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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
First Data 2240 New Market Pkwy SE
Marietta, Georgia 300678771

08/04/2014 Credit Card Processing Fees 99.95

Intuit 2632 Marine Way
Mountain View, California 940431126

08/04/2014 Database 19.95

Kelly & Associates 301 International Cir
Hunt Valley, Maryland 210301334

07/25/2014 Health Care 3112.18

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/30/2014 Payroll Attribution Below If Itemized 12963.25

Internal Revenue Service 1111 Constitution Ave NW
Washington, DC 202240002

09/30/2014 Taxes 3568.01
MEMO
The District of Columbia 1101 4th St SW Ste W270
Washington, DC 200244457

09/30/2014 Taxes 921.81
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/30/2014 Payroll Processing Fee 35.95
MEMO
Christopher Black 1501 M St NW Ste 910
Washington, DC 200051700

09/30/2014 Payroll 788.13
MEMO
Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

09/30/2014 Payroll 2330.38
MEMO
Buffy Wicks 1501 M St NW Ste 910
Washington, DC 200051700

09/30/2014 Payroll 5318.97
MEMO
Granholm Mulhern Associates 21 Chelsea Ct
Oakland, California 946112416

09/11/2014 Travel Reimbursement Attribution Below I 36.67

First Data 2240 New Market Pkwy SE
Marietta, Georgia 300678771

07/03/2014 Credit Card Processing Fees 0.20

The Ashmead Group 122 C St NW Ste 505
Washington, DC 200012109

09/01/2014 Fundraising Consulting 7500.00

American Express PO Box 1270
Newark, New Jersey 071011270

08/26/2014 Attribution Below If Itemized 597.46

AT&T 208 S Akard St
Dallas, Texas 752024206

08/26/2014 Telecommunications Services 148.97
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

08/15/2014 Payroll Attribution Below If Itemized 12963.25

Internal Revenue Service 1111 Constitution Ave NW
Washington, DC 202240002

08/15/2014 Taxes 3568.03
MEMO
Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

08/15/2014 Payroll 2330.36
MEMO
The District of Columbia 1101 4th St SW Ste W270
Washington, DC 200244457

08/15/2014 Taxes 921.81
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

08/15/2014 Payroll Processing Fee 35.95
MEMO
Christopher Black 1501 M St NW Ste 910
Washington, DC 200051700

08/15/2014 Payroll 788.13
MEMO
Buffy Wicks 1501 M St NW Ste 910
Washington, DC 200051700

08/15/2014 Payroll 5318.97
MEMO
LexisNexis 1150 18th St NW Ste 600
Washington, DC 200363843

08/25/2014 Database 667.29

Canon Financial Services, Inc 100 Gaither Dr
Mount Laurel, New Jersey 080541718

09/11/2014 Office Equipment 532.81

United Business Technologies 9218 Gaither Rd
Gaithersburg, Maryland 208771420

07/28/2014 Office Equipment 205.31

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/31/2014 Payroll Attribution Below If Itemized 14428.81

Christopher Black 1501 M St NW Ste 910
Washington, DC 200051700

07/31/2014 Payroll 1477.52
MEMO
Internal Revenue Service 1111 Constitution Ave NW
Washington, DC 202240002

07/31/2014 Taxes 4659.24
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/31/2014 Payroll Processing Fees 35.95
MEMO
The District of Columbia 1101 4th St SW Ste W270
Washington, DC 200244457

07/31/2014 Taxes 989.09
MEMO
Buffy Wicks 1501 M St NW Ste 910
Washington, DC 200051700

07/31/2014 Payroll 4936.63
MEMO
Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

07/31/2014 Payroll 2330.38
MEMO
Intuit 2632 Marine Way
Mountain View, California 940431126

07/02/2014 Database 19.95

Independence Avenue, LLC 630 Independence Ave SE
Washington, DC 200031250

08/01/2014 Strategy and Media Consulting 7500.00

Kauffmann Public Affairs LLC 3217 33rd St
Astoria, New York 111062127

09/01/2014 Communications Consulting 7500.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282024031

08/15/2014 Banking Fee 130.80

The Ashmead Group 122 C St NW Ste 505
Washington, DC 200012109

08/01/2014 Fundraising Consulting 7500.00

American Express PO Box 1270
Newark, New Jersey 071011270

07/28/2014 Attribution Below If Itemized 627.86

AT&T 208 S Akard St
Dallas, Texas 752024206

07/28/2014 Telecommunications Services 175.46
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024278

