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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: SMP

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Lindsay Rachelefsky 9713 Santa Monica Blvd Ste 207
Beverly Hills, California 902104243

06/03/2014 Fundraising Consulting Services 4500.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/30/2014 Credit Card Processing Fee 299.90

Lori B. LaFave 200 E Jefferson St
Falls Church, Virginia 220463531

06/03/2014 Fundraising Consulting Services 2500.00

Project New America 191 University Blvd Ste 831
Denver, Colorado 802064613

06/25/2014 Research 46935.00

The Southpaw Group 316 E Hennepin Ave Ste 201
Minneapolis, Minnesota 554141072

06/09/2014 Fundraising Consulting Services 2750.00

The McLaughlin Company 9210 Corporate Blvd Ste 250
Rockville, Maryland 208506515

06/30/2014 Insurance 6904.00

Founding Strategies 1220 L St NW Ste 100-282
Washington, DC 200054018

06/23/2014 Rent 2000.00

Paychex, Inc. 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

06/30/2014 Payroll Services 154.31

PayPal 2211 N 1st St
San Jose, California 951312021

06/13/2014 Credit Card Processing Fee 8750.45

Citibank 1400 G St NW
Washington, DC 200052001

06/10/2014 Bank Fee 277.46

Susan McCue 455 Massachusetts Ave NW Ste 650
Washington, DC 200012779

06/03/2014 Reimbursement - See Below 6016.14

Victor's Cafe 236 W 52nd St
New York, New York 100195822

06/03/2014 Catering 423.40
MEMO
DC Taxi 2041 Martin Luther King Jr Ave SE
Washington, DC 200207024

06/05/2014 Travel 92.58
MEMO
Orbitz 500 W Madison St Ste 1000
Chicago, Illinois 606612559

06/03/2014 Travel 1963.43
MEMO
Amtrak 50 Massachusetts Ave NE Unit C105
Washington, DC 200024278

06/03/2014 Travel 518.00
MEMO
Union Station 50 Massachusetts Ave NE
Washington, DC 200024278

06/03/2014 Travel 74.00
MEMO
Hotels.com 10440 N Central Expy Ste 400
Dallas, Texas 752312228

06/03/2014 Travel 2496.92
MEMO
Peggy P. Yang 3300 16th St NW Apt 602
Washington, DC 200102253

06/30/2014 Salary 4211.50

Blue State Digital 406 7th St NW Fl 3
Washington, DC 200042260

06/05/2014 Website Services 474.50

Project New America 191 University Blvd Ste 831
Denver, Colorado 802064613

06/12/2014 Research 50850.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/17/2014 Credit Card Processing Fee 3.50

Message Global, LLC 455 Massachusetts Ave NW Ste 650
Washington, DC 200012779

06/01/2014 Strategic Consulting Services 7500.00

Lauren N. Pitruzzello 3465 Holmead Pl NW
Washington, DC 200103407

06/30/2014 Salary 2396.35

PayPal 2211 N 1st St
San Jose, California 951312021

06/30/2014 Credit Card Processing Fee 354.88

KN Consulting LLC 2303 14th St NW Apt 316
Washington, DC 200094144

06/03/2014 Fundraising Consulting Services 5000.00

American Express Business Card PO Box 1270
Newark, New Jersey 071011270

06/03/2014 Credit Card Payment, See Below 11385.99

Google, Inc. 1600 Amphitheatre Parkway Mountain
Mountain View, California 94043

06/03/2014 Email Services 74.16
MEMO
Peninsula 9882 Santa Monica Blvd
Beverly Hills, California 902121605

06/03/2014 Travel & Catering 1842.00
MEMO
Charlie Palmer Steak 101 Constitution Ave NW Fl 1
Washington, DC 200012160

06/03/2014 Catering 631.23
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

06/03/2014 Travel 638.00
MEMO
LexisNexis 555 W 5th St Ste 4500
Los Angeles, California 900133003

