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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: PRIORITIES USA ACTION

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Bank of America 100 North Tryon Street
Charlotte, North Carolina 28255

08/15/2012 Banking Fee 74.31

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/23/2012 Travel 455.80

FTD 3113 Woodcreek Dr
Downers Grove, Illinois 60515

08/05/2012 Thank You Flowers 75.98

Global Strategy Group, LLC 895 Broadway 5th Floor
New York, New York 10003

08/06/2012 Research 85500.00

Verizon 140 West Street
New York, New York 10007

08/31/2012 Telecommunication Services 1067.42

Green Carpet Car Service 2269 Chestnut St
San Francisco, California 94123

08/23/2012 Travel 253.50

Marriott Charlotte 100 West Trade Street
Charlotte, North Carolina 28202

08/31/2012 Lodging 2623.16

Capitol Limousine & Sedan Service 3706 Mission Street
San Francisco, California 94110

08/16/2012 Travel 60.00

Yellow Cab Chicago 2231 South Wabash
Chicago, Illinois 60616

08/22/2012 Travel 51.20

The Ashmead Group 122 C Street, NW Suite 505
Washington, DC 20001

08/10/2012 Fundraising Consulting 12500.00

United Airlines PO Box 66100
Chicago, Illinois 60666

08/13/2012 Travel 407.30

Air Tran 200 Glen Eagles Ct Suite C
Carrollton, Georgia 30117

08/14/2012 Travel 386.10

Struble Eichenbaum Communications 700 7th Street, SE
Washington, DC 20003

08/16/2012 Fundraising Presentaion Production 7697.70

First Data 2240 Newmarket Parkway
Marietta, Georgia 30067

08/03/2012 Credit Card Processing Fee 4008.46

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/25/2012 Travel 217.80

FTD 3113 Woodcreek Dr
Downers Grove, Illinois 60515

08/15/2012 Thank You Flowers 98.24

Global Strategy Group, LLC 895 Broadway 5th Floor
New York, New York 10003

08/31/2012 Research 22250.00

Covington & Burling, LLP 1201 Pennsylvania Avenue, NW
Washington, DC 20004

08/31/2012 Legal Fee 552.50

Verizon 140 West Street
New York, New York 10007

08/31/2012 Telecommunication Services 349.59

Executive Town Car & Limousine Service 836 Hewlett St
Franklin Square, New York 11010

