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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: DUNCAN D. HUNTER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
JIM FRANKEY 8025 PROSPECT WAY
LA MESA, California 919416426
10/08/2015 REIMBURSEMENT 767.57

JIM FRANKEY 8025 PROSPECT WAY
LA MESA, California 919416426
09/01/2015 MILEAGE REIMBURSEMENT 175.09
MEMO
VONS 618 MICHILLINDA AVE
ARCADIA, California 91007
09/01/2015 FOOD/BEVERAGES 592.48
MEMO
MARGARET HUNTER P.O. BOX 877
LA MESA, California 919440877
10/29/2015 CAMPAIGN CONSULTING 3000.00

MARGARET HUNTER P.O. BOX 877
LA MESA, California 919440877
12/01/2015 CAMPAIGN CONSULTING 3000.00

A-1 SELF STORAGE 1370 N MAGNOLIA AVE
EL CAJON, California 920201620
10/06/2015 RENT 269.00

A-1 SELF STORAGE 1370 N MAGNOLIA AVE
EL CAJON, California 920201620
11/06/2015 RENT 269.00

A-1 SELF STORAGE 1370 N MAGNOLIA AVE
EL CAJON, California 920201620
12/07/2015 RENT 269.00

ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/01/2015 TRANSPORTATION 29.62

ALBERTSONS 250 E PARKCENTER BLVD
BOISE, Idaho 837063940
11/17/2015 FOOD/BEVERAGES 10.79

ALBERTSONS 250 E PARKCENTER BLVD
BOISE, Idaho 837063940
12/28/2015 FOOD/BEVERAGES 299.55

ALBERTSONS 250 E PARKCENTER BLVD
BOISE, Idaho 837063940
12/28/2015 FOOD/BEVERAGES 290.36

ALPINE MOUNTAIN EMPIRE CHAMBER OF COMME 2710 ALPINE BLVD_X000D_STE G
ALPINE, California 91901
12/31/2015 MEMBERSHIP 250.00

APPLE 1 INFINITE LOOP
CUPERTINO, California 950142083
11/23/2015 OFFICE SUPPLIES 252.18

APPLE 1 INFINITE LOOP
CUPERTINO, California 950142083
11/23/2015 OFFICE SUPPLIES 157.94

APPLE 1 INFINITE LOOP
CUPERTINO, California 950142083
11/23/2015 OFFICE SUPPLIES 115.54

APPLE 1 INFINITE LOOP
CUPERTINO, California 950142083
12/07/2015 OFFICE SUPPLIES 1267.32

AT&T 208 S AKARD ST
DALLAS, Texas 752024295
10/13/2015 PHONES 69.48

AT&T 208 S AKARD ST
DALLAS, Texas 752024295
11/09/2015 PHONES 507.20

AT&T 208 S AKARD ST
DALLAS, Texas 752024295
11/10/2015 PHONES 69.41

AT&T 208 S AKARD ST
DALLAS, Texas 752024295
12/03/2015 PHONES 572.77

AT&T 208 S AKARD ST
DALLAS, Texas 752024295
12/10/2015 PHONES 69.41

BEST BUY 7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645
12/28/2015 OFFICE SUPPLIES 414.92

BILL.COM 1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239
10/29/2015 ACCOUNTS PAYABLE SERVICES 71.73

BILL.COM 1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239
11/30/2015 ACCOUNTS PAYABLE SERVICES 52.07

BILL.COM 1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239
12/29/2015 ACCOUNTS PAYABLE SERVICES 60.30

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
10/26/2015 GAS 73.58

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
11/02/2015 GAS 58.14

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
11/16/2015 GAS 59.26

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
11/19/2015 GAS 58.30

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
12/07/2015 GAS 61.73

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
12/15/2015 GAS 57.89

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
10/05/2015 CC PROCESSING 262.05

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
10/05/2015 CC PROCESSING 13.20

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
10/19/2015 CC PROCESSING 24.75

