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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: SINEMA FOR ARIZONA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

07/01/2023 Merchant Fee 50.00

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

07/02/2023 Merchant Fee 60.55

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

07/02/2023 Merchant Fee 1062.36

Authorize.net 808 E Utah Valley Dr
American Fork, Utah 84003

07/02/2023 Merchant Fee 15.00

First Bank Merchant Services PO Box 926
Troy, North Carolina 27371

07/03/2023 Merchant Fee 64.95

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

07/04/2023 Merchant Fee 5.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

07/05/2023 Credit Card Payment - See Memo's if item 1303.65

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

07/05/2023 Wifi Subscription 59.95
MEMO
Charlie Palmer Steak House 101 Constitution Avenue NW
Washington, DC 20001

07/05/2023 Meeting Meals 54.65
MEMO
Collins Small Batch Kitchen 3160 East Camelback Road
Phoenix, Arizona 85016

07/05/2023 Meeting Meals 259.37
MEMO
Google 1600 Ampitheatre Pkwy
Mountain View, California 94043

07/05/2023 Software Subscription 101.97
MEMO
Google Inc. 25 Massachusetts Ave, 9th Floor At
Washington, DC 20001

07/05/2023 Email Service 742.82
MEMO
Public Storage 1949 E Camelback Rd #21
Phoenix, Arizona 85016

07/05/2023 Storage 142.71
MEMO
U.S. Senate Cafe c/o Compass Group 2400 Yorkmont Rd
Charlotte, North Carolina 28217

07/05/2023 Meeting Meals 34.00
MEMO
US Postal Service Osborn Station 3905 N 7th Ave
Phoenix, Arizona 85013

07/05/2023 PO Box Key 15.00
MEMO
Integrated Solutions: Political 4142 Adams Avenue Ste 103-550
San Diego, California 92116

07/05/2023 Software Subscription 2000.00

Gusto 450 Park Ave S
New York, New York 10016

07/06/2023 Payroll Fee 93.87

Chase Card Services PO Box 15123
Wilmington, Delaware 198505123

07/07/2023 Credit Card Payment - See Memos if Itemi 5267.39

L2, Inc. 5 Schalks Crossing Rd Ste 220
Plainsboro, New Jersey 08536

07/07/2023 Voter File Subscription 2917.39
MEMO
Numero, Inc. 200 Spectrum Center Dr Suite 300
Irvine, California 92618

07/07/2023 Software Subscription 2350.00
MEMO
Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

07/07/2023 Merchant Fee 534.53

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

07/07/2023 Merchant Fee 60.10

Fose + McKay LLC 2801 E Camelback Rd Ste 200
Phoenix, Arizona 85016

07/07/2023 Video Shoot and Consulting Fee 32407.00

Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

07/07/2023 Fundraising Consulting 27111.28

Michele Lee Photography + Makeup 902 E Palm Ln Unit # 8
Phoenix, Arizona 85006

07/07/2023 Makeup Artist 400.00

Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

07/07/2023 Compliance Consulting 6600.00

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

07/09/2023 Merchant Fee 306.59

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

07/12/2023 Merchant Fee 150.60

Gusto 450 Park Ave S
New York, New York 10016

07/15/2023 Payroll Taxes 401.28

Gusto 450 Park Ave S
New York, New York 10016

07/15/2023 Payroll - See Memos 1284.68

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 850132808

07/15/2023 Payroll 376.46
MEMO
Brendan Duff 604 F Street NE
Washington, DC 20002

07/15/2023 Payroll 46.17
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

07/15/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

07/15/2023 Payroll 301.16
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

07/16/2023 Merchant Fee 453.25

Coppersmith & Brockelman PLC 2800 N Central Ave Ste 1900
Phoenix, Arizona 85004

07/17/2023 Legal Fees 3412.50

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

07/19/2023 Merchant Fee 82.52

Numero, Inc. 200 Spectrum Center Dr Suite 300
Irvine, California 92618

07/19/2023 Software Programming 25000.00

AT&T Wireless 208 S Akard St
Dallas, Texas 75202

07/21/2023 Telephone 268.19

Fose + McKay LLC 2801 E Camelback Rd Ste 200
Phoenix, Arizona 85016

07/21/2023 Digital Advertising 114500.00

Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

07/21/2023 Consultant Travel, Event, and Catering E 8135.20

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

07/23/2023 Merchant Fee 518.08

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

07/23/2023 Merchant Fee 88.44

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

07/23/2023 Merchant Fee 33.34

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

07/24/2023 Credit Card Payment - See Memo's if item 9011.63

Adobe Systems Incorporated 345 Park Ave
San Jose, California 95110

07/24/2023 Software Subscription 21.71
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

07/24/2023 Airfare 228.90
MEMO
BP 501 Westlake Park Blvd
Houston, Texas 77079

07/24/2023 Auto Fuel 90.95
MEMO
Dropbox 185 Berry St
San Francisco, California 94107

07/24/2023 Software Subscription 1.07
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

07/24/2023 Lodging 8174.58
MEMO
The Henry 4455 E Camelback Rd #b100
Phoenix, Arizona 85018

07/24/2023 Meeting Meals 52.08
MEMO
U.S. Senate Cafe c/o Compass Group 2400 Yorkmont Rd
Charlotte, North Carolina 28217

