STOCK 807 BRAZOS
AUSTIN, Texas 78701

08/15/2020 PAYROLL 1666.67

CAROLINE STOCK 807 BRAZOS
AUSTIN, Texas 78701

08/31/2020 PAYROLL 1666.67

CAROLINE STOCK 807 BRAZOS
AUSTIN, Texas 78701

09/15/2020 PAYROLL 1666.67

CAROLINE STOCK 807 BRAZOS
AUSTIN, Texas 78701

09/30/2020 PAYROLL 1666.67

1303 PROPERTIES LTD 807 BRAZOS ST SUITE 1010
AUSTIN, Texas 78701

09/16/2020 PARKING SVC 484.92

1303 PROPERTIES LTD 807 BRAZOS ST SUITE 1010
AUSTIN, Texas 78701

07/01/2020 RENT/PARKING SVC 6898.60

1303 PROPERTIES LTD 807 BRAZOS ST SUITE 1010
AUSTIN, Texas 78701

07/30/2020 RENT/PARKING SVC 6898.60

1303 PROPERTIES LTD 807 BRAZOS ST SUITE 1010
AUSTIN, Texas 78701

08/28/2020 RENT/PARKING SVC 7006.85

ALEX TREVINO 7500 CALLAGHAN RD #147
SAN ANTONIO, Texas 78229

09/29/2020 TRAVEL 412.69

ALEX TREVINO 7500 CALLAGHAN RD #147
SAN ANTONIO, Texas 78229

09/29/2020 MILEAGE 259.42
MEMO
ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

07/29/2020 CREDIT CARD MERCHANT FEE 1151.28

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

08/05/2020 CREDIT CARD MERCHANT FEE 1056.58

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

08/12/2020 CREDIT CARD MERCHANT FEE 1118.23

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

08/19/2020 CREDIT CARD MERCHANT FEE 780.30

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

09/02/2020 CREDIT CARD MERCHANT FEE 2503.58

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

09/10/2020 CREDIT CARD MERCHANT FEE 1250.00

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

09/16/2020 CREDIT CARD MERCHANT FEE 484.34

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

09/23/2020 CREDIT CARD MERCHANT FEE 403.20

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

09/30/2020 CREDIT CARD MERCHANT FEE 985.90

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

07/08/2020 CREDIT CARD MERCHANT FEE 207.10

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

07/15/2020 CREDIT CARD MERCHANT FEE 608.13

ANEDOT 1340 POYDRAS ST SUITE 1770
NEW ORLEANS, Louisiana 70112

07/22/2020 CREDIT CARD MERCHANT FEE 837.65

ARISTEIA GROUP INC. 1020 N. FAIRFAX STREET SUITE 201
ALEXANDRIA, Virginia 22314

07/02/2020 FINANCE CONSULTING 10000.00

ARISTEIA GROUP INC. 1020 N. FAIRFAX STREET SUITE 201
ALEXANDRIA, Virginia 22314

07/31/2020 FINANCE CONSULTING 10000.00

AT&T PO BOX 105414
ATLANTA, Georgia 30348

07/14/2020 PHONE SVC 329.46

AT&T PO BOX 105414
ATLANTA, Georgia 30348

08/14/2020 PHONE SVC 329.87

AT&T PO BOX 105414
ATLANTA, Georgia 30348

09/15/2020 PHONE SVC 329.87

ATCHLEY AND ASSOCIATES 1005 LA POSADA DR
AUSTIN, Texas 78752

07/01/2020 ACCOUNTING CONSULTING 1005.00

CAMPAIGNHQ PO BOX 257
BROOKLYN, Iowa 52211

07/01/2020 FUNDRAISING PHONE CALLS 35434.98

CHAIN BRIDGE BANK 1445 LAUGHLIN AVE
MCLEAN, Virginia 22101

07/31/2020 BANK FEE 1626.40

CHAIN BRIDGE BANK 1445 LAUGHLIN AVE
MCLEAN, Virginia 22101

08/31/2020 BANK FEE 2385.20

CHAIN BRIDGE BANK 1445 LAUGHLIN AVE
MCLEAN, Virginia 22101

09/30/2020 BANK FEE 2174.40

CITIBANK VISA/MASTERCARD PO BOX 9001037
LOUISVILLE, Kentucky 40290

07/28/2020 CREDIT CARD PAYMENT TRAVEL 247.65

CITIBANK VISA/MASTERCARD PO BOX 9001037
LOUISVILLE, Kentucky 40290

09/02/2020 CREDIT CARD PAYMENT TRAVEL 306.55

OMNI HOTEL DALLAS 555 S LAMAR ST
DALLAS, Texas 75202

09/02/2020 TRAVEL 256.55
MEMO
CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

