SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: COMMITTEE TO ELECT ALAN GRAYSON

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
3 Gen Corp	544 Empire Blvd Brooklyn, New York 112253132	07/24/2015	Printing Expense	22100.11
423 Building Fund	423 New Jersey Ave, SE Washington, DC 200034034	09/04/2015	Room Rental	500.00
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/09/2015	Credit Card Processing Fee	668.20
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/12/2015	Credit Card Processing fee	467.50
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/15/2015	Credit Card Processing Fee	285.20
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/22/2015	Credit Card Processing Fee	237.57
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/26/2015	Credit Card Processing Fee	220.92
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/29/2015	Credit Card Processing Fee	299.57
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	07/31/2015	Credit Card Processing Fee	3751.66
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	08/31/2015	Credit Card Processing Fee	5112.29
ActBlue Technical Services	14 Arrow Street Cambridge, Massachusetts 021385106	09/30/2015	Credit Card Processing Fee	5056.36
Action Mail Services, Inc.	1904 Premier Row Orlando, Florida 328096206	09/01/2015	Printing & Mailing	33060.63
Akerman LLP	PO Box 4906 Orlando, Florida 328024906	07/06/2015	Legal Services	3270.00
Akerman LLP	PO Box 4906 Orlando, Florida 328024906	07/13/2015	Legal Services	8398.00
Akerman LLP	PO Box 4906 Orlando, Florida 328024906	07/17/2015	Legal Services	981.00
Akerman LLP	PO Box 4906 Orlando, Florida 328024906	08/10/2015	Legal Services	2289.00
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/06/2015	Credit Card Processing Fee	0.16
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/07/2015	Credit Card Processing Fee	7.95
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/08/2015	CREDIT CARD PAYMENT: SEE BELOW	18631.37
Pierry Interactive	1791 Broadway Street Suite 203 Redwood City, California 940632487	07/08/2015	Digital Marketing Expense	3631.37	MEMO
John Hlinko	247 W 87th Street # 9A New York, New York 100242847	07/08/2015	Advertising Expense	15000.00	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/13/2015	Credit Card Processing Fee	51.38
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/23/2015	Credit Card Interest Expense	312.29
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/27/2015	CREDIT CARD PAYMENT: SEE BELOW	15000.00
Revolution Messaging	1730 Rhode Island Ave, NW Ste 310 Washington, DC 200363101	07/27/2015	Advertising Expense	15000.00	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/29/2015	CREDIT CARD PAYMENT: SEE BELOW	892.46
Rackspace	524 Van Buren Street Herndon, Virginia 201705106	07/29/2015	Cloud Hosting	280.70	MEMO
www.directinc.com	260 Centre Street Suite 2 Holbrook, Massachusetts 023431074	07/29/2015	Advertising	611.76	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	07/29/2015	CREDIT CARD PAYMENT: SEE BELOW	868.97
www.directinc.com	260 Centre Street Suite 2 Holbrook, Massachusetts 023431074	07/29/2015	Domain Registration	588.27	MEMO
Rackspace	524 Van Buren Street Herndon, Virginia 201705106	07/29/2015	Cloud Hosting	280.70	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	08/04/2015	CREDIT CARD PAYMENT: SEE BELOW	33323.66
Amazon.com	1516 2nd Avenue Seattle, Washington 981011543	07/07/2015	Computer Equipment	129.99	MEMO
Revolution Messaging	1730 Rhode Island Ave, NW Ste 310 Washington, DC 200363101	08/04/2015	Advertising Expense	1000.00	MEMO
Charlie Palmer Steakhouse	101 Constitution Ave NW Washington, DC 200012133	08/04/2015	Meals	585.39	MEMO
John Hlinko	247 W 87th Street # 9A New York, New York 100242847	08/04/2015	Advertising Expense	15000.00	MEMO
American Airlines	PO Box 619616 Dfw Airport, Texas 752619616	08/04/2015	Airfare Expense	246.10	MEMO
JetBlue Airways Corporation	PO Box 17435 Salt Lake Cty, Utah 841170435	08/04/2015	Airfare Expense	261.10	MEMO