08/17/2012 Travel 379.61

UPS PO Box 650580
Dallas, Texas 75265

08/10/2012 Postage Shipping 30.91

Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/14/2012 Travel 290.00

Offix 13525 Wellington Center Circle Suite 107
Gainesville, Virginia 20155

08/06/2012 Office Equipment 355.71

King Cab Company 104 South Henry Street
Alexandria, Virginia 22314

08/23/2012 Travel 91.20

First Data 2240 Newmarket Parkway
Marietta, Georgia 30067

08/03/2012 Credit Card Processing Fee 1434.53

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/25/2012 Travel 25.00

FTD 3113 Woodcreek Dr
Downers Grove, Illinois 60515

08/16/2012 Thank You Flowers 95.87

Covington & Burling, LLP 1201 Pennsylvania Avenue, NW
Washington, DC 20004

08/31/2012 Legal Fee 16077.20

High Volume Associates LLC 10136 Nightingale Street
Gaithersburg, Maryland 20882

08/31/2012 Office Equipment 572.40

Great Wolf Lodge 10175 Weddington Road
Concord, North Carolina 28027

08/31/2012 Lodging 1732.22

Renaissance Hotel New York 714 7th Avenue
New York, New York 10036

08/18/2012 Lodging 323.65

Struble Eichenbaum Communications 700 7th Street, SE
Washington, DC 20003

08/16/2012 Consultant Travel 1245.75

Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/14/2012 Travel 169.00

First Data 2240 Newmarket Parkway
Marietta, Georgia 30067

08/03/2012 Credit Card Processing Fee 402.66

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/03/2012 Travel 149.80

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/27/2012 Travel 256.10

Mundy Katowitz Media, Inc. 1322 G Street, SE
Washington, DC 20003

08/30/2012 Strategy and Media Consulting 13272.72

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/31/2012 Travel 17.00

Microsoft Corporation 1 Microsoft W Campus Acrd
Redmond, Washington 98052

08/16/2012 Telecommunication Services 609.67

United Airlines PO Box 66100
Chicago, Illinois 60666

08/20/2012 Travel 144.80

The Beverly Hills 9641 Sunset Blvd
Beverly Hills, California 90210

08/22/2012 Catering 319.44

Sheraton Chicago Hotel 301 E North Water Street
Chicago, Illinois 60611

08/13/2012 Lodging 348.04

American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

08/13/2012 Travel 14.00

Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/14/2012 Travel 80.00

Janet Keller 2101 E Coast Highway Suite 230
Corona del Mar, California 92625

08/06/2012 Fundraising Consulting 30000.00

LexisNexis 1150 18th Street, NW Suite 600
Washington, DC 20036

08/16/2012 Database 440.96

ActBlue 14 Arrow Street Suite 11
Cambridge, Massachusetts 02138

08/16/2012 Credit Card Processing Fee 58.28

American Express PO Box 53852
Phoenix, Arizona 85072

08/31/2012 Credit Card Processing Fee 4447.25

EFax 6922 Hollywood Blvd
Los Angeles, California 90028

08/03/2012 Telecommunication Services 26.95

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/03/2012 Travel 225.80

Uber 800 Market Street Floor 7
San Francisco, California 94201

08/31/2012 Travel 20.00

Omni Hotels & Resorts Charlotte 132 East Trade Street
Charlotte, North Carolina 28202

08/30/2012 Lodging 2067.59

Mary Beth Cahill 4800 Dexter St NW
Washington, DC 200071017

08/31/2012 Strategy and Media Consulting 25000.00

A Class Act Limo Services 309 Rampart Street
Charlotte, North Carolina 28203

08/29/2012 Travel 3000.00

FedEx 3875 Airways Module H3 Department 4634
Memphis, Tennessee 38116

08/31/2012 Postage Shipping 14.12

Astra Limousine and Town Car Service 4506 SE Anderegg Loop
Portland, Oregon 97236

08/21/2012 Travel 1050.00

The Novick Group One Church Street Suite 400
Rockville, Maryland 20850

08/13/2012 Office Insurance 12900.45

The Madison Hotel 1177 15th Street, NW
Washington, DC 20005

08/14/2012 Catering 12.43

Lincoln Restaurant 1110 Vermont Avenue NW
Washington, DC 20005

08/06/2012 Catering 112.40

Aloft Charlotte 210 East Trade Street
Charlotte, North Carolina 28202

08/28/2012 Lodging 1009.60

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/06/2012 Travel 450.80

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/28/2012 Travel 480.10

FTD 3113 Woodcreek Dr
Downers Grove, Illinois 60515

08/23/2012 Thank You Flowers 82.98

Miami Strategies, LLC 230 Palermo Ave
Miami, Florida 33134

08/06/2012 Fundraising Consulting 26250.00

Uber 800 Market Street Floor 7
San Francisco, California 94201

08/22/2012 Travel 65.00

Omni Hotels & Resorts Charlotte 132 East Trade Street
Charlotte, North Carolina 28202

08/30/2012 Lodging 2067.59

Carey International, Inc 4530 Wisconsin Avenue, NW
Washington, DC 20016

08/16/2012 Travel 86.14

United Airlines PO Box 66100
Chicago, Illinois 60666

08/21/2012 Travel 367.80

4C Partners, LLC 501 3rd Street, NW Suite 200
Washington, DC 20001

08/10/2012 Strategy and Media Consulting 10000.00

American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

08/13/2012 Travel 336.60

The Novick Group One Church Street Suite 400
Rockville, Maryland 20850

08/13/2012 Office Insurance 26200.50

Capitol Limousine & Sedan Service 3706 Mission Street
San Francisco, California 94110

08/02/2012 Travel 110.00

The Portland Regency Hotel 20 Milk Street
Portland, Maine 04101

08/07/2012 Lodging 287.83

PayChex, Inc 3060 Williams Drive Suite 200
Fairfax, Virginia 22031

08/31/2012 Payroll Processing Fee 81.94

ActBlue 14 Arrow Street Suite 11
Cambridge, Massachusetts 02138

08/23/2012 Credit Card Processing Fee 0.99

Intercontinental Hotel Chicago 505 North Michigan Avenue
Chicago, Illinois 60611

08/22/2012 Lodging 287.60

Shorr Johnson Magnus 1831 Chestnut Street Sixth Floor
Philadelphia, Pennsylvania 19103