07/02/2020 DATABASE MANAGEMENT 9166.91

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

07/15/2020 DATABASE MANAGEMENT 500.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

08/04/2020 DATABASE MANAGEMENT 12762.97

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

08/17/2020 DATABASE MANAGEMENT 500.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

09/02/2020 DATABASE MANAGEMENT 13888.73

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182

09/15/2020 DATABASE MANAGEMENT 500.00

DEEP ROOT ANALYTICS LLC 1600 WILSON BLVD SUITE 330
ARLINGTON, Virginia 22209

07/24/2020 MEDIA PRODUCTION 100000.00

DEEP ROOT ANALYTICS LLC 1600 WILSON BLVD SUITE 330
ARLINGTON, Virginia 22209

07/07/2020 RESEARCH CONSULTING 2500.00

DEEP ROOT ANALYTICS LLC 1600 WILSON BLVD SUITE 330
ARLINGTON, Virginia 22209

08/06/2020 RESEARCH CONSULTING 12500.00

DEEP ROOT ANALYTICS LLC 1600 WILSON BLVD SUITE 330
ARLINGTON, Virginia 22209

08/12/2020 RESEARCH CONSULTING 19000.00

EDINBURG CONFERENCE CENTER AT RENAISSAN ATTN ACCOUNTING 118 PASEO DEL PRADO
EDINBURG, Texas 78539

09/28/2020 FACILITY RENTAL/CATERING 2431.50

ELITE NEWS ATTN DARRYL BLAIR PO BOX 380071
DUNCANVILLE, Texas 75183

09/21/2020 SUBSCRIPTIONS 10650.00

FEDEX 942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120

07/16/2020 DELIVERY 879.15

FEDEX 942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120

08/21/2020 DELIVERY 706.30

FEDEX 942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120

09/17/2020 DELIVERY 775.12

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 68103

07/08/2020 CREDIT CARD PAYMENT 5153.10

AT&T PO BOX 105414
ATLANTA, Georgia 30348

07/08/2020 PHONE SVC 537.81
MEMO
MAKE PLAYING CARDS 300 GAP WAY
ERLANGER, Kentucky 41018

07/08/2020 PRINTING 3402.49
MEMO
MERAKI JANITORIAL 12036 CROWNSTONE LANE
MANOR, Texas 78653

07/08/2020 CLEANING SVC 305.14
MEMO
FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 68103

07/08/2020 CREDIT CARD PAYMENT 507.40

USPS 8225 CROSS PARK DR
AUSTIN, Texas 78710

07/08/2020 POSTAGE 331.80
MEMO
FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 68103

07/31/2020 CREDIT CARD PAYMENT 2563.62

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

07/31/2020 EQUIPMENT PURCHASE 268.88
MEMO
AT&T PO BOX 105414
ATLANTA, Georgia 30348

07/31/2020 PHONE SVC 533.47
MEMO
BEST BUY 11066 PECAN PARK BLVD
CEDAR PARK, Texas 78613

07/31/2020 EQUIPMENT PURCHASE 553.99
MEMO
MERAKI JANITORIAL 12036 CROWNSTONE LANE
MANOR, Texas 78653

07/31/2020 CLEANING SVC 397.15
MEMO
THE EXPO GROUP 5931 CAMPUS CIR
IRVING, Texas 75063

07/31/2020 EQUIPMENT RENTAL 204.82
MEMO
FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 68103

07/31/2020 CREDIT CARD PAYMENT 309.97

RESTAURANT ASSOCIATES US SENATE DIRKSEN SOB SD B-04
WASHINGTON, DC 20510

07/31/2020 FOOD AND BEVERAGE 220.80
MEMO
FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 68103

09/02/2020 CREDIT CARD PAYMENT 1449.06

AT&T PO BOX 105414
ATLANTA, Georgia 30348

09/02/2020 PHONE SVC 665.86
MEMO
MERAKI JANITORIAL 12036 CROWNSTONE LANE
MANOR, Texas 78653

09/02/2020 CLEANING SVC 305.14
MEMO
SPECTRUM 12012 MOPAC
AUSTIN, Texas 78758

09/02/2020 WEB SVC 323.51
MEMO
FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 68103

