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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: SENATE CONSERVATIVES FUND

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Capital One 11697 Westheimer
Houston, Texas 770776709
10/03/2011 Bank Fees 35.00

Allegiance Direct LLC 421 East E St.
Purcellville, Virginia 20132
10/03/2011 PAC Direct Mail Production 3291.70

Capital One 11697 Westheimer
Houston, Texas 770776709
10/03/2011 Merchant Fees 59.95

Singularis Group 114 SW 8th Ave Ste 2
Topeka, Kansas 666033953
10/03/2011 PAC Direct Mail Design 250.00

Southwest Publishing & Mailing 2600 NW Topeka Blvd.
Topeka, Kansas 66617
10/03/2011 PAC Printing 13055.55

Allegiance Direct LLC 421 East E St.
Purcellville, Virginia 20132
10/03/2011 PAC List Management 5438.32

American Caging Inc. 4850 Wright Rd Ste 168
Stafford, Texas 774774121
10/07/2011 PAC Direct Mail Caging 1283.46

ADP 3259 River Exchange Dr.
Norcross, Georgia 30092
10/07/2011 Payroll Service 63.00

Bold Colors LLC 706 Scarburgh Way
Alexandria, Virginia 22314
10/08/2011 Strategic Consulting 11250.00

Bernard Renard 1012 E CAPITOL ST NE
WASHINGTON, DC 200033906
10/08/2011 Rent 4950.00

SWT83, LLC PO Box 15578
Washington, DC 20003
10/08/2011 Web Services 7000.00

American Caging Inc. 4850 Wright Rd Ste 168
Stafford, Texas 774774121
10/13/2011 PAC Direct Mail Caging 1695.77

Envision Printers/Marketing Two Riverbend Pkwy
Leesburg, Virginia 20176
10/17/2011 PAC Direct Mail Production 38328.23

Allegiance Direct LLC 421 East E St.
Purcellville, Virginia 20132
10/17/2011 PAC Direct Mail Production 6000.00

Allegiance Direct LLC 421 East E St.
Purcellville, Virginia 20132
10/17/2011 PAC List Management 1150.00

ADP 3259 River Exchange Dr.
Norcross, Georgia 30092
10/21/2011 Payroll Service 50.00

American Caging Inc. 4850 Wright Rd Ste 168
Stafford, Texas 774774121
10/21/2011 PAC Direct Mail Caging 2657.22

American Caging Inc. 4850 Wright Rd Ste 168
Stafford, Texas 774774121
10/26/2011 PAC Direct Mail Caging 2572.55

Infocision 325 Springfield Dr.
Akron, Ohio 44333
10/26/2011 PAC Telemarketing 39482.01

American Caging Inc. 4850 Wright Rd Ste 168
Stafford, Texas 774774121
10/26/2011 PAC Direct Mail Caging 1435.24

ADP 3259 River Exchange Dr.
Norcross, Georgia 30092
10/28/2011 Payroll Taxes 2246.18

U.S. Postal Service 1100 Wythe St
Alexandria, Virginia 223141843
10/29/2011 PAC Postage 1500.00

Capital One 11697 Westheimer
Houston, Texas 770776709
10/31/2011 Bank Fees 25.60

American Express Merchant PO Box 53852
Phoenix, Arizona 850723852
10/31/2011 Merchant Fees 126.44

Capital One 11697 Westheimer
Houston, Texas 770776709
10/31/2011 Merchant Fee 450.21

Capital One 11697 Westheimer
Houston, Texas 770776709
10/31/2011 Merchant Fee 350.16

Erin Reeder 216 MARYLAND AVE NE APT 105
WASHINGTON, DC 200025733
10/31/2011 Salary 3953.93

Kristin Szafranski 2410 Lancaster Ct
Falls Church, Virginia 220433044
10/31/2011 Salary 1298.17

Paypal PO Box 45950
Omaha, Nebraska 681450950
10/31/2011 Online Processing fees 2856.00

Capital One 11697 Westheimer
Houston, Texas 770776709
10/31/2011 Bank Fee 93.05

American Express Merchant PO Box 53852
Phoenix, Arizona 850723852
10/31/2011 Merchant Fee 4.95

American Express PO Box 650448
Dallas, Texas 752650448
10/26/2011 Credit Card Payment 1912.56