07/28/2014 Travel 205.00
MEMO
AT&T 208 S Akard St
Dallas, Texas 752024206

07/28/2014 Telecommunications Services 136.65
MEMO
NCEC Services, Inc 820 1st St NE Ste 675
Washington, DC 200028039

09/11/2014 Research 40772.93

First Data 2240 New Market Pkwy SE
Marietta, Georgia 300678771

07/03/2014 Credit Card Processing Fees 25.00

Paul Begala 8200 Greensboro Dr Ste 900
Mc Lean, Virginia 221024931

09/01/2014 Communications Consulting 10000.00

First Data 2240 New Market Pkwy SE
Marietta, Georgia 300678771

09/03/2014 Credit Card Processing Fees 25.00

Amazon 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

07/16/2014 Office Supplies 69.00

Dewey Square Group, LLC PO Box 60340
Charlotte, North Carolina 282600340

09/01/2014 Website and Maintenance 2500.00

Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

08/18/2014 Reimbursement Attribution Below If Itemi 570.50

AT&T 208 S Akard St
Dallas, Texas 752024206

08/18/2014 Telecommunication Services 80.00
MEMO
AT&T 208 S Akard St
Dallas, Texas 752024206

08/18/2014 Telecommunication Services 80.00
MEMO
Angel Worldwide Transportation 982 E Lewelling Blvd
Hayward, California 945411128

08/18/2014 Travel 330.50
MEMO
AT&T 208 S Akard St
Dallas, Texas 752024206

08/18/2014 Telecommunication Services 80.00
MEMO
Independence Avenue, LLC 630 Independence Ave SE
Washington, DC 200031250

07/01/2014 Strategy and Media Consulting 7500.00

Kauffmann Public Affairs LLC 3217 33rd St
Astoria, New York 111062127

08/01/2014 Communications Consulting 7500.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/15/2014 Payroll Attribution Below If Itemized 12963.25

Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

09/15/2014 Payroll 2330.38
MEMO
Christopher Black 1501 M St NW Ste 910
Washington, DC 200051700

09/15/2014 Payroll 788.13
MEMO
Internal Revenue Service 1111 Constitution Ave NW
Washington, DC 202240002

09/15/2014 Taxes 3568.01
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/15/2014 Payroll Processing Fee 35.95
MEMO
The District of Columbia 1101 4th St SW Ste W270
Washington, DC 200244457

09/15/2014 Taxes 921.81
MEMO
Buffy Wicks 1501 M St NW Ste 910
Washington, DC 200051700

09/15/2014 Payroll 5318.97
MEMO
LexisNexis 1150 18th St NW Ste 600
Washington, DC 200363843

07/16/2014 Database 667.29

The Ashmead Group 122 C St NW Ste 505
Washington, DC 200012109

07/01/2014 Fundraising Consulting 15000.00

First Data 2240 New Market Pkwy SE
Marietta, Georgia 300678771

07/03/2014 Credit Card Processing Fees 0.03

The Messina Group 1501 M St NW Ste 910
Washington, DC 200051700

09/01/2014 Office Rent 9225.00

Intuit 2632 Marine Way
Mountain View, California 940431126

09/18/2014 Database 42.25

United Business Technologies 9218 Gaither Rd
Gaithersburg, Maryland 208771420

09/25/2014 Office Equipment 469.01

MBA Compliance 611 Pennsylvania Ave SE # 143
Washington, DC 200034303

09/01/2014 Compliance and Accounting Services 7500.00

Paul Begala 8200 Greensboro Dr Ste 900
Mc Lean, Virginia 221024931

08/01/2014 Communications Consulting 10000.00

Dewey Square Group, LLC PO Box 60340
Charlotte, North Carolina 282600340

08/01/2014 Website and Maintenance 2500.00

Kauffmann Public Affairs LLC 3217 33rd St
Astoria, New York 111062127

07/01/2014 Communications Consulting 7500.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282024031

07/15/2014 Banking Fee 121.10

Kelly & Associates 301 International Cir
Hunt Valley, Maryland 210301334

09/25/2014 Health Care 3112.18

MBA Compliance 611 Pennsylvania Ave SE # 143
Washington, DC 200034303

07/01/2014 Compliance and Accounting Services 7500.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

08/29/2014 Payroll Attribution Below If Itemized 11878.03

Internal Revenue Service 1111 Constitution Ave NW
Washington, DC 202240002

08/29/2014 Taxes 2482.79
MEMO
Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