09/02/2020 CREDIT CARD PAYMENT 346.06

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

07/23/2020 PHONE SVC 1269.52

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

07/06/2020 FUNDRAISING PHONE CALLS 39315.05

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

07/13/2020 FUNDRAISING PHONE CALLS 8857.10

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

07/31/2020 FUNDRAISING PHONE CALLS 27892.35

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

08/17/2020 FUNDRAISING PHONE CALLS 29501.05

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

09/08/2020 FUNDRAISING PHONE CALLS 27814.20

FORD CREDIT BOX 220564
PITTSBURGH, Pennsylvania 15257

07/21/2020 TRAVEL 743.60

FORD CREDIT BOX 220564
PITTSBURGH, Pennsylvania 15257

08/17/2020 TRAVEL 743.60

FORD CREDIT BOX 220564
PITTSBURGH, Pennsylvania 15257

09/15/2020 TRAVEL 743.60

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

07/01/2020 WEB ADS 174626.37

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

07/08/2020 WEB ADS 10000.00

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

07/10/2020 WEB ADS 100000.00

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

07/16/2020 WEB ADS 7650.00

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

08/12/2020 WEB ADS 810182.81

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

08/13/2020 WEB ADS 306524.00

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

08/31/2020 WEB ADS 725856.00

FP1 DIGITAL LLC C/O FP1 STRATEGIES 3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201

09/22/2020 WEB ADS 2798750.00

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

07/07/2020 MEDIA 80071.00

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

07/09/2020 MEDIA 269272.81

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

08/12/2020 MEDIA 1056812.05

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

08/28/2020 MEDIA 2314044.50

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

09/18/2020 MEDIA 843247.60

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

09/25/2020 MEDIA 1239724.29

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

09/29/2020 MEDIA 90939.24

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

07/10/2020 POLITICAL STRATEGY CONSULTING 22000.00

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

07/01/2020 POLITICAL STRATEGY CONSULTING/MEDIA PROD 26000.00

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

08/17/2020 POLITICAL STRATEGY CONSULTING/WEB SVC 26594.63

FP1 STRATEGIES LLC 3001 WASHINGTON BLVD 7TH FL
ARLINGTON, Virginia 22201

07/10/2020 WEB ADS 540174.01

GLOBAL MARKETING RESEARCH SERVICES INC PO BOX 880
MELBOURNE, Florida 32902

07/01/2020 SURVEY RESEARCH 33250.00

GLOBAL MARKETING RESEARCH SERVICES INC PO BOX 880
MELBOURNE, Florida 32902

07/22/2020 SURVEY RESEARCH 35937.50

GRAVIS MARKETING INC 920 BELLE AVE STE 1330
WINTER SPRINGS, Florida 32708

08/10/2020 SURVEY RESEARCH 3200.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186

07/01/2020 LEGAL CONSULTING 29531.25

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186

07/27/2020 LEGAL CONSULTING 10232.50

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186

08/20/2020 LEGAL CONSULTING 10000.00

HUCKABY DAVIS LISKER 228 S WASHINGTON ST SUITE 115
ALEXANDRIA, Virginia 22314

08/11/2020 COMPLIANCE CONSULTING 4955.80

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

07/15/2020 PAYROLL SVC-INSUR-TAXES 4611.58

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

07/31/2020 PAYROLL SVC-INSUR-TAXES 4373.08

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

08/15/2020 PAYROLL SVC-INSUR-TAXES 3653.41

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

08/31/2020 PAYROLL SVC-INSUR-TAXES 4179.84

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

09/15/2020 PAYROLL SVC-INSUR-TAXES 4017.41

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

09/30/2020 PAYROLL SVC-INSUR-TAXES 4017.41

LOVAS CO LLC 6635 W HAPPY VALLEY RD SUITE A-104 PMB 198
GLENDALE, Arizona 85310

07/07/2020 FINANCE CONSULTING 1060.00

MAIANNE SAHL COMPANY LLC 16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620

07/10/2020 FINANCE CONSULTING 25000.00

MAIANNE SAHL COMPANY LLC 16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620

07/01/2020 FINANCE CONSULTING/DELIVERY 25120.00

MAIANNE SAHL COMPANY LLC 16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620