Expedia, Inc.	333 108th Ave Bellevue, Washington 98004	08/04/2015	Airfare	2165.90	MEMO
Hotwire.com	333 Market Street Suite 100 San Francisco, California 941052146	08/04/2015	Lodging	271.82	MEMO
Yahoo	701 First Avenue Sunnyvale, California 940891019	08/04/2015	Advertising Expense	40.94	MEMO
US Airways	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	08/04/2015	Airfare	43.00	MEMO
Hotwire.com	333 Market Street Suite 100 San Francisco, California 941052146	08/04/2015	Lodging	126.30	MEMO
Hotwire.com	333 Market Street Suite 100 San Francisco, California 941052146	08/04/2015	Lodging	980.16	MEMO
Pierry Interactive	1791 Broadway Street Suite 203 Redwood City, California 940632487	08/04/2015	Digital Marketing Expense	6632.48	MEMO
AT&T Mobility	PO Box 536216 Atlanta, Georgia 303536216	08/04/2015	Telephone Expense	332.22	MEMO
Office Depot	2112 E Colonial Drive Orlando, Florida 328034835	08/04/2015	Printer Ink & Paper	153.31	MEMO
American Airlines	PO Box 619616 Dfw Airport, Texas 752619616	08/04/2015	Airfare Expense	517.20	MEMO
Pierry Interactive	1791 Broadway Street Suite 203 Redwood City, California 940632487	08/04/2015	Digital Marketing Expense	4431.68	MEMO
Expedia, Inc.	333 108th Ave Bellevue, Washington 98004	08/04/2015	Airfare	276.10	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	08/05/2015	Credit Card Processing Fee	160.12
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	08/25/2015	CREDIT CARD PAYMENT: SEE BELOW	20000.00
Revolution Messaging	1730 Rhode Island Ave, NW Ste 310 Washington, DC 200363101	08/25/2015	Advertising Expense	20000.00	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	08/26/2015	CREDIT CARD PAYMENT: SEE BELOW	8401.18
Pierry Interactive	1791 Broadway Street Suite 203 Redwood City, California 940632487	08/26/2015	Digital Marketing Expense	8401.18	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	09/02/2015	CREDIT CARD PAYMENT: SEE BELOW	40000.00
Revolution Messaging	1730 Rhode Island Ave, NW Ste 310 Washington, DC 200363101	09/02/2015	Advertising Expense	40000.00	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	09/05/2015	Credit Card Interest Expense	1176.33
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	09/05/2015	CREDIT CARD PAYMENT: SEE BELOW	357.05
www.directinc.com	260 Centre Street Suite 2 Holbrook, Massachusetts 023431074	09/05/2015	Domain Registration	80.72	MEMO
Rackspace	524 Van Buren Street Herndon, Virginia 201705106	09/08/2015	Computer Data Backup Expense	276.33	MEMO
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	09/05/2015	CREDIT CARD: SEE BELOW	506.62
American Express	PO Box 360002 Ft Lauderdale, Florida 333360002	09/11/2015	Credit Card Processing Fee	105.84
AT&T Mobility	PO Box 536216 Atlanta, Georgia 303536216	08/20/2015	Telephone Expense	261.24
AT&T Mobility	PO Box 536216 Atlanta, Georgia 303536216	09/23/2015	Telephone Expense	261.24
Audience Partners, LLC.	414 Commerce Drive Suite 100 Fort Washington, Pennsylvania 190342620	07/20/2015	Online Advertising	25000.00
Authnet Gateway	808 E Utah Valley Drive American Fork, Utah 840039707	07/02/2015	Credit Card Processing Fee	50.90
Authnet Gateway	808 E Utah Valley Drive American Fork, Utah 840039707	09/02/2015	Credit Card Processing Fee	49.75
Authnet Gateway	808 E Utah Valley Drive American Fork, Utah 840039707	09/02/2015	Credit Card Processing Fee	72.90
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	12/12/2014	Transfer of Excessive Funds	14344.89	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	12/18/2014	Transfer of Excess Funds	147.00	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	01/05/2015	Transfer of Excess Funds	61.11	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	02/05/2015	Transfer of Excess Funds	15.97	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	03/31/2015	Transfer of Excess Funds	26.99	MEMO
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	07/01/2015	DEBT PAYEMENT: SEE BELOW	26.99
