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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: LAMBORN FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AT&T PO Box 277019
Atlanta, Georgia 30384

07/23/2018 Telephone 322.68

AT&T PO Box 277019
Atlanta, Georgia 30384

08/22/2018 Telephone 372.28

AT&T PO Box 277019
Atlanta, Georgia 30384

09/24/2018 Telephone 446.68

Authnet Gateway Billing PO Box 8999
San Francisco, California 94128

07/03/2018 Merchant Fees 36.00

Authnet Gateway Billing PO Box 8999
San Francisco, California 94128

08/02/2018 Merchant Fees 31.15

Authnet Gateway Billing PO Box 8999
San Francisco, California 94128

09/04/2018 Merchant Fees 30.00

Breakthrough Graphics 3440 Bethel Ct.
Colorado Springs, Colorado 80920

07/05/2018 Web Services 918.75

Breakthrough Graphics 3440 Bethel Ct.
Colorado Springs, Colorado 80920

07/26/2018 Web Services 375.00

Breakthrough Graphics 3440 Bethel Ct.
Colorado Springs, Colorado 80920

08/30/2018 Web Services 375.00

Capitol Hill Club 300 First Street SE
Washington, DC 20003

07/15/2018 Catering 1274.44

Capitol Hill Club 300 First Street SE
Washington, DC 20003

08/23/2018 Catering 978.39

High Cotton Consulting 503 Capitol Court NE
Washington, DC 20000

07/05/2018 Fundraising Consulting 11219.46

High Cotton Consulting 503 Capitol Court NE
Washington, DC 20000

08/23/2018 Fundraising Consulting 9081.92

Huckaby Davis Lisker 228 S Washington Street Suite 115
Alexandria, Virginia 22314

09/10/2018 Compliance Consulting 2205.70

DOUGLAS LAMBORN PO BOX 64107
COLORADO SPRINGS, Colorado 80962

07/09/2018 Mileage 101.75

DOUGLAS LAMBORN PO BOX 64107
COLORADO SPRINGS, Colorado 80962

08/22/2018 Mileage 946.55

Jean Lamborn 2190 Mulligan Dr
Colorado Springs, Colorado 80920

07/26/2018 Mileage 200.00

Jean Lamborn 2190 Mulligan Dr
Colorado Springs, Colorado 80920

09/10/2018 Travel-no itemization required 20.00

Merchant Account Processing P.O. Box 801808
Santa Clarita, California 91380

07/02/2018 Merchant Fees 388.45

Merchant Account Processing P.O. Box 801808
Santa Clarita, California 91380

08/02/2018 Merchant Fees 182.10

Merchant Account Processing P.O. Box 801808
Santa Clarita, California 91380

09/04/2018 Merchant Fees 77.99

Wanda Protrowska 355 Millstream Terr
Colorado Springs, Colorado 80905

09/14/2018 Computer Consulting 95.00

Triple Star Services LLC PO Box 63452
Colorado Springs, Colorado 80962

07/26/2018 Accounting/Campaign Management 3655.00

Triple Star Services LLC PO Box 63452
Colorado Springs, Colorado 80962

07/26/2018 Accouting/Campaign Management 1720.00

Triple Star Services LLC PO Box 63452
Colorado Springs, Colorado 80962

07/26/2018 Accounting/Campaign Management 1591.00

Triple Star Services LLC PO Box 63452
Colorado Springs, Colorado 80962

07/29/2018 Accounting/Campaign Management 3096.00

Triple Star Services LLC PO Box 63452
Colorado Springs, Colorado 80962

07/29/2018 Accounting/Campaign Management 3827.00

Triple Star Services LLC PO Box 63452
Colorado Springs, Colorado 80962

09/10/2018 Accounting/Campaign Management 1892.00

VISA P.O. Box 2557
Omaha, Nebraska 68103

07/15/2018 Credit Card Payment-See Memos 2453.22

Frontier Airlines 7770 Milton E Proby Pkwy
Colorado Springs, Colorado 80909

07/15/2018 Travel 790.31
MEMO
Best Buy 7675 N Academy Blvd
Colorado Springs, Colorado 80920

07/15/2018 Office Supplies 151.53
MEMO
Walmart 715 S Academy Blvd
Colorado Springs, Colorado 80910

07/15/2018 Office Supplies 145.97
MEMO
House Gift Shop Longworth House Office Bldg. Independence & New Jersey Ave., SE
Washington, DC 20515

07/15/2018 Donor Gifts 226.00
MEMO
United Airlines 22060 East Belleview Place
Aurora, Colorado 80015

07/15/2018 Travel 573.20
MEMO
VISA P.O. Box 2557
Omaha, Nebraska 68103

08/22/2018 Credit Card Payment-See memos 1020.82

Frontier Airlines 7770 Milton E Proby Pkwy
Colorado Springs, Colorado 80909

08/22/2018 Travel 603.35
MEMO
AT&T PO Box 277019
Atlanta, Georgia 30384

08/22/2018 Equipment Purchase 48.71
MEMO
Walmart 715 S Academy Blvd
Colorado Springs, Colorado 80910

08/22/2018 Office Supplies 21.04
MEMO
clearme.com 650 5th Ave.
New York, New York 10019

08/22/2018 Travel 179.00
MEMO
DC Taxi 1842 Lamont St., NW
Washington, DC 20010

08/22/2018 Travel 25.85
MEMO
VISA P.O. Box 2557
Omaha, Nebraska 68103

09/10/2018 Credit Card Payment-See Memos 435.39

Holiday Inn Express 2806 Wolfin Ave.
Amarillo, Texas 79118

09/10/2018 Travel 214.93
MEMO



Total Disbursement Amount (Non-Memo) 49369.72
Total Memo Amount 2979.89
Number of Transactions (Non-Memo) 31
Number of Transactions (Memo) 11

Generated Wed Feb 8 06:51:17 2023