EFax 6922 Hollywood Blvd., #800
Los Angeles, California 90028
10/26/2011 PAC Fax Service 33.90
MEMO
Fedex 3875 Airways Blvd
Memphis, Tennessee 38116
10/26/2011 PAC Shipping 21.74
MEMO
Textingly 5 Lucerne
San Francisco, California 94116
10/26/2011 Texting Service 150.00
MEMO
Hertz 14501 Hertz Quail Springs Park
Oklahoma City, Oklahoma 73134
10/26/2011 PAC Travel 240.29
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505
10/26/2011 PAC Cell Phone 220.18
MEMO
Expedia 10190 Covington Cross Dr.
Las Vegas, Nevada 89144
10/26/2011 PAC Travel 669.80
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/26/2011 PAC Web Ads 500.00
MEMO
Chase Card Services PO Box 15153
Wilmington, Delaware 198865153
10/11/2011 Credit Card Payment 102.49

MaidPro 2410 18th Street Northeast
Washington, DC 20002
10/11/2011 Cleaning Service 102.49
MEMO
American Express PO Box 650448
Dallas, Texas 752650448
10/19/2011 Credit Card Payment 500.00

Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/19/2011 PAC Web Ads 500.00
MEMO
American Express PO Box 650448
Dallas, Texas 752650448
10/31/2011 Credit Card Payment 5892.02

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505
10/31/2011 PAC Cell Phone 1219.19
MEMO
Amazon.com 1516 2nd Ave.
Seattle, Washington 98101
10/31/2011 PAC Office Supplies 600.83
MEMO
gotomeeting.com 7414 Hollister Ave.
Goleta, California 93117
10/31/2011 Online Meeting Software 49.00
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/31/2011 PAC Web Ads 1000.00
MEMO
USPS 475 L'Enfant Plaza SW
Washington, DC 20260
10/31/2011 PAC Postage 89.00
MEMO
Textingly 5 Lucerne
San Francisco, California 94116
10/31/2011 Texting Service 33.82
MEMO
Chelsea Printing 1605 King St., Ste. 100
Alexandria, Virginia 22314
10/31/2011 PAC Printing 2900.18
MEMO
Chase Card Services PO Box 15153
Wilmington, Delaware 198865153
10/19/2011 Credit Card Payment 102.39

MaidPro 2410 18th Street Northeast
Washington, DC 20002
10/19/2011 Cleaning Service 102.39
MEMO
American Express PO Box 650448
Dallas, Texas 752650448
10/19/2011 Credit Card Payment 3594.49

Hertz 14501 Hertz Quail Springs Park
Oklahoma City, Oklahoma 73134
10/19/2011 PAC Travel 287.91
MEMO
Amazon.com 1516 2nd Ave.
Seattle, Washington 98101
10/19/2011 PAC Office Supplies 67.23
MEMO
Mailchimp.com 512 Means St.
Atlanta, Georgia 30318
10/19/2011 PAC Software 690.00
MEMO
USPS 475 L'Enfant Plaza SW
Washington, DC 20260
10/19/2011 PAC Postage 1981.00
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/19/2011 PAC Web Ads 500.00
MEMO
Chase Card Services PO Box 15153
Wilmington, Delaware 198865153
10/26/2011 Credit Card Payment 187.49

MaidPro 2410 18th Street Northeast
Washington, DC 20002
10/26/2011 Cleaning Service 102.49
MEMO
Chase Card Services PO Box 15153
Wilmington, Delaware 198865153
10/31/2011 Credit Card Payment 102.49

MaidPro 2410 18th Street Northeast
Washington, DC 20002
10/31/2011 Cleaning Service 102.49
MEMO
American Express PO Box 650448
Dallas, Texas 752650448
10/11/2011 Credit Card Payment 4036.02

Survey Gizmo 4888 Pearl East Circle Suite 300W
Boulder, Colorado 80301
10/11/2011 PAC Software 159.00
MEMO
Expedia 10190 Covington Cross Dr.
Las Vegas, Nevada 89144
10/11/2011 PAC Travel 1197.30
MEMO
DirecTV 2230 E. Imperial Hwy.
El Segundo, California 90245
10/11/2011 PAC Utilities 154.17
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/11/2011 PAC Web Ads 1500.00
MEMO
Extra Space Storage 1022 N. Henry St.
Alexandria, Virginia 223141623
10/11/2011 PAC Storage 183.00
MEMO
Amazon.com 1516 2nd Ave.
Seattle, Washington 98101
10/11/2011 PAC Office Supplies 527.04
MEMO
Ruby Receptionist 734 NW 14th Ave., Ste. B
Portland, Oregon 97209
10/11/2011 PAC Answering Service 305.51
MEMO



Total Disbursement Amount (Non-Memo) 169382.64
Total Memo Amount 16189.95
Number of Transactions (Non-Memo) 40
Number of Transactions (Memo) 31

Generated Thu Apr 17 21:31:29 2025