08/01/2012 Media Consulting 200000.00

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/09/2012 Travel 450.80

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/31/2012 Travel 252.80

NGP VAN, Inc 1101 15th Street, NW Suite 500
Washington, DC 20005

08/06/2012 Database 1425.00

Uber 800 Market Street Floor 7
San Francisco, California 94201

08/27/2012 Travel 10.00

The Westin Charlotte 601 South College Street
Charlotte, North Carolina 28202

08/30/2012 Lodging 1780.61

Corporate Limousine Service 73 Devonwood Ave SW
Cedar Rapids, Iowa 52404

08/15/2012 Travel 81.20

BBrooks Fine Flowers PO Box 29418
San Francisco, California 941290418

08/16/2012 Thank You Flowers 110.00

Woodside Bakery & Cafe 3052 Woodside Road
Redwood City, California 94062

08/21/2012 Catering 30.71

Paul Begala Hat Creek Enterprises, Inc. 8200 Greensboro Drive
Mc Lean, Virginia 22102

08/10/2012 Communications Consulting 20000.00

Bank of America 100 North Tryon Street
Charlotte, North Carolina 28255

08/14/2012 Banking Fee 3.00

The University Club of Washington DC 1135 16th Street NW
Washington, DC 20005

08/06/2012 Catering 368.92

UPS PO Box 650580
Dallas, Texas 75265

08/07/2012 Postage Shipping 27.27

ActBlue 14 Arrow Street Suite 11
Cambridge, Massachusetts 02138

08/27/2012 Credit Card Processing Fee 17.78

Hilton Hotel Chicago 720 South Michigan Avenue
Chicago, Illinois 60605

08/01/2012 Lodging 234.55

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/09/2012 Travel 366.30

GSG Communications, LLC 895 Broadway 5th Floor
New York, New York 10003

08/06/2012 Website and Maintenance 1375.00

Uber 800 Market Street Floor 7
San Francisco, California 94201

08/30/2012 Travel 19.00

PTI Communications 1334-E Shepard Drive
Sterling, Virginia 20164

08/31/2012 Telecommunication Services 167.40

Orbitz Worldwide, Inc. 500 W. Madison Suite 1000
Chicago, Illinois 60661

08/27/2012 Travel 6.99

UPS PO Box 650580
Dallas, Texas 75265

08/14/2012 Postage Shipping 111.65

Shorr Johnson Magnus 1831 Chestnut Street Sixth Floor
Philadelphia, Pennsylvania 19103

08/10/2012 Prepayment of IE on 6/11 applied on 48 H -4708.26

Garin Strategic Research Group LLC 1724 Connecticute Avenue, NW
Washington, DC 20009

08/06/2012 Research 92250.00

1 800 Flowers 1 Old Country Road
Carle Place, New York 11514

08/09/2012 Thank You Flowers 104.62

Bank of America 100 North Tryon Street
Charlotte, North Carolina 28255

08/02/2012 Banking Fee 10.00

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/10/2012 Travel 539.10

The Gage 24 South Michigan Avenue
Chicago, Illinois 60603

08/05/2012 Catering 3229.48

GSG Communications, LLC 895 Broadway 5th Floor
New York, New York 10003

08/10/2012 Website and Maintenance 10000.00

Carey International, Inc 4530 Wisconsin Avenue, NW
Washington, DC 20016

08/23/2012 Travel 390.19

Aloft Charlotte 210 East Trade Street
Charlotte, North Carolina 28202

08/24/2012 Lodging 252.40

Yellow Cab Company of DC 1636 Bladensburg Road, NE
Washington, DC 20002

08/16/2012 Travel 28.75

Hyatt Regency Chicago 151 East Wacker Drive
Chicago, Illinois 60601

08/22/2012 Catering 33.46

Paul Begala Hat Creek Enterprises, Inc. 8200 Greensboro Drive
Mc Lean, Virginia 22102