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
10/19/2015 EMAIL SERVICES 99.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
10/21/2015 DATABASE SERVICES 798.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
10/26/2015 CC PROCESSING 127.65

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
11/05/2015 CC PROCESSING 6.58

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
11/09/2015 CC PROCESSING 6.62

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
11/17/2015 EMAIL SERVICES 99.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
11/24/2015 DATABASE SERVICES 798.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
12/03/2015 CC PROCESSING 1.08

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
12/07/2015 CC PROCESSING 50.97

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
12/14/2015 CC PROCESSING 10.25

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
12/17/2015 EMAIL SERVICES 99.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
12/22/2015 DATABASE SERVICES 798.00

COSTCO 999 LAKE DR.
ISSAQUAH, Washington 980278990
10/26/2015 FOOD/BEVERAGES 476.56

COSTCO 999 LAKE DR.
ISSAQUAH, Washington 980278990
11/06/2015 OFFICE SUPPLIES 525.12

COSTCO 999 LAKE DR.
ISSAQUAH, Washington 980278990
12/14/2015 OFFICE SUPPLIES 846.15

COSTCO 999 LAKE DR.
ISSAQUAH, Washington 980278990
12/21/2015 OFFICE SUPPLIES 898.11

COX COMMUNICATIONS 1400 LAKE HEARN DR.
ATLANTA, Georgia 30319
12/21/2015 UTILITIES 277.55

DENNY'S 203 E MAIN ST
SPARTANBURG, South Carolina 29319
12/31/2015 FOOD/BEVERAGES 20.34

ELECTION CFO LLC P.O. BOX 26141
ALEXANDRIA, Virginia 223136141
12/01/2015 COMPLIANCE CONSULTING 5487.23

EXPEDIA 333 108TH AVE NE
BELLVUE, Washington 98004
11/30/2015 TRAVEL 275.77

EXPEDIA 333 108TH AVE NE
BELLVUE, Washington 98004
11/30/2015 TRAVEL 190.92

FEDERAL EXPRESS 942 S SHADY GROVE RD
MEMPHIS, Tennessee 381204117
11/23/2015 SHIPPING 105.44

FEDERAL EXPRESS 942 S SHADY GROVE RD
MEMPHIS, Tennessee 381204117
12/21/2015 SHIPPING 34.50

FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
12/04/2015 CC PAYMENT 3225.26

ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/23/2015 TRAVEL 47.03
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/23/2015 TRAVEL 15.15
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/23/2015 TRAVEL 25.25
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/23/2015 TRAVEL 17.44
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/23/2015 TRAVEL 25.25
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/23/2015 TRAVEL 25.25
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/30/2015 TRAVEL 5.40
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/01/2015 TRAVEL 5.52
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/01/2015 TRAVEL 16.03
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/02/2015 TRAVEL 18.28
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/02/2015 TRAVEL 22.00
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/03/2015 TRAVEL 16.19
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/03/2015 TRAVEL 15.15
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
12/08/2015 TRAVEL 28.71
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 950142083
12/10/2015 OFFICE SUPPLIES 476.85
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 752024295
12/10/2015 PHONES 212.35
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
12/14/2015 FOOD/BEVERAGES 60.60
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
12/14/2015 FOOD/BEVERAGES 172.70
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
12/14/2015 FOOD/BEVERAGES 49.88
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003
12/18/2015 FOOD/BEVERAGES 1602.55
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/23/2015 PERSONAL EXPENSE - TO BE PAID BACK 43.65
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/24/2015 PERSONAL EXPENSE - TO BE PAID BACK 23.14
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/24/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/04/2015 PERSONAL EXPENSE - TO BE PAID BACK 9.07
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/04/2015 PERSONAL EXPENSE - TO BE PAID BACK 56.01
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/04/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/07/2015 PERSONAL EXPENSE - TO BE PAID BACK 76.90
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/07/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/08/2015 PERSONAL EXPENSE - TO BE PAID BACK 96.30
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/11/2015 PERSONAL EXPENSE - TO BE PAID BACK 48.82
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/14/2015 PERSONAL EXPENSE - TO BE PAID BACK 9.99
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/14/2015 PERSONAL EXPENSE - TO BE PAID BACK 7.82
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/14/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 10.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 9.99
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 23.26
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
12/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 REFUND - AIRLINE FEE -14.90
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 REFUND - AIRLINE FEE -14.90
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 REFUND - AIRLINE FEE -14.90
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 REFUND - AIRLINE FEE -14.90
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/23/2015 TRAVEL 16.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/23/2015 TRAVEL 16.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/23/2015 TRAVEL 6.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/07/2015 TRAVEL 15.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/08/2015 TRAVEL 15.96
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/09/2015 TRAVEL 7.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/10/2015 TRAVEL 11.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/10/2015 TRAVEL 11.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/14/2015 TRAVEL 11.97
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
12/15/2015 TRAVEL 15.99
MEMO
FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
11/23/2015 CC PAYMENT 8191.91

ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/12/2015 TRAVEL 134.13
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/18/2015 TRAVEL 15.24
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 752024295
11/10/2015 PHONES 464.97
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
11/06/2015 FOOD/BEVERAGES 351.89
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
11/06/2015 FOOD/BEVERAGES 72.15
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
11/06/2015 FOOD/BEVERAGES 201.46
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
11/19/2015 FOOD/BEVERAGES 109.26
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003
11/18/2015 FOOD/BEVERAGES 2396.86
MEMO
COX COMMUNICATIONS 1400 LAKE HEARN DR.
ATLANTA, Georgia 30319
11/19/2015 UTILITIES 341.07
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
11/06/2015 FOOD/BEVERAGES 46.05
MEMO
MOLLY MALONE'S 713 8TH ST SE
WASHINGTON, DC 200032802
11/05/2015 FOOD/BEVERAGES 158.17
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/06/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/06/2015 PERSONAL EXPENSE - TO BE PAID BACK 50.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/09/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/09/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 10.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 6.02
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 24.50
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 19.69
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/10/2015 PERSONAL EXPENSE - TO BE PAID BACK 21.03
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/12/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/13/2015 PERSONAL EXPENSE - TO BE PAID BACK 12.48
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/13/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 13.94
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/16/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 9.18
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 50.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 50.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/17/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/18/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
11/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 25.00
MEMO
SYCUAN GOLF & TENNIS RESORT 3007 DEHESA RD
EL CAJON, California 92019
11/16/2015 FOOD/BEVERAGES 36.94
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 403.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 1399.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 105.30
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 403.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 403.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 105.30
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 403.20
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/17/2015 TRAVEL 11.97
MEMO
FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
11/23/2015 CC PAYMENT 2341.52

BEST BUY 7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645
11/12/2015 OFFICE SUPPLIES 54.24
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
11/06/2015 GAS 30.00
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
11/09/2015 GAS 26.07
MEMO
CHRISTIAN UNIFIED SCHOOLS 2100 GREENFIELD DR
EL CAJON, California 92019
11/09/2015 DONATION FOR LOCAL ORGANIZATION FUNDRAIS 1000.00
MEMO
HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918
11/17/2015 EVENT VENUE 30.00
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
11/09/2015 FOOD/BEVERAGES 31.84
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
11/12/2015 FOOD/BEVERAGES 26.83
MEMO
MACY'S 7 W SEVENTH ST
CINCINNATI, Ohio 45202
11/16/2015 DONATIONS FOR GIFT BASKETS FOR LOCAL ORG 286.41
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
11/10/2015 GAS 44.77
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
11/12/2015 GAS 57.45
MEMO
STARBUCKS 2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134
11/13/2015 FOOD/BEVERAGES 13.65
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 554032542
11/09/2015 OFFICE SUPPLIES 102.94
MEMO
TRADE JOE'S 800 S SHAMROCK AVE
MONROVIA, California 91016
11/10/2015 FOOD/BEVERAGES 144.27
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
11/18/2015 POSTAGE 5.75
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
11/18/2015 POSTAGE 18.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
11/16/2015 OFFICE SUPPLIES 234.69
MEMO
FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
11/04/2015 CC PAYMENT 6411.96

ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/21/2015 TRAVEL 15.15
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/21/2015 TRAVEL 18.36
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/21/2015 TRAVEL 25.16
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/22/2015 TRAVEL 84.96
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/28/2015 TRAVEL 24.96
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/28/2015 TRAVEL 19.72
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/29/2015 TRAVEL 17.40
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
10/30/2015 TRAVEL 16.43
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/03/2015 TRAVEL 32.08
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/04/2015 TRAVEL 29.43
MEMO
ADY UBER TECHNOLOGIES 182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105
11/04/2015 TRAVEL 24.44
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
10/30/2015 FOOD/BEVERAGES 171.89
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
10/30/2015 FOOD/BEVERAGES 45.38
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003
10/26/2015 FOOD/BEVERAGES 2065.61
MEMO
EXPEDIA 333 108TH AVE NE
BELLVUE, Washington 98004
11/04/2015 TRAVEL 342.29
MEMO
EXPEDIA 333 108TH AVE NE
BELLVUE, Washington 98004
11/04/2015 TRAVEL 602.45
MEMO
EXPEDIA 333 108TH AVE NE
BELLVUE, Washington 98004
11/04/2015 TRAVEL 327.98
MEMO
HERTZ RENTAL CAR 225 BRAE BLVD
PARK RIDGE, New Jersey 076561870
10/21/2015 TRAVEL 760.45
MEMO
JAKES DEL MAR 1660 COAST BLVD
DEL MAR, California 92014
11/03/2015 FOOD/BEVERAGES 223.32
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
10/21/2015 FOOD/BEVERAGES 57.55
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
10/23/2015 FOOD/BEVERAGES 40.50
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
10/27/2015 FOOD/BEVERAGES 40.50
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
10/30/2015 FOOD/BEVERAGES 58.30
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
11/04/2015 FOOD/BEVERAGES 55.65
MEMO
LANDING BROTHERS 115 KING ST
ALEXANDRIA, Virginia 22314
10/30/2015 FOOD/BEVERAGES 331.99
MEMO
MARRIOTT HOTELS 600 UNICORN PARK DR
WOBURN, Massachusetts 01801
11/02/2015 TRAVEL 75.60
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/21/2015 PERSONAL EXPENSE - TO BE PAID BACK 15.20
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/21/2015 PERSONAL EXPENSE - TO BE PAID BACK 24.88
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/22/2015 PERSONAL EXPENSE - TO BE PAID BACK 31.14
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/23/2015 PERSONAL EXPENSE - TO BE PAID BACK 39.86
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/26/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/27/2015 TRAVEL 15.96
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/03/2015 TRAVEL 15.96
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 105.30
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 105.30
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/04/2015 TRAVEL 246.00
MEMO
FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
10/20/2015 CC PAYMENT 10837.45

