SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: PRIORITIES USA ACTION

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
US Airways	4000 East Sky Harbor Boulevard Phoenix, Arizona 85034	01/27/2012	Travel	329.70
First Data	2240 Newmarket Parkway Marietta, Georgia 30067	01/03/2012	Credit Card Processing Fee	96.69
VerticalResponse Inc	50 Beale Street 10th Floor San Francisco, California 94105	01/14/2012	Telecommunication Services	15.00
Staples	3100 14th Street, NW Suite 115 Washington, DC 20010	01/11/2012	Office Supplies	180.60
Verizon	140 West Street New York, New York 10007	01/09/2012	Telecommunication Services	1237.75
Paul Begala	Hat Creek Enterprises, Inc. 8200 Greensboro Drive Mc Lean, Virginia 22102	01/13/2012	Communications Consulting	20000.00
PayChex, Inc	3060 Williams Drive Suite 200 Fairfax, Virginia 22031	01/13/2012	Payroll Processing Fee	244.09
Allied Telecom	1120 20th Street, NW Suite 500-S Washington, DC 20036	01/13/2012	Telecommunication Services	2365.00
Bank of America	100 North Tryon Street Charlotte, North Carolina 28255	01/11/2012	Banking Fee	25.00
Kelly & Associates	301 International Circle Hunt Valley, Maryland 21030	01/09/2012	Health Care	2030.00
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	01/06/2012	Travel	177.80
PayChex, Inc	3060 Williams Drive Suite 200 Fairfax, Virginia 22031	01/03/2012	Payroll Processing Fee	101.08
Bank of America	100 North Tryon Street Charlotte, North Carolina 28255	01/09/2012	Banking Fee	10.00
Amtrak	50 Massachusetts Avenue, NE Washington, DC 20002	01/31/2012	Travel	242.00
Paula LeVine	135 Clarendon Street Apartment 10W Boston, Massachusetts 02116	01/01/2012	Fundraising Consulting	22500.00
American Airlines	4333 Amon Carter Boulevard Fort Worth, Texas 76155	01/27/2012	Travel	212.80
Assurant Health	501 West Michigan Street PO Box 3050 Milwaukee, Wisconsin 53201	01/11/2012	Health Care	197.32
NGP VAN, Inc	1101 15th Street, NW Suite 500 Washington, DC 20005	01/05/2012	Database	25.00
Bank of America	100 North Tryon Street Charlotte, North Carolina 28255	01/30/2012	Banking Fee	25.00
Maestro Conference	1025 3rd Street Oakland, California 94607	01/22/2012	Telecommunication Services	47.00
American Airlines	4333 Amon Carter Boulevard Fort Worth, Texas 76155	01/31/2012	Travel	212.80
Westin San Francisco	1 Old Bayshore Highway Millbrae, California 94030	01/29/2012	Lodging	134.36
US Airways	4000 East Sky Harbor Boulevard Phoenix, Arizona 85034	01/25/2012	Travel	421.68
First Data	2240 Newmarket Parkway Marietta, Georgia 30067	01/03/2012	Credit Card Processing Fee	6.90
Verizon Wireless	1314 F Street, NW Washington, DC 20004	01/13/2012	Telecommunication Services	1999.33
Bank of America	100 North Tryon Street Charlotte, North Carolina 28255	01/26/2012	Banking Fee	25.00
PayChex, Inc	3060 Williams Drive Suite 200 Fairfax, Virginia 22031	01/31/2012	Payroll Processing Fee	101.32
US Airways	4000 East Sky Harbor Boulevard Phoenix, Arizona 85034	01/29/2012	Travel	209.80
Westin San Francisco	1 Old Bayshore Highway Millbrae, California 94030	01/29/2012	Lodging	134.36
The Boston Park Plaza Hotel & Towers	50 Park Plaza at Arlington Street Boston, Massachusetts 02116	01/28/2012	Lodging	120.51
First Data	2240 Newmarket Parkway Marietta, Georgia 30067	01/03/2012	Credit Card Processing Fee	25.11
GSG Communications, LLC	895 Broadway 5th Floor New York, New York 10003	01/13/2012	Website and Maintenance	10000.00
LexisNexis	1150 18th Street, NW Suite 600 Washington, DC 20036	01/15/2012	Database	530.00
Bank of America	100 North Tryon Street Charlotte, North Carolina 28255	01/26/2012	Banking Fee	25.00
US Airways	4000 East Sky Harbor Boulevard Phoenix, Arizona 85034	01/26/2012	Travel	243.80
4C Partners, LLC	501 3rd Street, NW Suite 200 Washington, DC 20001	01/24/2012	Strategy and Media Consulting	10000.00
Verisolv Technologies, Inc	607 Herndon Parkway Suite 304 Herndon, Virginia 20170	01/01/2012	Office Rent	6677.33