08/10/2012 Consultant Travel 168.00

Susan Torricelli PO Box 135
Rosemont, New Jersey 08556

08/10/2012 Fundraising Consulting 6250.00

United Airlines PO Box 66100
Chicago, Illinois 60666

08/14/2012 Travel 591.60

PayChex, Inc 3060 Williams Drive Suite 200
Fairfax, Virginia 22031

08/15/2012 Payroll Processing Fee 124.13

US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/13/2012 Travel 450.80

Westin San Francisco 1 Old Bayshore Highway
Millbrae, California 94030

08/22/2012 Lodging 324.87

Bank of America 100 North Tryon Street
Charlotte, North Carolina 28255

08/09/2012 Banking Fee 3.00

Verisolv Technologies, Inc 607 Herndon Parkway Suite 304
Herndon, Virginia 20170

08/06/2012 Office Rent 4996.25

Verizon Wireless 1314 F Street, NW
Washington, DC 20004

08/31/2012 Telecommunication Services 1767.72

United Airlines PO Box 66100
Chicago, Illinois 60666

08/24/2012 Travel 685.60

MECA Real Estate Services LLC 1815 South Tryon Street
Charlotte, North Carolina 28202

08/16/2012 Lodging 15045.00

Yellow Cab Company of DC 1636 Bladensburg Road, NE
Washington, DC 20002

08/16/2012 Travel 11.62

Kathleen Daughety 4935 West 36th Avenue
Denver, Colorado 80212

08/10/2012 Fundraising Consulting 2581.12

Assurant Health 501 West Michigan Street PO Box 3050
Milwaukee, Wisconsin 53201

08/13/2012 Health Care 230.86

United Airlines PO Box 66100
Chicago, Illinois 60666

08/14/2012 Travel 550.60

NCEC Services, Inc 820 1st Street, NE Suite 675
Washington, DC 20002

08/06/2012 Research 10000.00

Christopher Black 1101 15th Street, NW Second Floor
Washington, DC 20005

08/29/2012 Reimbursement - Attribution Below If Ite 200.90

Air Tran 200 Glen Eagles Ct Suite C
Carrollton, Georgia 30117

08/29/2012 Travel 58.80
MEMO
US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/29/2012 Travel 142.10
MEMO
Sean Sweeney 1101 15th Street, NW Second Floor
Washington, DC 20005

08/16/2012 Reimbursement - Attribution Below If Ite 13968.04

Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 148.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 193.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 344.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 153.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 145.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 145.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 232.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 237.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 327.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 193.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 194.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 124.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 166.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 218.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 218.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 254.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 345.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 209.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 169.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 133.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 176.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 218.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 237.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 166.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 145.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 244.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 218.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 120.00
MEMO
Stewart House Car Park, Inc 91 E 9th Street
New York, New York 10003

08/16/2012 Parking 13.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 392.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 237.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 320.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 194.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 169.00
MEMO
Arman Garage 575 Madison Avenue
New York, New York 10016

08/16/2012 Parking 48.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 193.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 401.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 193.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 176.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Avis Budget Car Rental LLC 6 Sylvan Way
Parsippany, New Jersey 07054

08/16/2012 Travel 339.18
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 150.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 166.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 237.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 169.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 392.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 194.00
MEMO
FedEx 3875 Airways Module H3 Department 4634
Memphis, Tennessee 38116

08/16/2012 Printing 140.84
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 193.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 232.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 344.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 96.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 218.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Home Depot 901 Rhode Island Avenue
Washington, DC 20018

08/16/2012 Office Supplies 107.02
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 183.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 237.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 96.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 242.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 169.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 193.00
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/16/2012 Travel 169.00
MEMO
Brennan Bilberry 1101 15th Street, NW Second Floor
Washington, DC 20005

08/16/2012 Reimbursement - Attribution Below If Ite 19.98

DropBox 760 Market Street
San Francisco, California 94102

08/16/2012 Office Technology 19.98
MEMO
Theodore Johnston 1101 15th Street, NW Second Floor
Washington, DC 20005

08/16/2012 Reimbursement - Attribution Below If Ite 322.00

Dollar Rent-A-Car 5330 E. 31st Street
Tulsa, Oklahoma 74135

08/16/2012 Travel 97.00
MEMO
Super Yellow Cab 3111 NW 27th Ave
Miami, Florida 33142

08/16/2012 Travel 28.00
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

08/16/2012 Travel 150.00
MEMO
Cafe Demetrio 300 Alhambra Circle
Miami, Florida 33134

08/16/2012 Catering 47.00
MEMO
James Dinneen 1101 15th Street, NW Second Floor
Washington, DC 20005

