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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: AMERICAN CROSSROADS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
MERCHANT PAYMENT SERVICES 7300 CHAPMAN HIGHWAY
KNOXVILLE, Tennessee 37920
05/02/2012 CREDIT CARD PROCESSING 55.00

ANDREW FINNAN 2130 P STREET NW #406
WASHINGTON, DC 200371017
05/03/2012 CONSULTING MEDIA 5000.00

PAUL MOUTON P.O. BOX 545
CARTHAGE, Missouri 64836
05/03/2012 CONSULTING RESEARCH 5000.00

1401 NEW YORK AVENUE INC P.O. BOX 7247-7375
PHILADELPHIA, Pennsylvania 19170
05/03/2012 OFFICE RENT 3941.73

ACCION INTERNATIONAL 56 ROLAND STREET STE 300
BOSTON, Massachusetts 02129
05/03/2012 OFFICE RENT 3780.00

ALLIED TELECOM 1120 20TH STREET NW STE 500-S
WASHINGTON, DC 20036
05/03/2012 INTERNET AND PHONE 30.00

BLACK ROCK GROUP LLC 66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314
05/03/2012 CONSULTING ADVOCACY COMMUNICATION 8235.14

BROOK FURNITURE RENTAL 24997 NETWORK PLACE
CHICAGO, Illinois 60673
05/03/2012 OFFICE FURNITURE RENTAL 634.84

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706
05/03/2012 COMPUTER TECHNICAL SUPPORT 137.80

CFC CONSULTING INC 3724 DUNBARTON DRIVE
MOUNTAIN BROOK, Alabama 35223
05/03/2012 BOOKKEEPING / COMPLIANCE 4000.00

CFL ASSOCIATES 4189 S FOUR MILE RUN DRIVE #404
ARLINGTON, Virginia 22204
05/03/2012 DONOR DEVELOPMENT 2000.00

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279
05/03/2012 OFFICE SUPPLIES 409.11

MELLON BANK P.O. BOX 535416
PITTSBURGH, Pennsylvania 15253
05/03/2012 HEALTH INSURANCE 540.00

PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009
05/03/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 2263.16

CUSTOM SCOOP P.O. BOX 609
CONCORD, New Hampshire 03302
05/03/2012 SUBSCRIPTION 407.00
MEMO
DELTA AIRLINES P.O. BOX 20706
ATLANTA, Georgia 30320
05/03/2012 AIRFARE 568.80
MEMO
FEDEX P.O. BOX 371461
PITTSBURGH, Pennsylvania 15250
05/03/2012 SHIPPING 161.83
MEMO
UNITED P.O. BOX 66100
CHICAGO, Illinois 60666
05/03/2012 AIRFARE 398.30
MEMO
US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034
05/03/2012 AIRFARE 598.10
MEMO
PRINCIPAL FINANCIAL GROUP P.O. BOX 10372
DES MOINES, Iowa 50306
05/03/2012 EMPLOYEE BENEFITS 277.87

ROCK CREEK ADVISORS LLC 5331 16TH STREET NW
WASHINGTON, DC 20011
05/03/2012 DONOR DEVELOPMENT 3000.00

TARGETED VICTORY P.O. BOX 2187
ARLINGTON, Virginia 22202
05/03/2012 WEB VIDEO 5000.00

THE LARRISON GROUP LLC P.O. BOX 3986
WASHINGTON, DC 20027
05/03/2012 VOID CK # 5732: REISSUED 05/03/12 -383.73

THE LARRISON GROUP LLC P.O. BOX 3986
WASHINGTON, DC 20027
05/03/2012 DONOR DEVELOPMENT 383.73

THE LARRISON GROUP LLC P.O. BOX 3986
WASHINGTON, DC 20027
05/03/2012 DONOR DEVELOPMENT 7500.00

ADP INC 504 CLINTON CENTER DRIVE STE 4400
CLINTON, Mississippi 39056
05/04/2012 PAYROLL PROCESSING 113.75

VISA P.O. BOX 4513
CAROL STREAM, Illinois 60197
05/04/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 100.00

AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/04/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/04/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/04/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/04/2012 DATA PLAN 25.00
MEMO
PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009
05/07/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 1016.32

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034
05/07/2012 AIRFARE 611.80
MEMO
VISA P.O. BOX 4513
CAROL STREAM, Illinois 60197
05/08/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 3236.84

AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/08/2012 DATA PLAN 30.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/08/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197
05/08/2012 DATA PLAN 25.00
MEMO
CAVA CATERING 527 8TH STREET SE
WASHINGTON, DC 20003
05/08/2012 MEETING EXPENSE - FOOD / BEVERAGE 211.10
MEMO
CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
05/08/2012 DATABASE MANAGEMENT 1000.00
MEMO
CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043
05/08/2012 DATABASE MANAGEMENT 500.00
MEMO
FEDEX P.O. BOX 371461
PITTSBURGH, Pennsylvania 15250
05/08/2012 SHIPPING 112.72
MEMO
GEPPETTO CATERING 4505 QUEENSBURY ROAD
RIVERDALE, Maryland 20737
05/08/2012 MEETING EXPENSE - FOOD / BEVERAGE 501.36
MEMO
PREMIERE GLOBAL SERVICES INC 3399 PEACHTREE ROAD STE 700
ATLANTA, Georgia 303262832
05/08/2012 CONFERENCE CALLS 673.58
MEMO
US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034
05/08/2012 AIRFARE 25.00
MEMO
ATCHLEY & ASSOCIATES 6850 AUSTIN CENTER BLVD STE 180
AUSTIN, Texas 78731
05/10/2012 ACCOUNTING SERVICES 5063.00

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706
05/10/2012 COMPUTER TECHNICAL SUPPORT 275.60

GUESTBOOKER.COM LLC 1204 VINTAGE GROVE LANE
FRANKLIN, Tennessee 37064
05/10/2012 CONSULTING COMMUNICATIONS 7500.00

HYNES COMMUNICATIONS 121 BOW STREET STE 6
PORTSMOUTH, New Hampshire 03801
05/10/2012 CONSULTING COMMUNICATIONS 4500.00

KANTAR MEDIA P.O. BOX 7247-9301
PHILADELPHIA, Pennsylvania 19170
05/10/2012 SUBSCRIPTION 12500.00

TARGETED VICTORY P.O. BOX 2187
ARLINGTON, Virginia 22202
05/10/2012 WEBSITE HOSTING / DEVELOPMENT 6000.00

THE TARRANCE GROUP INC 201 N. UNION STREET STE 410
ALEXANDRIA, Virginia 22314
05/10/2012 SURVEY / POLLING 950.29

WILSON-GRAND COMMUNICATIONS 429 N. ST. ASAPH ST.
ALEXANDRIA, Virginia 22314
05/10/2012 TV / MEDIA PRODUCTION 392.30

GREGORY CAREY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1102.52

JONATHAN COLLEGIO 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1283.34

JENNIFER FAY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 689.49

HEATHER HENDERSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1654.25

NATHAN HODSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 466.20

STEVEN LAW 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 3056.43

AMY LEEDECKE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 2398.12

CHRIS MCINERNEY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 4079.32

JOHN MILAM 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1336.58

LLOYD MILLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1721.63

ANDREW MOORE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1160.60

JENNIFER MUELLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1415.21

KELLY NALLEN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 337.89

KARA OSBORNE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 645.29

ANNA ROGERS 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1383.76

KYLE SISENSTEIN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1156.41

THEODORE TANZER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1236.95

MATTHEW WALL 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 1628.67

KIRK WHITWORTH 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/15/2012 PAYROLL 876.35

COMPTROLLER OF MARYLAND STATE INCOME TAX BLDG
ANNAPOLIS, Maryland 21411
05/15/2012 PAYROLL TAXES 109.31

DEPARTMENT OF EMPLOYMENT SERVICES P.O. BOX 9664
WASHINGTON, DC 20090
05/15/2012 PAYROLL TAXES 123.33

MISSISSIPPI DEPT OF REVENUE P.O. BOX 23075
JACKSON, Mississippi 39225
05/15/2012 PAYROLL TAXES 78.00

OFFICE OF TAX AND REVENUE P.O. BOX 96385
WASHINGTON, DC 20090
05/15/2012 PAYROLL TAXES 1566.41

US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220
05/15/2012 PAYROLL TAXES 8735.43

VIRGINIA DEPT OF TAXATION P.O. BOX 1777
RICHMOND, Virginia 23218
05/15/2012 PAYROLL TAXES 259.47

HEATHER HENDERSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/17/2012 PETTY CASH 200.00

ALLIED TELECOM 1120 20TH STREET NW STE 500-S
WASHINGTON, DC 20036
05/17/2012 INTERNET AND PHONE 1682.40

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706
05/17/2012 COMPUTER TECHNICAL SUPPORT 2061.00

CAREFIRST BCBS P.O. BOX 79749
BALTIMORE, Maryland 21279
05/17/2012 HEALTH INSURANCE 9045.00

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279
05/17/2012 OFFICE SUPPLIES 248.01

KONICA MINOLTA BUSINESS SOLUTIONS P.O. BOX 122366
DALLAS, Texas 75312
05/17/2012 OFFICE EQUIPMENT 225.47

LEXISNEXIS P.O. BOX 7247-7090
PHILADELPHIA, Pennsylvania 19170
05/17/2012 SUBSCRIPTION 2553.54

