SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: HMP

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Charles B. Kelly	311 Wolfe St Alexandria, Virginia 223143725	02/23/2018	Reimbursement, See Below	386.00
Colonial Parking	1025 Thomas Jefferson St NW Washington, DC 200075201	02/23/2018	Travel	250.00	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/23/2018	Telephone	100.91	MEMO
Sarah Jackson Smith	2134 Flagler Pl NW Washington, DC 200011613	02/28/2018	Salary	1305.07
Emmanuel Vega	637 Oahila Street, NW Washington, DC 20013	02/23/2018	Reimbursement, See Below	55.40
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	02/23/2018	Travel	55.40	MEMO
Courtney Ryan	70 I St SE Apt 1225 Washington, DC 200034842	02/15/2018	Salary	3233.46
Elis Ribeiro	4112 Arjay Cir Ellicott City, Maryland 210425635	02/02/2018	Reimbursement, See Below	122.84
AT&T Mobility	PO Box 536216 Atlanta, Georgia 303536216	02/02/2018	Telephone	107.10	MEMO
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	02/28/2018	Payroll Services	117.54
American Express	PO Box 1270 Newark, New Jersey 071011270	02/02/2018	Credit Card Payment, See Below	14498.47
Apple Store	1 Infinite Loop Permanente, California 950142083	02/02/2018	Office Equipment	9283.75	MEMO
Amtrak	50 Massachusetts Ave NE Unit C105 Washington, DC 200024278	02/02/2018	Travel	295.00	MEMO
Expedia.com	10190 Covington Cross Dr Ste 400 Las Vegas, Nevada 891447043	02/02/2018	Travel	814.91	MEMO
Quickbase	150 Cambridgepark Dr Ste 500 Cambridge, Massachusetts 021402370	02/02/2018	Database Services	400.00	MEMO
Staples	500 Staples Dr Framingham Framingham, Massachusetts 017024474	02/02/2018	Office Supplies	61.26	MEMO
Action Network	1900 L St NW SU Palo Alto, California 94303	02/02/2018	Subscription	500.00	MEMO
Adobe Systems, Inc.	345 Park Ave San Jose, California 951102704	02/02/2018	Subscription	644.93	MEMO
Comcast	1500 Market St Fl 11E Philadelphia, Pennsylvania 191022107	02/02/2018	Utilities	622.91	MEMO
Colonial Parking	1025 Thomas Jefferson St NW Washington, DC 200075201	02/02/2018	Travel	15.00	MEMO
NGP VAN, Inc.	1101 15th St NW Ste 500 Washington, DC 200055006	02/02/2018	Database Services	660.00	MEMO
Alixandria Lapp	212 Patterson St Falls Church, Virginia 220464631	02/28/2018	Salary	3692.17
Lisa Presta	163 Forest Side Ave San Francisco, California 941271315	02/20/2018	Fundraising Consulting Services	4500.00
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/26/2018	Credit Card Processing Fees	2791.16
Jeb Fain	1230 13th St NW Washington, DC 200055121	02/15/2018	Salary	2705.95
Sarah Jackson Smith	2134 Flagler Pl NW Washington, DC 200011613	02/23/2018	Reimbursement, See Below	112.54
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	02/23/2018	Travel	34.50	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/23/2018	Telephone	78.04	MEMO
The Atlas Project	1725 I St NW Ste 900 Washington, DC 200062420	02/27/2018	Subscription	10000.00
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/01/2018	Credit Card Processing Fees	990.14
Courtney Ryan	70 I St SE Apt 1225 Washington, DC 200034842	02/28/2018	Salary	3233.45
Greenprint Strategies, Inc	2565 Twain Dr Tallahassee, Florida 323113315	02/14/2018	Fundraising Consulting Services	2000.00
Elis Ribeiro	4112 Arjay Cir Ellicott City, Maryland 210425635	02/15/2018	Salary	2968.23
Golden State Strategies, LLC	1158 26th St Ste 433 Santa Monica, California 904034698	02/02/2018	Fundraising Consulting Services	5000.00
Blue State Digital	406 7th St NW Ste 1 Washington, DC 200042261	02/13/2018	Technology Consulting Services	2115.00
CareFirst BlueCross BlueShield	PO Box 79749 Baltimore, Maryland 212790749	02/06/2018	Insurance	208.00
Jeb Fain	1230 13th St NW Washington, DC 200055121	02/26/2018	Reimbursement, See Below	52.50
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/26/2018	Telephone	52.50	MEMO
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	02/28/2018	Payroll Taxes	17426.97
Mark Heinitz, CPA	6433 Burwell St Springfield, Virginia 221501215	02/08/2018	Accounting Services	234.00