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	07/01/2015	DEBT PAYMENT: SEE BELOW	15.97
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	07/08/2015	Credit Card Interest Expense	186.23
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	07/08/2015	Transfer of Excessive Funds	140.77
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	08/04/2015	Credit Card Interest Expense	179.31
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	08/04/2015	Transfer of Excessive Funds	139.69
Bank of America Credit Card	PO Box 15019 Wilmington, Delaware 198505019	09/10/2015	Credit Card Interest Expense	182.72
Bankcard USA Merchant Fees	280 Fore Street Portland, Maine 041014177	07/03/2015	Credit Card Processing Fee	407.21
Bankcard USA Merchant Fees	280 Fore Street Portland, Maine 041014177	08/03/2015	Credit Card Processing Fee	769.90
Bankcard USA Merchant Fees	280 Fore Street Portland, Maine 041014177	09/02/2015	Credit Card Processing Fee	616.12
BKCD Processing/PowerPay	280 Fore Street Portland, Maine 041014177	07/02/2015	Credit Card Processing Fee	40.13
BKCD Processing/PowerPay	280 Fore Street Portland, Maine 041014177	07/14/2015	Credit Card Processing Fee	81.07
BKCD Processing/PowerPay	280 Fore Street Portland, Maine 041014177	09/02/2015	Credit Card Processing Fee	38.63
Buzzmaker, LLC	322 Shepherd Street NW Washington, DC 200114812	07/06/2015	eCampaign Management, Design and Support	5050.00
Buzzmaker, LLC	322 Shepherd Street NW Washington, DC 200114812	07/13/2015	eCampaign Management, Design and Support	5000.00
Buzzmaker, LLC	322 Shepherd Street NW Washington, DC 200114812	07/17/2015	eCampaign Management, Design and Support	5525.00
Buzzmaker, LLC	322 Shepherd Street NW Washington, DC 200114812	08/05/2015	eCampaign Management, Design and Support	6001.24
Steven Calhoun	2436 Silver Chase Drive Orlando, Florida 328084366	07/29/2015	Canvassing Expense	1051.20
Ceterus Inc.	PO Box 19366 Kalamazoo, Michigan 490190366	07/01/2015	Payroll Service Fee	50.00
Ceterus Inc.	PO Box 19366 Kalamazoo, Michigan 490190366	08/01/2015	Payroll Service Fee	50.00
Ceterus Inc.	PO Box 19366 Kalamazoo, Michigan 490190366	09/02/2015	Payroll Service Fee	50.00
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	11/27/2014	Online Advertising Expense	975.49	MEMO
Control Point Group, LLC	458 New Jersey Avenue SE Washington, DC 200034008	11/27/2014	Online Advertising Expense	19337.58	MEMO
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	11/27/2014	Online Advertising Expense	956.81	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	11/27/2014	Transfer of Excessive Funds Expense	35000.00	MEMO
Twitter.com	1355 Market Street San Francisco, California 941031307	11/27/2014	Online Advertising Expense	579.17	MEMO
Rackspace	524 Van Buren Street Herndon, Virginia 201705106	11/27/2014	Cloud Hosting Expense	275.64	MEMO
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	11/27/2014	Online Advertising Expense	451.36	MEMO
Printmeisters	10732 William Tell Drive Orlando, Florida 328218764	11/27/2014	Printing Expense	11678.76	MEMO
Rene'S Productions	1310 N Chickasaw Trail Orlando, Florida 328255233	11/27/2014	Television/Radio Production Expense	312.00	MEMO
Gravis Marketing, Inc.	910 Belle Avenue Suite 1042 Winter Springs, Florida 327082968	11/27/2014	Marketing Materials Expense	3474.00	MEMO
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	01/13/2015	Advertising	777.77	MEMO
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	07/14/2015	Credit Card Interest Expense	64.60
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	07/15/2015	Credit Card Interest Expense	858.44
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	07/15/2015	Transfer of Excessive Funds	723.56
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	07/29/2015	Credit Card Interest Expense	158.00
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	08/26/2015	Credit Card Interest Expense	84.67
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	08/26/2015	Credit Card Interest Expense	869.15