PayChex, Inc	3060 Williams Drive Suite 200 Fairfax, Virginia 22031	01/03/2012	Payroll - Attribution Below If Itemized	30549.31
Christopher Black	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	1094.73	MEMO
Megan Brengarth	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	1348.19	MEMO
William Burton	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	3963.18	MEMO
James Dinneen	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	1409.17	MEMO
Theodore Johnston	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	2747.08	MEMO
Internal Revenue Service	1111 Constitution Avenue, NW Washington, DC 20224	01/03/2012	Taxes	8996.22	MEMO
Todd Schulte	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	1908.12	MEMO
The District of Columbia	1101 4th Street, SW Suite W270 Washington, DC 20024	01/03/2012	Taxes	1946.92	MEMO
Marciann Stech	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	865.08	MEMO
Travelers	1365 Garden of the Gods Road Suite 110 Colorado Springs, Colorado 80907	01/03/2012	Workers Compensation	76.92	MEMO
Sean Sweeney	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	3963.18	MEMO
Brennan Bilberry	1101 15th Street, NW Second Floor Washington, DC 20005	01/03/2012	Payroll	2230.52	MEMO
PayChex, Inc	3060 Williams Drive Suite 200 Fairfax, Virginia 22031	01/13/2012	Payroll - Attribution Below If Itemized	36283.24
Brennan Bilberry	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	2230.52	MEMO
Travelers	1365 Garden of the Gods Road Suite 110 Colorado Springs, Colorado 80907	01/13/2012	Workers Compensation	84.68	MEMO
Sean Sweeney	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	3963.18	MEMO
The District of Columbia	1101 4th Street, SW Suite W270 Washington, DC 20024	01/13/2012	Taxes	2380.78	MEMO
Marciann Stech	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	1606.93	MEMO
Internal Revenue Service	1111 Constitution Avenue, NW Washington, DC 20224	01/13/2012	Taxes	10849.33	MEMO
Todd Schulte	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	3507.71	MEMO
Theodore Johnston	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	3431.64	MEMO
James Dinneen	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	1409.17	MEMO
William Burton	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	3963.18	MEMO
Megan Brengarth	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	1507.93	MEMO
Christopher Black	1101 15th Street, NW Second Floor Washington, DC 20005	01/13/2012	Payroll	1348.19	MEMO
PayChex, Inc	3060 Williams Drive Suite 200 Fairfax, Virginia 22031	01/31/2012	Payroll - Attribution Below If Itemized	34149.05
Travelers	1365 Garden of the Gods Road Suite 110 Colorado Springs, Colorado 80907	01/31/2012	Workers Compensation	85.13	MEMO
Marciann Stech	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	1606.94	MEMO
Internal Revenue Service	1111 Constitution Avenue, NW Washington, DC 20224	01/31/2012	Taxes	10090.55	MEMO
Sean Sweeney	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	3963.19	MEMO
The District of Columbia	1101 4th Street, SW Suite W270 Washington, DC 20024	01/31/2012	Taxes	2231.00	MEMO
Brennan Bilberry	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	2230.52	MEMO
Christopher Black	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	1348.20	MEMO
Megan Brengarth	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	966.37	MEMO
William Burton	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	3963.19	MEMO
James Dinneen	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	1409.16	MEMO
Theodore Johnston	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	2747.09	MEMO
Todd Schulte	1101 15th Street, NW Second Floor Washington, DC 20005	01/31/2012	Payroll	3507.71	MEMO

Total Disbursement Amount (Non-Memo)	181910.73
Total Memo Amount	100981.6
Number of Transactions (Non-Memo)	40
Number of Transactions (Memo)	36

Generated Mon Feb 10 21:32:06 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: PRIORITIES USA ACTION

ITEMIZED DISBURSEMENTS
Line #: 21B