08/08/2020 FINANCE CONSULTING/DELIVERY 25043.93

MARK STRATEGIES 15 WEST OAK ST
ALEXANDRIA, Virginia 22301

07/01/2020 FINANCE CONSULTING 6000.00

MARK STRATEGIES 15 WEST OAK ST
ALEXANDRIA, Virginia 22301

07/31/2020 FINANCE CONSULTING 6000.00

MARK STRATEGIES 15 WEST OAK ST
ALEXANDRIA, Virginia 22301

09/01/2020 FINANCE CONSULTING 6000.00

MERCURY ANALYTICS 2000 M ST NW SUITE 520
WASHINGTON, DC 20036

08/17/2020 SURVEY RESEARCH 30000.00

PERSON 2 PERSON MESSAGING LLC 2800 S SHIRLINGTON RD 9TH FL
ARLINGTON, Virginia 22206

07/27/2020 LIST RENTAL 2622.80

PERSON 2 PERSON MESSAGING LLC 2800 S SHIRLINGTON RD 9TH FL
ARLINGTON, Virginia 22206

09/28/2020 LIST RENTAL 213.30

PERSON 2 PERSON MESSAGING LLC 2800 S SHIRLINGTON RD 9TH FL
ARLINGTON, Virginia 22206

09/30/2020 LIST RENTAL 5490.44

PRICHARD YOUNG LLP 10101 REUNION PLACE SUITE 600
SAN ANTONIO, Texas 78216

08/05/2020 LEGAL CONSULTING 2415.00

PROSPECT STRATEGIC COMMUNICATIONS 531 MAIN ST SUITE 330
EL SEGUNDO, California 90245

07/14/2020 RESEARCH CONSULTING 20025.48

PROSPECT STRATEGIC COMMUNICATIONS 531 MAIN ST SUITE 330
EL SEGUNDO, California 90245

08/31/2020 RESEARCH CONSULTING 7504.00

PROSPECT STRATEGIC COMMUNICATIONS 531 MAIN ST SUITE 330
EL SEGUNDO, California 90245

07/31/2020 RESEARCH CONSULTING/PRINTING 7683.45

RED FOG 1209 ORANGE ST
WILMINGTON, Delaware 19801

09/28/2020 LIST RENTAL 2952.60

RED FOG 1209 ORANGE ST
WILMINGTON, Delaware 19801

09/30/2020 LIST RENTAL 357.00

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

07/06/2020 LIST RENTAL 340.90

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

07/27/2020 LIST RENTAL 4323.90

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

07/31/2020 LIST RENTAL 11140.17

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

08/10/2020 LIST RENTAL 1054.90

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

08/24/2020 LIST RENTAL 6077.60

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

08/31/2020 LIST RENTAL 769.30

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

09/07/2020 LIST RENTAL 425.36

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

09/21/2020 LIST RENTAL 7628.09

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

09/28/2020 LIST RENTAL 1482.36

RIGHT COUNTRY LISTS 115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

09/30/2020 LIST RENTAL 3742.68

RIGHT WAY MARKETING LLC PO BOX 3071
BLOUNTVILLE, Tennessee 37617

07/10/2020 FUNDRAISING PHONE CALLS 45631.13

RIGHT WAY MARKETING LLC PO BOX 3071
BLOUNTVILLE, Tennessee 37617

09/09/2020 FUNDRAISING PHONE CALLS 45232.38

STRATEGIC PERCEPTION INC 6158 MULLHOLLAND HWY
HOLLYWOOD, California 90068

07/01/2020 MEDIA CONSULTING 10000.00

STRATEGIC PERCEPTION INC 6158 MULLHOLLAND HWY
HOLLYWOOD, California 90068

07/15/2020 MEDIA CONSULTING 5000.00

STRATEGIC PERCEPTION INC 6158 MULLHOLLAND HWY
HOLLYWOOD, California 90068

07/27/2020 MEDIA PRODUCTION 110000.00

STRATEGIC PERCEPTION INC 6158 MULLHOLLAND HWY
HOLLYWOOD, California 90068

08/05/2020 MEDIA PRODUCTION 64670.51

STRATEGIC PERCEPTION INC 6158 MULLHOLLAND HWY
HOLLYWOOD, California 90068

08/14/2020 MEDIA PRODUCTION 20942.30

STRATEGIC PERCEPTION INC 6158 MULLHOLLAND HWY
HOLLYWOOD, California 90068

08/26/2020 MEDIA PRODUCTION 29412.25

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

07/10/2020 CREDIT CARD MERCHANT FEE 617.97

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

07/17/2020 CREDIT CARD MERCHANT FEE 262.28

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

07/24/2020 CREDIT CARD MERCHANT FEE 761.19

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

07/31/2020 CREDIT CARD MERCHANT FEE 1019.81