06/03/2014 Subscription 264.37
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 981885303

06/03/2014 Travel 184.00
MEMO
Carey International, Inc 4530 Wisconsin Ave NW
Washington, DC 200164627

06/03/2014 Travel 1261.69
MEMO
Sprint Wireless PO Box 4191
Carol Stream, Illinois 601974191

06/03/2014 Telephone 90.82
MEMO
Four Seasons Hotel Seattle 99 Union St
Seattle, Washington 981015010

06/03/2014 Travel 1629.72
MEMO
Montrose Travel 2349 Honolulu Ave
Montrose, California 910202512

06/03/2014 Credit -1607.00
MEMO
Air Culinaire Worldwide 21750 Red Rum Dr Ste 142
Ashburn, Virginia 201475865

06/03/2014 Meals 456.77
MEMO
The Biltmore Hotel 1200 Anastasia Ave
Coral Gables, Florida 331346300

06/03/2014 Catering 471.27
MEMO
Four Seasons Hotel Las Vegas 3960 Las Vegas Blvd S
Las Vegas, Nevada 891191098

06/03/2014 Catering 1343.25
MEMO
McCarran International Airport 5757 Wayne Newton Blvd
Las Vegas, Nevada 891115001

06/03/2014 Travel 19.00
MEMO
United Airlines 5600 Mannheim Rd
Chicago, Illinois 606661007

06/03/2014 Travel 1936.00
MEMO
Ritz Carlton 4445 Willard Ave Ste 800
Chevy Chase, Maryland 208153699

06/04/2014 Travel 1547.26
MEMO
AT&T PO Box 536216
Atlanta, Georgia 303536216

06/03/2014 Telephone 280.94
MEMO
PayPal 2211 N 1st St
San Jose, California 951312021

06/05/2014 Credit Card Processing Fee 4.85

Hart Research Associates, Inc. 1724 Connecticut Ave NW
Washington, DC 200091103

06/09/2014 Research 7500.00

The McLaughlin Company 9210 Corporate Blvd Ste 250
Rockville, Maryland 208506515

06/30/2014 Insurance 22940.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/11/2014 Credit Card Processing Fee 6.59

Newman Partners 712 35th Ave
Seattle, Washington 981225204

06/11/2014 Fundraising Consulting Services 3000.00

Kullman Consulting 1838 State St
New Orleans, Louisiana 701186220

06/23/2014 Fundraising Consulting Services 5000.00

Paychex, Inc. 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

06/30/2014 Payroll Taxes 20878.90

Bruce H. Goldrosen 1955 N Cleveland St
Arlington, Virginia 222014101

06/30/2014 Salary 2695.36

Harstad Strategic Research, Inc. 2820 N Lakeridge Trl
Boulder, Colorado 803029372

06/05/2014 Research 50550.00

Public Policy Polling 2400 Alwin Ct
Raleigh, North Carolina 276041402

06/05/2014 Research 4000.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/16/2014 Credit Card Processing Fee 875.00