08/11/2012 Reimbursement - Attribution Below If Ite 663.51

Hertz 14501 Hertz Hul Springs Pkwy
Oklahoma City, Oklahoma 73134

08/11/2012 Travel 117.45
MEMO
JetBlue Airways 118-29 Queens Boulevard
Forest Hills, New York 11375

08/11/2012 Travel 254.80
MEMO
The Portland Regency Hotel 20 Milk Street
Portland, Maine 04101

08/11/2012 Lodging 273.44
MEMO
Logan International Airport 1 Harborside Drive
Boston, Massachusetts 02128

08/11/2012 Travel 17.82
MEMO
Todd Schulte 1101 15th Street, NW Second Floor
Washington, DC 20005

08/09/2012 Reimbursement - Attribution Below If Ite 5864.57

United Airlines PO Box 66100
Chicago, Illinois 60666

08/09/2012 Travel 309.90
MEMO
Carey International, Inc 4530 Wisconsin Avenue, NW
Washington, DC 20016

08/09/2012 Travel 281.70
MEMO
Le Pain Quotidien 975 F Street, NW
Washington, DC 20005

08/09/2012 Catering 4.00
MEMO
Taxi - TLC 33 Beaver Street
New York, New York 10004

08/09/2012 Travel 20.20
MEMO
Yellow Cab Chicago 2231 South Wabash
Chicago, Illinois 60616

08/09/2012 Travel 48.40
MEMO
Southwest Airlines PO Box 36647-1CR
Dallas, Texas 75235

08/09/2012 Travel 139.80
MEMO
Donovan House Restaurant 1155 14th Street, NW
Washington, DC 20005

08/09/2012 Catering 77.00
MEMO
United Airlines PO Box 66100
Chicago, Illinois 60666

08/09/2012 Travel 309.80
MEMO
Carey International, Inc 4530 Wisconsin Avenue, NW
Washington, DC 20016

08/09/2012 Travel 135.30
MEMO
Yellow Cab Company of DC 1636 Bladensburg Road, NE
Washington, DC 20002

08/09/2012 Travel 84.00
MEMO
Taxi - TLC 33 Beaver Street
New York, New York 10004

08/09/2012 Travel 10.38
MEMO
Carey International, Inc 4530 Wisconsin Avenue, NW
Washington, DC 20016

08/09/2012 Travel 599.96
MEMO
Binny's Beverage Depot 213 West Grand
Chicago, Illinois 60654

08/09/2012 Thank You Basket 58.21
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/09/2012 Travel 205.00
MEMO
Baltimore Washington International Airp BWI Thurgood Marshall Airport
Baltimore, Maryland 21240

08/09/2012 Catering 4.43
MEMO
JetBlue Airways 118-29 Queens Boulevard
Forest Hills, New York 11375

08/09/2012 Travel 200.00
MEMO
Yellow Cab Chicago 2231 South Wabash
Chicago, Illinois 60616

08/09/2012 Travel 8.25
MEMO
Renaissance Hotel Chicago 1 West Wacker Drive
Chicago, Illinois 60601

08/09/2012 Lodging 700.76
MEMO
King Cab Company 104 South Henry Street
Alexandria, Virginia 22314

08/09/2012 Travel 30.00
MEMO
United Airlines PO Box 66100
Chicago, Illinois 60666

08/09/2012 Travel 329.29
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/09/2012 Travel 145.00
MEMO
Yellow Cab Company of DC 1636 Bladensburg Road, NE
Washington, DC 20002

08/09/2012 Travel 37.39
MEMO
Chicago O'Hare International Airport Bessie Coleman Drive
Chicago, Illinois 60666

08/09/2012 Catering 9.44
MEMO
US Airways 4000 East Sky Harbor Boulevard
Phoenix, Arizona 85034

08/09/2012 Travel 100.00
MEMO
Yellow Cab Company of DC 1636 Bladensburg Road, NE
Washington, DC 20002

08/09/2012 Travel 37.31
MEMO
Baltimore Washington International Airp BWI Thurgood Marshall Airport
Baltimore, Maryland 21240

08/09/2012 Parking 22.00
MEMO
United Airlines PO Box 66100
Chicago, Illinois 60666

08/09/2012 Travel 234.10
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/09/2012 Travel 169.00
MEMO
Annapolis Gulf 245 West Street
Annapolis, Maryland 21401

08/09/2012 Travel 52.45
MEMO
Amtrak 50 Massachusetts Avenue, NE
Washington, DC 20002