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

08/14/2020 CREDIT CARD MERCHANT FEE 808.49

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

08/21/2020 CREDIT CARD MERCHANT FEE 727.72

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

08/31/2020 CREDIT CARD MERCHANT FEE 1697.94

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

09/10/2020 CREDIT CARD MERCHANT FEE 1194.86

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

09/17/2020 CREDIT CARD MERCHANT FEE 947.26

STRIPE 185 BERRY ST SUITE 550
SAN FRANCISCO, California 94107

09/25/2020 CREDIT CARD MERCHANT FEE 481.43

TARGETPOINT CONSULTING INC 66 CANAL CENTER PLAZA #555
ALEXANDRIA, Virginia 22314

08/19/2020 SURVEY RESEARCH 2000.00

THOMAS GRAPHICS PO BOX 142226
AUSTIN, Texas 78714

07/09/2020 PRINTING 16340.34

THOMAS GRAPHICS PO BOX 142226
AUSTIN, Texas 78714

07/31/2020 PRINTING 4374.99

THOMAS GRAPHICS PO BOX 142226
AUSTIN, Texas 78714

08/28/2020 PRINTING 5001.15

THOMAS GRAPHICS PO BOX 142226
AUSTIN, Texas 78714

08/31/2020 PRINTING 127123.39

THOMAS GRAPHICS PO BOX 142226
AUSTIN, Texas 78714

08/31/2020 PRINTING 481.71

THOMAS GRAPHICS PO BOX 142226
AUSTIN, Texas 78714

09/25/2020 PRINTING 2148.76

TREVINO PR 7500 CALLAGHAN RD STE 147
SAN ANTONIO, Texas 78229

09/11/2020 COMMUNICATIONS CONSULTING 4000.00

UNISOURCE DIRECT LLC PO BOX 82
WATERTOWN, Wisconsin 53094

08/21/2020 PRINTING/POSTAGE 173687.50

UNISOURCE DIRECT LLC PO BOX 82
WATERTOWN, Wisconsin 53094

07/02/2020 PRINTING/POSTAGE 178529.21

UNISOURCE DIRECT LLC PO BOX 82
WATERTOWN, Wisconsin 53094

07/23/2020 PRINTING/POSTAGE 194296.14

USPS 8225 CROSS PARK DR
AUSTIN, Texas 78710

08/03/2020 POSTAGE 5000.00

USPS 8225 CROSS PARK DR
AUSTIN, Texas 78710

08/03/2020 POSTAGE 5000.00

USPS 8225 CROSS PARK DR
AUSTIN, Texas 78710

08/31/2020 POSTAGE 5000.00

USPS 8225 CROSS PARK DR
AUSTIN, Texas 78710

09/15/2020 POSTAGE 5000.00

USPS 8225 CROSS PARK DR
AUSTIN, Texas 78710

09/28/2020 POSTAGE 5000.00

VANDENBERG & ASSOCIATES INC 3927 ELM AVE
LONG BEACH, California 90807

07/16/2020 FINANCE CONSULTING 1400.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

07/06/2020 CREDIT CARD MERCHANT FEE 13640.90

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

07/13/2020 CREDIT CARD MERCHANT FEE 7353.34

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

07/20/2020 CREDIT CARD MERCHANT FEE 10190.09

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

07/27/2020 CREDIT CARD MERCHANT FEE 10338.79

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

07/31/2020 CREDIT CARD MERCHANT FEE 16468.61

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

08/10/2020 CREDIT CARD MERCHANT FEE 14081.48

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

08/17/2020 CREDIT CARD MERCHANT FEE 11855.42

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

08/24/2020 CREDIT CARD MERCHANT FEE 12929.55

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

08/31/2020 CREDIT CARD MERCHANT FEE 7008.31

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

09/08/2020 CREDIT CARD MERCHANT FEE 8261.69

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

09/15/2020 CREDIT CARD MERCHANT FEE 9523.74

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

09/21/2020 CREDIT CARD MERCHANT FEE 12203.01

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

09/28/2020 CREDIT CARD MERCHANT FEE 14256.82

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

09/30/2020 CREDIT CARD MERCHANT FEE 17278.32




Total Disbursement Amount (Non-Memo) 13667294.62
Total Memo Amount 9687.73
Number of Transactions (Non-Memo) 221
Number of Transactions (Memo) 19

Generated Tue Dec 7 13:39:38 2021