AT&T 208 S AKARD ST
DALLAS, Texas 752024295
10/08/2015 PHONES 575.99
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 752024295
10/13/2015 PHONES 949.19
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 752024295
10/13/2015 PHONES 190.50
MEMO
BULL FEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003
10/09/2015 FOOD/BEVERAGES 496.13
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/14/2015 GAS 69.67
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/17/2015 GAS 65.19
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/22/2015 GAS 30.03
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/28/2015 GAS 65.15
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/28/2015 GAS 53.31
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/29/2015 GAS 60.98
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
10/05/2015 GAS 61.66
MEMO
CHRISTIAN UNIFIED SCHOOLS 2100 GREENFIELD DR
EL CAJON, California 92019
09/21/2015 PERSONAL EXPENSE - TO BE PAID BACK 1650.00
MEMO
COX COMMUNICATIONS 1400 LAKE HEARN DR.
ATLANTA, Georgia 30319
09/17/2015 UTILITIES 363.83
MEMO
COX COMMUNICATIONS 1400 LAKE HEARN DR.
ATLANTA, Georgia 30319
10/15/2015 UTILITIES 357.41
MEMO
FEIS PRODUCTIONS PO BOX 1474
SOLVANG, California 93464
09/18/2015 EVENT ENTERTAINMENT 140.00
MEMO
HAGGEN INC. 49 DISCOVERYSUITE 150
IRVINE, California 92618
09/10/2015 FOOD/BEVERAGES 29.55
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
09/10/2015 FOOD/BEVERAGES 13.20
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
09/11/2015 FOOD/BEVERAGES 19.14
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
09/14/2015 FOOD/BEVERAGES 12.77
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
09/30/2015 FOOD/BEVERAGES 13.53
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
09/10/2015 FOOD/BEVERAGES 91.20
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
09/15/2015 FOOD/BEVERAGES 40.50
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
09/17/2015 FOOD/BEVERAGES 40.50
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
09/17/2015 FOOD/BEVERAGES 70.50
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
09/23/2015 FOOD/BEVERAGES 23.65
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
09/24/2015 FOOD/BEVERAGES 9.40
MEMO
MICHAEL'S STORES 8000 BENT BRANCH DR.
IRVING, Texas 75063
09/08/2015 EVENT SUPPLIES 235.36
MEMO
NORDSTROM 1617 6TH AVE
SEATTLE, Washington 98101
10/13/2015 DONATIONS FOR GIFT BASKETS FOR LOCAL ORG 152.25
MEMO
RITE AID 30 HUNTER LN
CAMP HILL, Pennsylvania 17011
09/21/2015 OFFICE SUPPLIES 46.00
MEMO
RUBIO'S 5500 GROSSMONT CENTER DR.
LA MESA, California 91942
09/24/2015 FOOD/BEVERAGES 20.91
MEMO
RUBIO'S 5500 GROSSMONT CENTER DR.
LA MESA, California 91942
10/05/2015 FOOD/BEVERAGES 38.06
MEMO
SAN DIEGO GAS & ELECTRIC P.O. BOX 25111
SANTA ANA, California 92799
10/14/2015 UTILITIES 1001.50
MEMO
SAN DIEGO GAS & ELECTRIC P.O. BOX 25111
SANTA ANA, California 92799
10/14/2015 UTILITIES 266.50
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
09/14/2015 GAS 73.36
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
09/21/2015 GAS 62.93
MEMO
STAR TRADER TOMORROWLAND WAY
ANAHEIM, California 92802
09/28/2015 FOOD/BEVERAGES 117.40
MEMO
STAR TRADER TOMORROWLAND WAY
ANAHEIM, California 92802
09/28/2015 FOOD/BEVERAGES 112.04
MEMO
STARBUCKS 2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134
09/18/2015 FOOD/BEVERAGES 18.15
MEMO
STARBUCKS 2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134
09/22/2015 FOOD/BEVERAGES 30.40
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/13/2015 PERSONAL EXPENSE - TO BE PAID BACK 19.83
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/13/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/13/2015 PERSONAL EXPENSE - TO BE PAID BACK 24.90
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/14/2015 PERSONAL EXPENSE - TO BE PAID BACK 24.90
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/05/2015 TRAVEL 200.00
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/05/2015 TRAVEL 578.00
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/05/2015 TRAVEL 200.00
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/05/2015 TRAVEL 648.00
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/08/2015 TRAVEL 3.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/13/2015 TRAVEL 157.40
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/13/2015 TRAVEL 200.00
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
09/16/2015 POSTAGE 5.75
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
09/21/2015 POSTAGE 24.30
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
09/25/2015 POSTAGE 5.75
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
09/30/2015 POSTAGE 5.75
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
09/10/2015 OFFICE SUPPLIES 94.71
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
09/17/2015 OFFICE SUPPLIES 290.08
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
09/29/2015 OFFICE SUPPLIES 41.18
MEMO
WESTIN HOTELS 1 STARPOINT
STAMFORD, Connecticut 06902
09/29/2015 FOOD/BEVERAGES 39.41
MEMO
WESTIN HOTELS 1 STARPOINT
STAMFORD, Connecticut 06902
09/29/2015 FOOD/BEVERAGES 49.60
MEMO
WESTIN HOTELS 1 STARPOINT
STAMFORD, Connecticut 06902
09/29/2015 VENUE 130.22
MEMO
FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
10/06/2015 CC PAYMENT 3492.73