Rebecca Jolley 2042 Country Cove Ct
Las Vegas, Nevada 891351554

06/01/2014 Strategic Consulting Services 7500.00

Tyler Matsdorf 17 Rosecrest Ave
Alexandria, Virginia 223011527

06/30/2014 Salary 4201.16

PayPal 2211 N 1st St
San Jose, California 951312021

06/24/2014 Credit Card Processing Fee 1.03

Janet Keller 2101 E Coast Hwy Ste 230
Corona Del Mar, California 926251965

06/03/2014 Fundraising Consulting Services 2750.00

KobeConsulting 1664 Beekman Pl NW Apt D
Washington, DC 200096533

06/03/2014 Fundraising Consulting Services & Travel 6220.12

PayPal 2211 N 1st St
San Jose, California 951312021

06/10/2014 Credit Card Processing Fee 6.70

Message & Media 100 Albany St
New Brunswick, New Jersey 089012179

06/11/2014 Media Production Costs 6150.00

Project New America 191 University Blvd Ste 831
Denver, Colorado 802064613

06/17/2014 Research 41002.50

PayPal 2211 N 1st St
San Jose, California 951312021

06/03/2014 Credit Card Processing Fee 30.30

Stephanie L. Potter 217 Adams St NE Apt 2
Washington, DC 200021148

06/30/2014 Salary 5173.82

PayPal 2211 N 1st St
San Jose, California 951312021

06/30/2014 Credit Card Processing Fee 1750.73

Perkins Coie, LLP 700 13th St NW Ste 600
Washington, DC 200053960

06/11/2014 Legal & Compliance Services 19434.94

Well & Lighthouse, LLC 1244 19th St NW
Washington, DC 200366618

06/12/2014 Website Consulting Services 2000.00

Varoga & Associates 2700 Connecticut Ave NW Apt 509
Washington, DC 200085312

06/01/2014 Strategic Consulting Services 7500.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/23/2014 Credit Card Processing Fee 3.20

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

06/05/2014 Database Services 600.00

The California Group 381 Bush St Ste 300
San Francisco, California 941042810

06/03/2014 Fundraising Consulting Services 3250.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/04/2014 Credit Card Processing Fee 0.59

PayPal 2211 N 1st St
San Jose, California 951312021

06/09/2014 Credit Card Processing Fee 1.75

CareFirst 10455 Mill Run Cir PO Box 825
Owings Mills, Maryland 211174208

06/16/2014 Insurance 1988.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/16/2014 Credit Card Processing Fee 1.75

Andrea Porter 1230 15th Street, NW #718
Washington, DC 20005

06/30/2014 Salary 6303.61

PayPal 2211 N 1st St
San Jose, California 951312021

06/30/2014 Credit Card Processing Fee 350.00

Hart Research Associates, Inc. 1724 Connecticut Ave NW
Washington, DC 200091103

06/12/2014 Research 39567.93

SKDKnickerbocker 1150 18th St NW Ste 800
Washington, DC 200363845

06/01/2014 Strategic Consulting Services 7500.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/23/2014 Credit Card Processing Fee 4.66

Bully Pulpit Interactive 1140 Connecticut Ave NW Ste 800
Washington, DC 200364010

06/17/2014 Online Advertising 30000.00

The Smoot Tewes Group 818 Connecticut Ave NW Ste 200
Washington, DC 200062742

06/03/2014 Fundraising Consulting Services & Rent 8000.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/06/2014 Credit Card Processing Fee 4.91

Message & Media 100 Albany St
New Brunswick, New Jersey 089012179

06/11/2014 Media Production Costs 6150.00

Bully Pulpit Interactive 1140 Connecticut Ave NW Ste 800
Washington, DC 200364010

06/02/2014 Online Advertising - See Schedule E -50581.80

Karyn N. Brockman 1425 P St NW
Washington, DC 200051957

06/30/2014 Salary 9304.17

PayPal 2211 N 1st St
San Jose, California 951312021

06/16/2014 Credit Card Processing Fee 0.88

Caitlin Hickey 1610 19th St NW Apt C
Washington, DC 200091672

06/30/2014 Salary 2753.10

Hickman Analytics Inc. 2 Wisconsin Cir
Chevy Chase, Maryland 208157004

06/03/2014 Research 40500.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/25/2014 Credit Card Processing Fee 1.62

Hart Research Associates, Inc. 1724 Connecticut Ave NW
Washington, DC 200091103

06/05/2014 Research 7500.00

PayPal 2211 N 1st St
San Jose, California 951312021

06/19/2014 Credit Card Processing Fee 878.59

Rue Group, LLC 200 E 72nd St Apt 29M
New York, New York 100210496

06/03/2014 Fundraising Consulting Services & Travel 5186.62




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 70
Number of Transactions (Memo) 23

Generated Wed Jun 3 19:25:32 2020