MELLON BANK P.O. BOX 535416
PITTSBURGH, Pennsylvania 15253
05/17/2012 HEALTH INSURANCE 1286.25

RICHARD SALES MEDIA LLC 9010 S. 10TH ST.
PHOENIX, Arizona 85042
05/17/2012 WEB VIDEO 5760.00

SYSTEM PARKING CORP 2300 M ST NW #900
WASHINGTON, DC 20037
05/17/2012 PARKING 530.00

ADP INC 504 CLINTON CENTER DRIVE STE 4400
CLINTON, Mississippi 39056
05/18/2012 PAYROLL PROCESSING 334.25

THE MK GROUP LLC 5905 GLOSTER ROAD
BETHESDA, Maryland 20816
05/22/2012 DONOR DEVELOPMENT 7500.00

ATCHLEY & ASSOCIATES 6850 AUSTIN CENTER BLVD STE 180
AUSTIN, Texas 78731
05/24/2012 ACCOUNTING SERVICES 299.50

BROOK FURNITURE RENTAL 24997 NETWORK PLACE
CHICAGO, Illinois 60673
05/24/2012 OFFICE FURNITURE RENTAL 908.60

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706
05/24/2012 COMPUTER TECH SUPPORT / OFFICE EQUIP 2521.97

FLS CONNECT LLC 7300 HUDSON BLVD N STE 270
ST. PAUL, Minnesota 55128
05/24/2012 CONFERENCE CALLS 334.47

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279
05/24/2012 OFFICE SUPPLIES 137.27

LOCKTON COMPANIES LLC P.O. BOX 415831
BOSTON, Massachusetts 02241
05/24/2012 INSURANCE 6947.00

MDC & ASSOCIATES INC 11972 GREY OAKS PARK ROAD
GLEN ALLEN, Virginia 23059
05/24/2012 BOOKKEEPING / COMPLIANCE 500.00

NMB RESEARCH 206 N. FAYETTE STREET
ALEXANDRIA, Virginia 22314
05/24/2012 SURVEY / POLLING 70500.00

PRINCIPAL FINANCIAL GROUP P.O. BOX 10372
DES MOINES, Iowa 50306
05/24/2012 EMPLOYEE BENEFITS 489.05

GREGORY CAREY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1102.51

JONATHAN COLLEGIO 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1283.35

JENNIFER FAY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 689.51

HEATHER HENDERSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1654.24

NATHAN HODSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 466.21

STEVEN LAW 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 3056.44

AMY LEEDECKE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 2398.12

CHRIS MCINERNEY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 3911.98

JOHN MILAM 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1336.56

LLOYD MILLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1721.63

ANDREW MOORE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1160.59

JENNIFER MUELLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1415.21

KELLY NALLEN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 337.36

KARA OSBORNE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 645.29

ANNA ROGERS 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1383.74

KYLE SISENSTEIN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1156.40

THEODORE TANZER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1236.97

MATTHEW WALL 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1628.66

KIRK WHITWORTH 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005
05/31/2012 PAYROLL 1230.75

COMPTROLLER OF MARYLAND STATE INCOME TAX BLDG
ANNAPOLIS, Maryland 21411
05/31/2012 PAYROLL TAXES 109.31

DEPARTMENT OF EMPLOYMENT SERVICES P.O. BOX 9664
WASHINGTON, DC 20090
05/31/2012 PAYROLL TAXES 123.33

MISSISSIPPI DEPT OF REVENUE P.O. BOX 23075
JACKSON, Mississippi 39225
05/31/2012 PAYROLL TAXES 78.00

OFFICE OF TAX AND REVENUE P.O. BOX 96385
WASHINGTON, DC 20090
05/31/2012 PAYROLL TAXES 1543.04

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105
05/31/2012 WEB SERVICE FEES 8153.00

PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009
05/31/2012 BANK FEE 220.95

US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220
05/31/2012 PAYROLL TAXES 8681.91

VIRGINIA DEPT OF TAXATION P.O. BOX 1777
RICHMOND, Virginia 23218
05/31/2012 PAYROLL TAXES 282.47

CROSSROADS GENERATION 5013 COACHMAN'S CARRIAGE TERRACE
GLEN ALLEN, Virginia 23059
05/14/2012 CONTRIBUTION - INDEPENDENT POLITICAL COM 150000.00




Total Disbursement Amount (Non-Memo) 443025.02
Total Memo Amount 5949.59
Number of Transactions (Non-Memo) 106
Number of Transactions (Memo) 20

Generated Sat Oct 19 16:17:05 2024