ALBERTSONS 250 E PARKCENTER BLVD
BOISE, Idaho 837063940
08/18/2015 FOOD/BEVERAGES 54.77
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 752024295
08/31/2015 PHONES 97.80
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
08/21/2015 GAS 23.23
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
08/26/2015 GAS 73.63
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
08/31/2015 GAS 81.89
MEMO
CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583
09/04/2015 GAS 50.09
MEMO
DICK'S SPORTING GOODS 345 COURT ST
CORAPOLIS, Pennsylvania 15108
08/17/2015 EVENT SUPPLIES 162.26
MEMO
DICK'S SPORTING GOODS 345 COURT ST
CORAPOLIS, Pennsylvania 15108
08/17/2015 EVENT SUPPLIES 54.24
MEMO
EDUCATIONAL OUTFITTERS 6925 SHALLOWFORD RD SUITE 210
CHATTANOOGA, Tennessee 37421
08/20/2015 GIFT CERTIFICATE FOR DONATION TO LOCAL O 207.63
MEMO
EXXON 5959 LAS COLINAS BLVD.
IRVING, Texas 75039
08/31/2015 GAS 50.00
MEMO
FEIS PRODUCTIONS PO BOX 1474
SOLVANG, California 93464
08/17/2015 EVENT ENTERTAINMENT 90.00
MEMO
HAGGEN INC. 49 DISCOVERYSUITE 150
IRVINE, California 92618
08/20/2015 FOOD/BEVERAGES 63.20
MEMO
HAGGEN INC. 49 DISCOVERYSUITE 150
IRVINE, California 92618
08/21/2015 FOOD/BEVERAGES 146.68
MEMO
HAGGEN INC. 49 DISCOVERYSUITE 150
IRVINE, California 92618
08/21/2015 FOOD/BEVERAGES 23.95
MEMO
HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918
08/17/2015 PARKING 70.00
MEMO
HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918
08/17/2015 PARKING 40.00
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
08/18/2015 FOOD/BEVERAGES 16.98
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
09/01/2015 FOOD/BEVERAGES 19.05
MEMO
JACK IN THE BOX 9330 BALBOA AVE
SAN DIEGO, California 92123
09/01/2015 FOOD/BEVERAGES 16.24
MEMO
JIFFY LUBE 700 MILAM ST
HOUSTON, Texas 77002
08/26/2015 CAR MAINTENANCE 95.47
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
08/17/2015 FOOD/BEVERAGES 37.45
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
08/20/2015 FOOD/BEVERAGES 54.45
MEMO
KI'S RESTAURANT 2591 S COAST HWY 101
ENCINITAS, California 92007
08/26/2015 FOOD/BEVERAGES 62.25
MEMO
MACY'S 7 W SEVENTH ST
CINCINNATI, Ohio 45202
08/31/2015 DONATIONS FOR GIFT BASKETS FOR LOCAL ORG 107.99
MEMO
NORDSTROM 1617 6TH AVE
SEATTLE, Washington 98101
08/19/2015 DONATIONS FOR GIFT BASKETS FOR LOCAL ORG 152.25
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
08/17/2015 GAS 50.00
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
08/19/2015 GAS 72.64
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
08/24/2015 GAS 69.01
MEMO
SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
08/24/2015 GAS 16.13
MEMO
STARBUCKS 2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134
08/26/2015 FOOD/BEVERAGES 21.35
MEMO
USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
08/26/2015 POSTAGE 5.75
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
09/01/2015 FOOD/BEVERAGES 2.10
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
08/17/2015 OFFICE SUPPLIES 175.57
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
08/26/2015 OFFICE SUPPLIES 110.85
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
08/26/2015 OFFICE SUPPLIES 113.93
MEMO
FIRST BANKCARD P.O. BOX 3331
OMAHA, Nebraska 681032557
10/21/2015 CC PAYMENT 169.21

STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/19/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/19/2015 PERSONAL EXPENSE - TO BE PAID BACK 7.05
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/19/2015 PERSONAL EXPENSE - TO BE PAID BACK 24.90
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/19/2015 PERSONAL EXPENSE - TO BE PAID BACK 47.59
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/19/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 10.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 5.00
MEMO
STEAM GAMES PO BOX 1688
BELLEVUE, Washington 98009
10/20/2015 PERSONAL EXPENSE - TO BE PAID BACK 9.96
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/19/2015 TRAVEL 8.99
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/19/2015 TRAVEL 15.96
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
10/19/2015 TRAVEL 3.99
MEMO
FOOTHILLS REPUBLICAN WOMEN FEDERATED C/O PATRICIA SCHUTTE1860 GREENFIE
EL CAJON, California 920214206
12/01/2015 TABLE SPONSOR 240.00

FOOTHILLS REPUBLICAN WOMEN FEDERATED C/O PATRICIA SCHUTTE1860 GREENFIE
EL CAJON, California 920214206
10/28/2015 DONATION 100.00

GILLIARD BLANNING AND ASSOCIATES 5701 LONETREE BLVD_X000D_STE 301 STE 301
ROCKLIN, California 957653796
12/01/2015 STRATEGIC CONSULTING 750.00

GRASSHOPPER GROUP LLC 197 1ST AVE #200 STE 200
NEEDHAM, Massachusetts 024942873
10/08/2015 PHONES 28.80

GRASSHOPPER GROUP LLC 197 1ST AVE #200 STE 200
NEEDHAM, Massachusetts 024942873
11/09/2015 PHONES 28.11

GRASSHOPPER GROUP LLC 197 1ST AVE #200 STE 200
NEEDHAM, Massachusetts 024942873
12/08/2015 PHONES 27.82

HARD ROCK HOTEL 207 5TH AVE
SAN DIEGO, California 92101
12/28/2015 FOOD/BEVERAGE 300.00

HOME DEPOT 2455 PACES FERRY ROAD NW
ATLANTA, Georgia 303395804
10/26/2015 OFFICE SUPPLIES 195.51

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918
12/15/2015 PARKING 30.00

HYATT 71 S WACKER DR
CHICAGO, Illinois 606064637
11/24/2015 CATERING & VENUE 783.28

HYATT 71 S WACKER DR
CHICAGO, Illinois 606064637
11/24/2015 CATERING & VENUE 964.42

HYATT 71 S WACKER DR
CHICAGO, Illinois 606064637
12/02/2015 CATERING & VENUE 432.44

HYATT 71 S WACKER DR
CHICAGO, Illinois 606064637
12/03/2015 CATERING & VENUE 735.05

HYATT 71 S WACKER DR
CHICAGO, Illinois 606064637
11/27/2015 FOOD/BEVERAGE 264.20

KIWANIS CLUB OF ALPINE P.O. BOX 306
ALPINE, California 919030306
11/24/2015 DUES 70.00

LOU & MICKEYS 224 5TH AVE
SAN DIEGO, California 92101
12/28/2015 FOOD/BEVERAGE 300.00

