SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: LAMBORN FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	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 06:00:28 2023

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: LAMBORN FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers