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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: COMMITTEE TO ELECT ALAN GRAYSON

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text 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 Tue Jun 18 14:55:49 2024