Mothership Strategies	1328 Florida Ave NW Ste C Washington, DC 200094827	02/08/2018	Digital Consulting Services	150000.00
Charles B. Kelly	311 Wolfe St Alexandria, Virginia 223143725	02/28/2018	Salary	5824.50
Tracy Sturman	1158 26th St Ste 433 Santa Monica, California 904034698	02/07/2018	Reimbursement, See Below	1455.53
United Airlines, Inc.	233 S Wacker Dr Ste 430 Chicago, Illinois 606066462	02/07/2018	Travel	196.40	MEMO
Fairmont Hotel	950 Mason St San Francisco, California 941082098	02/07/2018	Travel	1160.57	MEMO
Hannah A. Blatt	1763 Columbia Rd NW Apt 404 Washington, DC 200092888	02/15/2018	Salary	1798.71
1331 G Street, LLC	1331 G St NW Washington, DC 200053101	02/27/2018	Rent	7397.00
Alixandria Lapp	212 Patterson St Falls Church, Virginia 220464631	02/02/2018	Reimbursement, See Below	110.11
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/02/2018	Telephone	87.01	MEMO
Sarah N. Russell	1341 E Capitol St SE Washington, DC 200031561	02/28/2018	Salary	2460.30
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/12/2018	Credit Card Processing Fees	2466.22
Kieloch Consulting, Inc.	228 2nd St SE Washington, DC 200031943	02/08/2018	Fundraising Consulting Services	15000.00
Bradley H. Pollock	327 10th St SE Washington, DC 200032132	02/15/2018	Salary	2645.56
Beltway Office Solutions	9190 Red Branch Rd Ste E Columbia, Maryland 210452049	02/07/2018	Office Equipment	450.00
Global Strategy Group LLC	215 Park Ave S Fl 15 New York, New York 100031612	02/23/2018	Polling Services	32000.00
LexisNexis	PO Box 7147 Philadelphia, Pennsylvania 191700001	02/06/2018	Subscription	447.20
Jeb Fain	1230 13th St NW Washington, DC 200055121	02/28/2018	Salary	2705.94
AmTrust North America	PO Box 6939 Cleveland, Ohio 441011939	02/14/2018	Insurance	1249.00
Trent Armitage	2000 S Eads St Arlington, Virginia 222023102	02/15/2018	Salary	2912.51
Hannah A. Blatt	1763 Columbia Rd NW Apt 404 Washington, DC 200092888	02/23/2018	Reimbursement, See Below	117.09
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	02/23/2018	Travel	70.25	MEMO
Trent Armitage	2000 S Eads St Arlington, Virginia 222023102	02/23/2018	Reimbursement, See Below	178.40
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	02/23/2018	Travel	89.75	MEMO
AT&T Mobility	PO Box 536216 Atlanta, Georgia 303536216	02/23/2018	Telephone	32.50	MEMO
Elis Ribeiro	4112 Arjay Cir Ellicott City, Maryland 210425635	02/28/2018	Salary	2968.22
Krystina E. White	4511 Whittemore Pl Fairfax, Virginia 220306270	02/28/2018	Salary	520.04
Elis Ribeiro	4112 Arjay Cir Ellicott City, Maryland 210425635	02/23/2018	Reimbursement, See Below	357.10
Colonial Parking	1025 Thomas Jefferson St NW Washington, DC 200075201	02/23/2018	Travel	250.00	MEMO
AT&T Mobility	PO Box 536216 Atlanta, Georgia 303536216	02/23/2018	Telephone	107.10	MEMO
Courtney Ryan	70 I St SE Apt 1225 Washington, DC 200034842	02/23/2018	Reimbursement, See Below	402.36
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	02/23/2018	Travel	10.25	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/23/2018	Telephone	93.43	MEMO
Colonial Parking	1025 Thomas Jefferson St NW Washington, DC 200075201	02/23/2018	Travel	105.00	MEMO
Kieloch Consulting, Inc.	228 2nd St SE Washington, DC 200031943	02/08/2018	Fundraising Consulting Services	15000.00
Alixandria Lapp	212 Patterson St Falls Church, Virginia 220464631	02/15/2018	Salary	3692.17
TVEyes, Inc.	2150 Post Rd Fairfield, Connecticut 068245669	02/07/2018	Media Services	4507.50
Waterfront Strategies	3050 K St NW Ste 100 Washington, DC 200075108	02/23/2018	Digital Advertising	6000.00
Emmanuel Vega	637 Oahila Street, NW Washington, DC 20013	02/15/2018	Salary	1072.72
Hannah A. Blatt	1763 Columbia Rd NW Apt 404 Washington, DC 200092888	02/28/2018	Salary	1798.73
Perkins Coie LLP	700 13th St NW Ste 600 Washington, DC 200053960	02/14/2018	Legal & Compliance Services	4360.14
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	02/15/2018	Payroll Services	111.83
Sarah Jackson Smith	2134 Flagler Pl NW Washington, DC 200011613	02/02/2018	Reimbursement, See Below	119.78
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	02/02/2018	Travel	44.50	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/02/2018	Telephone	75.28	MEMO