08/29/2014 Payroll 2330.38
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

08/29/2014 Payroll Processing Fee 35.95
MEMO
Christopher Black 1501 M St NW Ste 910
Washington, DC 200051700

08/29/2014 Payroll 788.13
MEMO
The District of Columbia 1101 4th St SW Ste W270
Washington, DC 200244457

08/29/2014 Taxes 921.81
MEMO
Buffy Wicks 1501 M St NW Ste 910
Washington, DC 200051700

08/29/2014 Payroll 5318.97
MEMO
The Messina Group 1501 M St NW Ste 910
Washington, DC 200051700

08/01/2014 Office Rent 8000.00

Intuit 2632 Marine Way
Mountain View, California 940431126

08/14/2014 Database 42.25

United Business Technologies 9218 Gaither Rd
Gaithersburg, Maryland 208771420

09/11/2014 Office Equipment 74.53

Amazon 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

08/18/2014 Office Supplies 99.00

Independence Avenue, LLC 630 Independence Ave SE
Washington, DC 200031250

09/01/2014 Strategy and Media Consulting 7500.00

MBA Compliance 611 Pennsylvania Ave SE # 143
Washington, DC 200034303

08/05/2014 Compliance and Accounting Services 7500.00

Paul Begala 8200 Greensboro Dr Ste 900
Mc Lean, Virginia 221024931

07/01/2014 Communications Consulting 10000.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/15/2014 Payroll Attribution Below If Itemized 14537.31

Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

07/15/2014 Payroll 2330.27
MEMO
Christopher Black 1501 M St NW Ste 910
Washington, DC 200051700

07/15/2014 Payroll 1477.52
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/15/2014 Payroll Processing Fee 36.05
MEMO
Buffy Wicks 1501 M St NW Ste 910
Washington, DC 200051700

07/15/2014 Payroll 4828.14
MEMO
The District of Columbia 1101 4th St SW Ste W270
Washington, DC 200244457

07/15/2014 Taxes 989.09
MEMO
Internal Revenue Service 1111 Constitution Ave NW
Washington, DC 202240002

07/15/2014 Taxes 4876.24
MEMO
Dewey Square Group, LLC PO Box 60340
Charlotte, North Carolina 282600340

07/01/2014 Website and Maintenance 2500.00

Intuit 2632 Marine Way
Mountain View, California 940431126

09/02/2014 Database 19.95

Kelly & Associates 301 International Cir
Hunt Valley, Maryland 210301334

08/25/2014 Health Care 3112.18

Bank of America 100 N Tryon St
Charlotte, North Carolina 282024031

09/15/2014 Banking Fee 121.41

Politico, LLC 1100 Wilson Blvd Fl 6
Arlington, Virginia 222092249

07/01/2014 Database 5234.63

The Messina Group 1501 M St NW Ste 910
Washington, DC 200051700

07/01/2014 Office Rent 8000.00

Intuit 2632 Marine Way
Mountain View, California 940431126

07/17/2014 Database 42.25

American Express PO Box 1270
Newark, New Jersey 071011270

09/25/2014 Attribution Below If Itemized 3238.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/25/2014 Travel 691.10
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

09/25/2014 Travel 752.20
MEMO
Americano Restaurant 8 Mission St
San Francisco, California 941051227

09/25/2014 Catering 74.26
MEMO
W New York Union Square
New York, New York 10003

09/25/2014 Lodging 330.25
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

09/25/2014 Travel 489.10
MEMO
Avis Budget Car Rental LLC 6 Sylvan Way
Parsippany, New Jersey 070543826

09/25/2014 Travel 293.96
MEMO
Rachel Rauscher 1501 M St NW Ste 910
Washington, DC 200051700

09/11/2014 Reimbursement Attribution Below If Itemi 80.00

AT&T 208 S Akard St
Dallas, Texas 752024206

09/11/2014 Telecommunication Services 80.00
MEMO
LexisNexis 1150 18th St NW Ste 600
Washington, DC 200363843

09/16/2014 Database 667.29

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

08/04/2014 Database 3215.00

First Data 2240 New Market Pkwy SE
Marietta, Georgia 300678771

08/04/2014 Credit Card Processing Fees 25.00

Covington & Burling, LLP 1201 Pennsylvania Ave NW
Washington, DC 200042494

09/18/2014 Legal Fees 31387.75




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 51

Generated Sat Aug 24 12:51:23 2019