08/09/2012 Travel 243.20
MEMO
Taxi Affiliation Services, LLC 2233 S. Wabash Avenue 3rd Floor
Chicago, Illinois 60616

08/09/2012 Travel 70.00
MEMO
The Jefferson Hotel 1200 16th Street, NW
Washington, DC 20036

08/09/2012 Catering 200.72
MEMO
E2 Emeril's Eatery 135 Levine Avenue of the Arts
Charlotte, North Carolina 28202

08/09/2012 Catering 45.58
MEMO
United Airlines PO Box 66100
Chicago, Illinois 60666

08/09/2012 Travel 410.10
MEMO
Hilton Hotel Chicago 720 South Michigan Avenue
Chicago, Illinois 60605

08/09/2012 Lodging 134.69
MEMO
The Madison Hotel 1177 15th Street, NW
Washington, DC 20005

08/09/2012 Catering 58.95
MEMO
Carey International, Inc 4530 Wisconsin Avenue, NW
Washington, DC 20016

08/09/2012 Travel 286.85
MEMO
Baltimore Washington International Airp BWI Thurgood Marshall Airport
Baltimore, Maryland 21240

08/09/2012 Catering 20.41
MEMO
Uber 800 Market Street Floor 7
San Francisco, California 94201

08/09/2012 Travel 31.00
MEMO
PayChex, Inc 3060 Williams Drive Suite 200
Fairfax, Virginia 22031

08/15/2012 Payroll - Attribution Below If Itemized 34302.12

Marciann Stech 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 1606.93
MEMO
Internal Revenue Service 1111 Constitution Avenue, NW
Washington, DC 20224

08/15/2012 Taxes 9739.64
MEMO
Brennan Bilberry 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 2230.52
MEMO
Megan Brengarth 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 1902.37
MEMO
Sean Sweeney 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 3240.06
MEMO
The District of Columbia 1101 4th Street, SW Suite W270
Washington, DC 20024

08/15/2012 Taxes 2192.54
MEMO
William Burton 1101 15th St, SE 205
Washington, DC 20005

08/15/2012 Payroll 3963.19
MEMO
Christopher Black 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 1094.73
MEMO
Travelers 1365 Garden of the Gods Road Suite 110
Colorado Springs, Colorado 80907

08/15/2012 Workers Compensation 96.32
MEMO
Theodore Johnston 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 3203.46
MEMO
James Dinneen 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 1490.66
MEMO
Todd Schulte 1101 15th Street, NW Second Floor
Washington, DC 20005

08/15/2012 Payroll 2262.37
MEMO
Glennis Maegher 1101 15th Street, NW Suite 205
Washington, DC 20005

08/15/2012 Payroll 1279.33
MEMO
PayChex, Inc 3060 Williams Drive Suite 200
Fairfax, Virginia 22031

08/31/2012 Payroll - Attribution Below If Itemized 34291.09

Todd Schulte 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 2262.37
MEMO
Glennis Maegher 1101 15th Street, NW Suite 205
Washington, DC 20005

08/31/2012 Payroll 1279.33
MEMO
Brennan Bilberry 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 2230.52
MEMO
Marciann Stech 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 1606.94
MEMO
The District of Columbia 1101 4th Street, SW Suite W270
Washington, DC 20024

08/31/2012 Taxes 2192.54
MEMO
Megan Brengarth 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 1902.38
MEMO
Sean Sweeney 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 3240.06
MEMO
Travelers 1365 Garden of the Gods Road Suite 110
Colorado Springs, Colorado 80907

08/31/2012 Workers Compensation 85.29
MEMO
William Burton 1101 15th St, SE 205
Washington, DC 20005

08/31/2012 Payroll 3963.18
MEMO
Christopher Black 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 1094.73
MEMO
James Dinneen 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 1490.66
MEMO
Theodore Johnston 1101 15th Street, NW Second Floor
Washington, DC 20005

08/31/2012 Payroll 3203.46
MEMO
Internal Revenue Service 1111 Constitution Avenue, NW
Washington, DC 20224

08/31/2012 Taxes 9739.63
MEMO



Total Disbursement Amount (Non-Memo) 786990.14
Total Memo Amount 89632.21
Number of Transactions (Non-Memo) 132
Number of Transactions (Memo) 143

Generated Tue Oct 19 00:07:22 2021