Beacon Media	1634 I St NW Ste 1250 Washington, DC 200064096	02/15/2018	Digital Production Costs	9000.00
Alixandria Lapp	212 Patterson St Falls Church, Virginia 220464631	02/23/2018	Reimbursement, See Below	1495.78
Hotels.com	333 108th Ave NE Bellevue, Washington 980045703	02/23/2018	Travel	1400.37	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/23/2018	Telephone	87.01	MEMO
Emmanuel Vega	637 Oahila Street, NW Washington, DC 20013	02/28/2018	Salary	1072.73
Mothership Strategies	1328 Florida Ave NW Ste C Washington, DC 200094827	02/07/2018	Fundraising Consulting Services	26262.00
Anne Sciaino Consulting Services LLC	350 Grove St Apt 3R Jersey City, New Jersey 073022958	02/08/2018	Fundraising Consulting Services	2500.00
DC Health Link	PO Box 97022 Washington, DC 200907022	02/07/2018	Insurance	5005.35
Sarah Jackson Smith	2134 Flagler Pl NW Washington, DC 200011613	02/15/2018	Salary	1305.07
Trent Armitage	2000 S Eads St Arlington, Virginia 222023102	02/28/2018	Salary	2912.49
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/20/2018	Credit Card Processing Fees	2772.79
Beltway Office Solutions	9190 Red Branch Rd Ste E Columbia, Maryland 210452049	02/15/2018	Office Equipment	236.50
Bradley H. Pollock	327 10th St SE Washington, DC 200032132	02/28/2018	Salary	4146.66
Perkins Coie LLP	700 13th St NW Ste 600 Washington, DC 200053960	02/14/2018	Legal Services	7964.20
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	02/15/2018	Payroll Taxes	14768.35
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/05/2018	Credit Card Processing Fees	1222.68
Charles B. Kelly	311 Wolfe St Alexandria, Virginia 223143725	02/15/2018	Salary	5824.50
Working For Us Political Action Committ	888 16th St NW Ste 650 Washington, DC 200064112	02/21/2018	In Kind - Polling Services	2625.00	MEMO
For Our Future	888 16th St NW Ste 650 Washington, DC 200064112	02/06/2018	In Kind - Polling Services	7000.00	MEMO
Edusei Poku	1644 E 96th St Brooklyn, New York 112365402	02/26/2018	Refund	300.00
Fred Littlle	1661 Pine St Apt 643 San Francisco, California 941090419	02/20/2018	Refund	705.00
Leslie Johnson	62 Riverlake Dr Rowland, North Carolina 283838610	02/01/2018	Refund	300.00
James Robertson	6309 Lakeland Highlands Rd Lakeland, Florida 338133813	02/12/2018	Refund	1000.00
Charles Acher	6026 S Highlands Ave Madison, Wisconsin 537051111	02/26/2018	Refund	100.00
Martha Cardell	22732 26th Ave S Des Moines, Washington 981987112	02/26/2018	Refund	25.00
Sun Maston	12210 Gibralter Dr Huntersvil Huntersville, North Carolina 280788466	02/12/2018	Refund	1000.00
AnnMarieShaw Ofori	1288 Gate Post Ln Lawrenceville, Georgia 300446228	02/05/2018	Refund	500.00
Marion Laduke	53 Voorheesville Ave Voorheesville, New York 121869701	02/05/2018	Refund	1000.00
Jaretha Dunavant	1340 Chicken Creek Rd Pulaski, Tennessee 384785667	02/12/2018	Refund	250.00
Madeline Faloon	1880 W Lincoln St Birmingham, Michigan 480091834	02/20/2018	Refund	100.00
Amira S afwat	5919 Morgans Glen Dr Glen Allen, Virginia 230596990	02/20/2018	Refund	1000.00
Theodore Mohler	540 Brookside Dr Eugene, Oregon 974052043	02/12/2018	Refund	300.00
Daniel Adcock	1910 30th St Lubbock, Texas 794111804	02/20/2018	Refund	250.00
Del Conkright	1570 Pointe Aux Barques Rd Port Austin, Michigan 484679302	02/05/2018	Refund	250.00
Lester Ray	24 Stony Path Dr Dayton, New Jersey 088101623	02/20/2018	Refund	300.00
Timothy Mooney	9105 Fletcher Bay Rd NE Bainbridge Island, Washington 981102615	02/05/2018	Refund	300.00
Laurence Harris	10009 Chartwell Manor Ct Potomac, Maryland 208545441	02/12/2018	Refund	415.00
Phillip Lutz	2280 Leeward Ln Hanover Park, Illinois 601336066	02/05/2018	Refund	425.00
VoteVets Action Fund	2201 Wisconsin Ave NW Ste 320 Washington, DC 200074105	02/27/2018	Donation	347500.00

Total Disbursement Amount (Non-Memo)	790386.65
Total Memo Amount	27410.63
Number of Transactions (Non-Memo)	89
Number of Transactions (Memo)	34

Generated Fri Jan 17 03:23:37 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: HMP

ITEMIZED DISBURSEMENTS
All Listed Line Numbers