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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: TITUS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
04/08/2019 Credit Card Processing Fee 77.60

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
04/10/2019 Credit Card Processing Fee 287.63

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
04/15/2019 Credit Card Processing Fee 14.27

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
04/26/2019 Credit Card Processing Fee 8.93

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
05/07/2019 Credit Card Processing Fee 20.84

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
05/07/2019 Credit Card Processing Fee 11.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
05/10/2019 Credit Card Processing Fee 18.54

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
05/22/2019 Credit Card Processing Fee 13.07

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
05/29/2019 Credit Card Processing Fee 34.62

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
06/05/2019 Credit Card Processing Fee 23.65

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
06/12/2019 Credit Card Processing Fee 62.82

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
06/18/2019 Credit Card Processing Fee 4.55

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
06/25/2019 Credit Card Processing Fee 50.30

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106
06/28/2019 Credit Card Processing Fee 9.97

AT&T 7085 W Ann Rd
Las Vegas, Nevada 891303866
04/23/2019 Cell Phone Service 157.43

AT&T 7085 W Ann Rd
Las Vegas, Nevada 891303866
05/23/2019 Cell Phone Service 157.47

Battle Born Progress 2657 Windmill Pkwy # 619
Henderson, Nevada 890743384
06/11/2019 Event Tickets 250.00

Bistro Bis 15 E St NW
Washington, DC 200011501
06/27/2019 Meals 418.00

BrushFire Strategies 3000 K St NW Ste 320
Washington, DC 200075109
05/07/2019 Robo Calls 1762.22

Charlie Palmer Steak House 101 Constitution Ave NW
Washington, DC 200012157
06/03/2019 Event Catering 5996.25

Cornish Pasty 953 E Sahara Ave
Las Vegas, Nevada 891043005
05/28/2019 Meals 8.04

COX Enterprises 9675 NW 117th Ave
Medley, Florida 331781228
06/17/2019 Office Space 300.00

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
06/07/2019 Reimbursement (vendors that aggregate ov 217.36

Office Max 4995 S Eastern Ave
Las Vegas, Nevada 891192301
06/07/2019 Office Supplies 162.36
MEMO
First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
04/03/2019 Credit Card Processing Fee 329.92

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
04/03/2019 Credit Card Processing Fee 35.79

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
04/03/2019 Credit Card Processing Fee 28.68

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
05/03/2019 Credit Card Processing Fee 391.13

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
05/03/2019 Credit Card Processing Fee 63.05

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
05/03/2019 Credit Card Processing Fee 37.39

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
06/03/2019 Credit Card Processing Fee 67.33

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
06/03/2019 Credit Card Processing Fee 62.70

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
06/03/2019 Credit Card Processing Fee 22.60

Four Seasons Hotel 3960 Las Vegas Blvd S
Las Vegas, Nevada 891191098
04/19/2019 Lodging 416.81

Four Seasons Hotel 3960 Las Vegas Blvd S
Las Vegas, Nevada 891191098
04/19/2019 Lodging 40.00

Human Rights Campaign PAC 1640 Rhode Island Ave NW
Washington, DC 200363200
04/25/2019 Event Tickets 560.00

Jewish Family Service Agency 4794 S Eastern Ave Ste C
Las Vegas, Nevada 891196145
04/02/2019 Event Tickets 300.00

Kalik & Associates, Inc. 10291 Arizona Cir
Bethesda, Maryland 208171227
04/08/2019 Consultant - Fundraising 6585.28

Kalik & Associates, Inc. 10291 Arizona Cir
Bethesda, Maryland 208171227
05/09/2019 Consultant - Fundraising 6585.28

Kalik & Associates, Inc. 10291 Arizona Cir
Bethesda, Maryland 208171227
06/06/2019 Consultant - Fundraising 6500.00

Kalik & Associates, Inc. 10291 Arizona Cir
Bethesda, Maryland 208171227
06/06/2019 Reimbursement (vendors that aggregate ov 860.66

Kalik & Associates, Inc. 10291 Arizona Cir
Bethesda, Maryland 208171227
06/06/2019 Software 85.28
MEMO
Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541631
06/06/2019 Travel 336.42
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647
06/06/2019 Travel 438.96
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 200034071
04/03/2019 Meals 191.76

National Democratic Club 30 Ivy St SE
Washington, DC 200034071
05/10/2019 Meals 213.99

National Democratic Club 30 Ivy St SE
Washington, DC 200034071
06/04/2019 Membership Dues 130.88

Next Level Partners, LLC PO Box 15320
Washington, DC 200030320
04/23/2019 Consultant - Compliance 1750.00