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	08/26/2015	CREDIT CARD PAYMENT: SEE BELOW	715.85
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	08/26/2015	CREDIT CARD PAYMENT: SEE BELOW	74.33
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	09/14/2015	Credit Card Interest Expense	870.77
Chase Card Services	PO Box 94014 Palatine, Illinois 600944014	09/14/2015	CREDIT CARD PAYMENT: SEE BELOW	718.23
United Airlines	PO Box 66100 Chicago, Illinois 606660100	09/14/2015	Airfare	718.23	MEMO
Printmeisters	10732 William Tell Drive Orlando, Florida 328218764	11/16/2014	Printing Expense	4510.72	MEMO
Pierry Interactive	1791 Broadway Street Suite 203 Redwood City, California 940632487	11/16/2014	Digital Marketing Expense	3906.27	MEMO
Campaign Comm Solutions	1415 L Street Suite 430 Sacramento, California 958143963	11/16/2014	Advertising Expense	5000.00	MEMO
Campaign Comm Solutions	1415 L Street Suite 430 Sacramento, California 958143963	11/16/2014	Advertising Expense	12324.72	MEMO
Printmeisters	10732 William Tell Drive Orlando, Florida 328218764	11/16/2014	Printing Expense	4000.00	MEMO
Rene'S Productions	1310 N Chickasaw Trail Orlando, Florida 328255233	11/16/2014	Parade Sponsorship Expense	3292.00	MEMO
Kissimmee Chamber of Commerce	1425 E Vine Street Kissimmee, Florida 347443621	11/16/2014	Donation Expense	350.00	MEMO
Advocacy Data	1001 Connecticut Avenue NW Washington, DC 200365504	11/16/2014	Email Advertising Expense	1132.20	MEMO
Printmeisters	10732 William Tell Drive Orlando, Florida 328218764	11/16/2014	Printing Expense	4096.91	MEMO
Puerto Rican Chamber of Commerce	3550 Biscayne Boulevard Miami, Florida 331373841	11/16/2014	Donation Expense	500.00	MEMO
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	11/16/2014	Online Advertising Expense	1112.35	MEMO
Visa Prepaid	6220 Stoneridge Mall Road Pleasanton, California 945883260	11/16/2014	Canvassers Prepaid Gas Cards	1105.44	MEMO
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	02/26/2015	Advertising	210.53	MEMO
Facebook Advertising	156 University Avenue Palo Alto, California 943011688	03/31/2015	Advertising	267.55	MEMO
Citi Bank	PO Box 6062 Sioux Falls, South Dakota 571176062	07/29/2015	CREDIT CARD PAYMENT: SEE BELOW	129.20
Citi Bank	PO Box 6062 Sioux Falls, South Dakota 571176062	08/26/2015	CREDIT CARD PAYMENT: SEE BELOW	114.48
Citibank	PO Box 183173 Columbus, Ohio 432183173	07/29/2015	Credit Card Interest Expense	561.15
Citibank	PO Box 183173 Columbus, Ohio 432183173	08/26/2015	Credit Card Interest Expense	537.66
Citibank	PO Box 183173 Columbus, Ohio 432183173	08/26/2015	CREDIT CARD PAYMENT: SEE BELOW	299.52
Fedex	3875 Airways Module H3 Department 4634 Memphis, Tennessee 381165070	08/26/2015	Postage Expense	299.52	MEMO
Complete Campaigns	3635 Ruffin Road Floor 3 San Diego, California 921231880	07/02/2015	FEC Accounting Software Expense	575.00
Complete Campaigns	3635 Ruffin Road Floor 3 San Diego, California 921231880	08/03/2015	FEC Accounting Software Expense	575.00
Complete Campaigns	3635 Ruffin Road Floor 3 San Diego, California 921231880	09/01/2015	FEC Accounting Software Expense	575.00
Control Point Group, LLC	458 New Jersey Avenue SE Washington, DC 200034008	08/31/2015	Telephone Advertising Expense	775.00
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	07/30/2015	Payroll Processing Fee	65.65
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	07/30/2015	Employer Tax Expense	11367.69
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	07/30/2015	Salary/Payroll	25736.13
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	07/30/2015	Employer Payroll Expense	2736.13	MEMO
Doug Dodson	6429 Conroy WIndymere Rd Apt 1202 Orlando, Florida 32835	07/30/2015	Salary/Payroll	10000.00	MEMO
David Keith	349 Agnes Street Orlando, Florida 328013855	07/30/2015	Payroll/Salary	6000.00	MEMO
Kevin Franck	156 Porter Street Apt 251 Boston, Massachusetts 021282137	07/30/2015	Salary/Payroll	7000.00	MEMO