NORDSTROM 1617 6TH AVE
SEATTLE, Washington 98101
10/26/2015 FUNDRAISER DONTIONS 74.47

RAMONA CHAMBER OF COMMERCE 960 MAIN ST
RAMONA, California 920651934
12/14/2015 MEMBERSHIP 175.00

REPUBLICAN PARTY OF SAN DIEGO COUNTY P.O. BOX 501278
SAN DIEGO, California 921501278
12/01/2015 CONTRIBUTION 1000.00

RITE AID 30 HUNTER LN
CAMP HILL, Pennsylvania 17011
10/26/2015 OFFICE SUPPLIES 94.57

RITE AID 30 HUNTER LN
CAMP HILL, Pennsylvania 17011
12/14/2015 OFFICE SUPPLIES 92.09

RUBIO'S 5500 GROSSMONT CENTER DR.
LA MESA, California 91942
11/19/2015 FOOD/BEVERAGES 40.44

SAN MARCOS CHAMBER OF COMMERCE 904 W SAN MARCOS BLVD_X000D_STE 1 STE 10
SAN MARCOS, California 920781118
10/20/2015 MEMBERSHIP 249.00

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
10/28/2015 GAS 35.76

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
11/05/2015 GAS 32.69

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/04/2015 GAS 53.11

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/11/2015 GAS 53.09

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/18/2015 GAS 52.37

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/21/2015 GAS 24.83

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/21/2015 GAS 57.95

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/28/2015 GAS 65.44

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/30/2015 GAS 12.58

SHELL OIL CO 910 LOUISIANA ST
HOUSTON, Texas 770024916
12/31/2015 GAS 52.38

ST. MADELEINE SOPHIE'S CENTER 2119 E MADISON AVE
EL CAJON, California 92019
12/01/2015 CONTRIBUTION 300.00

TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 554032542
12/28/2015 OFFICE SUPPLIES 422.08

THE GULA GRAHAM GROUP 499 S CAPITOL ST SW STE 420 STE 420
WASHINGTON, DC 200034027
11/24/2015 FUNDRAISING CONSULTING 8567.23

THE GULA GRAHAM GROUP 499 S CAPITOL ST SW STE 420 STE 420
WASHINGTON, DC 200034027
11/24/2015 FUNDRAISING CONSULTANT EXPENSES 2798.90

THE GULA GRAHAM GROUP 499 S CAPITOL ST SW STE 420 STE 420
WASHINGTON, DC 200034027
12/14/2015 FUNDRAISING CONSULTANT EXPENSES 22832.47

THE GULA GRAHAM GROUP 499 S CAPITOL ST SW STE 420 STE 420
WASHINGTON, DC 200034027
12/14/2015 FUNDRAISING CONSULTANT EXPENSES 6308.75

UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/23/2015 TRAVEL 16.99

UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 TRAVEL 200.00

UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 TRAVEL 200.00

UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 TRAVEL 200.00

UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 606661604
11/30/2015 TRAVEL 200.00

USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
10/08/2015 BRM DEPOSIT 400.00

USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
10/14/2015 POSTAGE 400.00

USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
10/26/2015 POSTAGE 5.90

USPS 475 L'ENFANT PLZ
WASHINGTON, DC 200240001
11/04/2015 POSTAGE 5.75

WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
10/26/2015 OFFICE SUPPLIES 145.22

WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
10/29/2015 OFFICE SUPPLIES 79.23

WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 727166209
11/04/2015 OFFICE SUPPLIES 75.47

WREATHS ACROSS AMERICA PO BOX 249
COLUMBIA FALLS, Maine 04623
11/10/2015 DONATION 1000.00




Total Disbursement Amount (Non-Memo) 111079.33
Total Memo Amount 33524.31
Number of Transactions (Non-Memo) 115
Number of Transactions (Memo) 264

Generated Thu Oct 3 15:36:32 2024