Next Level Partners, LLC PO Box 15320
Washington, DC 200030320
05/02/2019 Consultant - Compliance 1750.00

Next Level Partners, LLC PO Box 15320
Washington, DC 200030320
06/04/2019 Consultant - Compliance 1750.00

NGP VAN 1101 15th St NW Ste 500
Washington, DC 200055006
05/06/2019 Software 2550.00

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
04/15/2019 Payroll 1232.33

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
04/15/2019 Payroll 1232.33
MEMO
Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
04/16/2019 Payroll - Taxes 386.92

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
04/16/2019 Payroll - Invoice 77.86

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
04/30/2019 Payroll 1232.33

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
04/30/2019 Payroll 1232.33
MEMO
Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/01/2019 Payroll - Taxes 386.92

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/01/2019 Payroll - Invoice 70.22

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/15/2019 Payroll 1232.33

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
05/15/2019 Payroll 1232.33
MEMO
Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/16/2019 Payroll - Taxes 386.92

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/16/2019 Payroll - Invoice 70.22

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/30/2019 Payroll 1232.33

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
05/30/2019 Payroll 1232.33
MEMO
Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/31/2019 Payroll - Taxes 386.92

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
05/31/2019 Payroll - Invoice 70.22

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
06/13/2019 Payroll 1232.33

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
06/13/2019 Payroll 1232.33
MEMO
Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
06/14/2019 Payroll - Taxes 386.92

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
06/14/2019 Payroll - Invoice 70.22

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
06/27/2019 Payroll 1433.20

Demi Falcon 11725 Corrigan Pl
Las Vegas, Nevada 891381583
06/27/2019 Payroll 1433.20
MEMO
Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
06/28/2019 Payroll - Invoice 70.22

Paychex 2340 Corporate Cir Ste 175
Henderson, Nevada 890747736
06/28/2019 Payroll - Taxes 455.94

Proof Interactive, Inc. 3136 E Russell Rd
Las Vegas, Nevada 891203463
06/27/2019 Website 52.64

Proof Interactive, Inc. 3136 E Russell Rd
Las Vegas, Nevada 891203463
06/27/2019 Website Design 575.68

Rebel Party Rentals 4215 Bertsos Dr
Las Vegas, Nevada 891033738
05/31/2019 Event Supplies 83.22

Run the World Digital PO Box 111
Prairie Du Sac, Wisconsin 535780111
04/04/2019 Consultant - Digital 4800.00

Run the World Digital PO Box 111
Prairie Du Sac, Wisconsin 535780111
04/23/2019 Consultant - Digital 1800.00

Run the World Digital PO Box 111
Prairie Du Sac, Wisconsin 535780111
06/10/2019 Consultant - Digital 1600.00

Run the World Digital PO Box 111
Prairie Du Sac, Wisconsin 535780111
06/26/2019 Consultant - Digital 1800.00

St. John The Baptist Greek Orthodox Chu 5300 El Camino Rd
Las Vegas, Nevada 891181922
05/29/2019 Advertising 375.00

Storage West Self Storage 7485 S. Sunset Rd.
Las Vegas, Nevada 89121
04/16/2019 Storage Unit Rental 104.95

Storage West Self Storage 7485 S. Sunset Rd.
Las Vegas, Nevada 89121
05/16/2019 Storage Unit Rental 104.95

Storage West Self Storage 7485 S. Sunset Rd.
Las Vegas, Nevada 89121
06/17/2019 Storage Unit Rental 104.95

Dina Titus PO Box 50614
Henderson, Nevada 890160614
04/09/2019 Reimbursement (vendors that aggregate ov 731.34

Southwest Airlines PO Box 36647
Dallas, Texas 752351647
04/09/2019 Travel 731.34
MEMO
Dina Titus PO Box 50614
Henderson, Nevada 890160614
06/12/2019 Reimbursement (vendors that aggregate ov 200.00

Nationals Park 1500 S Capitol St SE
Washington, DC 200033599
06/12/2019 Event Tickets 200.00
MEMO
Dina Titus PO Box 50614
Henderson, Nevada 890160614
06/21/2019 Reimbursement (vendors that aggregate ov 45.00

Nationals Park 1500 S Capitol St SE
Washington, DC 200033599
06/21/2019 Event Tickets 45.00
MEMO



Total Disbursement Amount (Non-Memo) 63920.84
Total Memo Amount 9594.21
Number of Transactions (Non-Memo) 79
Number of Transactions (Memo) 13

Generated Tue Apr 16 06:46:19 2024