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	08/31/2015	Employer Tax Expense	12698.82
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	08/31/2015	Payroll Processing Fee	61.65
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	08/31/2015	Payroll/Salary	25237.09
David Keith	349 Agnes Street Orlando, Florida 328013855	08/31/2015	Payroll/Salary	6000.00	MEMO
Kevin Franck	156 Porter Street Apt 251 Boston, Massachusetts 021282137	08/31/2015	Salary/Payroll	7000.00	MEMO
Doug Dodson	6429 Conroy WIndymere Rd Apt 1202 Orlando, Florida 32835	08/31/2015	Salary/Payroll	10000.00	MEMO
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	08/31/2015	Employer Payroll Expense	2237.09	MEMO
Custom Payroll Services, Inc.	20 W Aylesbury Road Suite 2 Timonium, Maryland 210934144	09/30/2015	Payroll Service Fee	75.55
Doug Dodson	6429 Conroy WIndymere Rd Apt 1202 Orlando, Florida 32835	07/13/2015	REIMBURSEMENTS: SEE BELOW	1611.20
Doug Dodson	6429 Conroy WIndymere Rd Apt 1202 Orlando, Florida 32835	07/13/2015	Rent Expense	1076.00	MEMO
Best Buy	4601 E Colonial Drive Orlando, Florida 328034303	07/13/2015	Computer Equipment	484.55	MEMO
Doug Dodson	6429 Conroy WIndymere Rd Apt 1202 Orlando, Florida 32835	08/10/2015	Rent Expense	1076.00
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	07/03/2015	PAYMENT: SEE BELOW	3003.92
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	07/03/2015	Year End Tax Form Printing	3000.00	MEMO
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	07/20/2015	FEC Accounting Services	1000.00
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	08/26/2015	PAYMENT: SEE BELOW	4242.45
Fedex	3875 Airways Module H3 Department 4634 Memphis, Tennessee 381165070	08/26/2015	Postage Expense	242.45	MEMO
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	08/26/2015	FEC Accounting Services	4000.00	MEMO
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	09/04/2015	PAYMENT: SEE BELOW	4134.41
Fedex	3875 Airways Module H3 Department 4634 Memphis, Tennessee 381165070	09/04/2015	Postage Expense	134.41	MEMO
FEC Compliance, Inc.	5062 South 108th # 285 Omaha, Nebraska 681372314	09/04/2015	FEC Accounting Services	4000.00	MEMO
Kevin Franck	156 Porter Street Apt 251 Boston, Massachusetts 021282137	07/01/2015	Payroll/Salary Expense	2000.00
Teresa Gardiner-Grove	301 Mission St. 50C San Francisco, California 941052243	08/25/2015	Event Management	425.00
David Gish	3978 Howe St. Oakland, California 94611	08/26/2015	Catering Expense	1500.00
Grand Central Consulting LLC	PO Box 445 Harrison, New York 105280445	07/20/2015	Research Consulting Expense	7000.00
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	07/06/2015	Telephone Fundraising Commission	1107.60
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	07/13/2015	Telephone Fundraising Commission	882.18
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	07/17/2015	Telephone Fundraising Commission	2950.19
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	07/24/2015	Telephone Fundraising Commission	1912.94
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	08/26/2015	Telephone Fundraising Commission	5000.00
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	08/31/2015	Telephone Fundraising Commission	7869.03
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	09/08/2015	Telephone Fundraising Commission	6491.98
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	09/16/2015	Telephone Fundraising Commission	4096.69
Hudson Bay Co. Of Illinois	11032 Vera Cruz Avenue N Champlin, Minnesota 553163549	09/21/2015	Telephone Fundraising Commission	3132.92
David Keith	349 Agnes Street Orlando, Florida 328013855	08/17/2015	REIMBURSEMENTS: SEE BELOW	774.69
ABM	1150 South Olive St. Ste 1900 Los Angeles, California 900152479	08/17/2015	Parking	231.82	MEMO
Advantage Car Rental	1288 Bayshore Highway Burlingame, California 940101805	08/17/2015	Car Rental Expense	501.32	MEMO
Kieloch Consulting, Inc.	228 2nd Street, SE Washington, DC 20003	07/13/2015	Fundraising Consulting Expense	4000.00
Kieloch Consulting, Inc.	228 2nd Street, SE Washington, DC 20003	07/17/2015	Fundraising Consulting Expense	4000.00
Kieloch Consulting, Inc.	228 2nd Street, SE Washington, DC 20003	08/31/2015	Fundraising Consulting Expense	4000.00
L2	2500 116th Ave NE Bellevue, Washington 980041435	07/31/2015	Voter File	15000.00
Left Angle Media	2725 Berkeley Ave Lakeland, Florida 338033216	07/13/2015	Digital Media Advertising	3056.10
Scott Mayers	745 Milwood Avenue Venice, California 902913828	09/09/2015	Venue Staff Expense	500.00
Official Puero Rican Parade	123 South Lake Street Lake Mary, Florida 327463650	08/31/2015	Parade Entry Fee	400.00
Progressive Communications	1001 Sand Pond Road Lake Mary, Florida 327463354	07/04/2015	Polling Expense	12500.00
Progressive Communications	1001 Sand Pond Road Lake Mary, Florida 327463354	08/11/2015	Polling Expense	7000.00
Public Policy Polling	3020 Highwoods Boulevard Raleigh, North Carolina 276041005	07/24/2015	Voter Polling	1666.00
Scott Randolph	1400 Mount Vernon Street Orlando, Florida 328035420	08/27/2015	Storage Expense	550.25
Snyder Political Solutions	6228 Eaton Street West Palm Bch, Florida 334116420	09/15/2015	Donor Research	714.10
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	07/10/2015	Bank Service Fee	30.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	07/13/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	07/16/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	07/23/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/04/2015	Bank Service Fee	120.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/18/2015	Bank Service Fee	75.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/20/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/24/2015	Bank Service Fee	20.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/26/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/28/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	08/31/2015	Bank Service Charge	20.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/08/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/10/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/18/2015	Bank Service Fee	66.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/21/2015	Bank Service Fee	5.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/21/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/23/2015	Bank Service Fee	15.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/24/2015	Bank Service Fee	6.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/28/2015	Bank Service Fee	45.00
SunTrust Bank	PO Box 622227 Orlando, Florida 328622227	09/30/2015	Bank Service Fee	20.00
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	11/29/2014	Transfer of Excessive Funds	8730.63	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	01/01/2015	Transfer of Excessive Funds	89.37	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	02/01/2015	Transfer of Excessive Funds	88.22	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	02/27/2015	Transfer of Excessive Funds	87.13	MEMO
Democratic Congressional Campaign Commi	430 S Capitol Street SE Floor 2 Washington, DC 200034024	03/31/2015	Political Contribution	86.18	MEMO
Suntrust Visa	1601 S Orange Avenue Orlando, Florida 328062920	08/26/2015	Transfer of Excessive Funds	8469.10
Varda Bar Kar	1031 1/2 19th St. Santa Monica, California 904034402	07/01/2015	Video Production	7500.00
Varda Bar Kar	1031 1/2 19th St. Santa Monica, California 904034402	07/10/2015	Video Production	3500.00
Varda Bar Kar	1031 1/2 19th St. Santa Monica, California 904034402	08/06/2015	Video Production	2500.00

Total Disbursement Amount (Non-Memo)	498437.54
Total Memo Amount	342311
Number of Transactions (Non-Memo)	142
Number of Transactions (Memo)	84

Generated Thu Jan 16 16:47:41 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: COMMITTEE TO ELECT ALAN GRAYSON

ITEMIZED DISBURSEMENTS
Line #: 17