07/24/2023 Meeting Meals 91.80
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 94103

07/24/2023 Car Service 228.29
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 75266

07/24/2023 Telephone 199.30

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

07/26/2023 Bank Fee 323.06

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

07/26/2023 Bank Fee 518.36

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

07/30/2023 Merchant Fee 529.04

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

07/30/2023 Merchant Fee 12.50

Gusto 450 Park Ave S
New York, New York 10016

07/31/2023 Payroll Taxes 397.07

Gusto 450 Park Ave S
New York, New York 10016

07/31/2023 Payroll - See Memos 1284.70

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 850132808

07/31/2023 Payroll 376.47
MEMO
Brendan Duff 604 F Street NE
Washington, DC 20002

07/31/2023 Payroll 46.18
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

07/31/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

07/31/2023 Payroll 301.16
MEMO
Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

08/02/2023 Merchant Fee 76.24

Authorize.net 808 E Utah Valley Dr
American Fork, Utah 84003

08/02/2023 Merchant Fee 15.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

08/02/2023 Credit Card Payment - See Memo's if item 4023.12

1-800 Flowers.com Internet order
No address, Arizona 00000

08/02/2023 Gift 107.09
MEMO
Chevron I-17 Exit 262 1400 Smith St
Houston, Texas 77002

08/02/2023 Auto Fuel 81.60
MEMO
Dropbox 185 Berry St
San Francisco, California 94107

08/02/2023 Data Storage Subscription 1.07
MEMO
Paradies Shops 2849 Paces Ferry Rd O1 Ste 400
Atlanta, Georgia 30339

08/02/2023 Travel Meals 12.76
MEMO
Starbucks Corporation 2401 Utah Avenue South
Seattle, Washington 98134

08/02/2023 Meeting Meals 100.00
MEMO
Sweet Green 221 Pennsylvania Ave SE
Washington, DC 20003

08/02/2023 Meeting Meals 66.33
MEMO
Sweet Green 221 Pennsylvania Ave SE
Washington, DC 20003

08/02/2023 Meeting Meals 14.80
MEMO
The New York Edition 5 Madison Ave
New York, New York 10010

08/02/2023 Lodging 3385.94
MEMO
True Food 4455 E Camelback Rd Ste B100
Phoenix, Arizona 85018

08/02/2023 Travel Meals 62.87
MEMO
U.S. Senate Cafe c/o Compass Group 2400 Yorkmont Rd
Charlotte, North Carolina 28217

08/02/2023 Meeting Meals 91.80
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 94103

08/02/2023 Car Service 18.10
MEMO
Whole Foods Market, Inc. 550 Bowie Street
Austin, Texas 787034644

08/02/2023 Travel Meals 34.67
MEMO
Zoom Video Communications, Inc. 55 Almden Blvd 6th FL
San Jose, California 95113

08/02/2023 Software Subscription 15.99
MEMO
First Bank Merchant Services PO Box 926
Troy, North Carolina 27371

08/03/2023 Merchant Fee 64.95

Gusto 450 Park Ave S
New York, New York 10016

08/04/2023 Payroll Fee 93.87

Integrated Solutions: Political 4142 Adams Avenue Ste 103-550
San Diego, California 92116

08/04/2023 Software Subscription 2000.00

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

08/06/2023 Merchant Fee 296.52

Fose + McKay LLC 2801 E Camelback Rd Ste 200
Phoenix, Arizona 85016

08/07/2023 Digital Advertising 22438.07

Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

08/07/2023 Fundraising Consultant Fees 27111.28

Numero, Inc. 200 Spectrum Center Dr Suite 300
Irvine, California 92618

08/07/2023 Consultant fee and Software Programming 27350.00

Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

08/07/2023 Compliance Consulting 6600.00

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

08/08/2023 Merchant Fee 182.02

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

08/10/2023 Credit Card Payment - See Memo's if Item 2924.97

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/10/2023 Airfare 278.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/10/2023 Airfare 298.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/10/2023 Airfare 263.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/10/2023 Airfare 315.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/10/2023 Wifi Subscription 59.95
MEMO
Google 1600 Ampitheatre Pkwy
Mountain View, California 94043

08/10/2023 Software Subscription 102.05
MEMO
Google 1600 Ampitheatre Pkwy
Mountain View, California 94043

08/10/2023 Email Services 742.82
MEMO
JJK's Restaurant at the Grand Canyon Pl 406 Canyon Plaza Lane
Grand Canyon Villa, Arizona 86023

08/10/2023 Meeting Meals 385.61
MEMO
Microsoft 1 Microsoft Way
Redmond, Washington 98052

08/10/2023 Software Subscription 108.59
MEMO
Public Storage 1949 E Camelback Rd #21
Phoenix, Arizona 85016

08/10/2023 Storage 142.71
MEMO
Southwest Airlines P.O. Box 36647-ICR
Dallas, Texas 75235

08/10/2023 Wifi 8.00
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 94103

08/10/2023 Car Service 145.19
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

08/13/2023 Merchant Fee 433.85

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

08/13/2023 Merchant Fee 111.54

Gusto 450 Park Ave S
New York, New York 10016

08/15/2023 Payroll Taxes 387.45

Gusto 450 Park Ave S
New York, New York 10016

08/15/2023 Payroll - See Memos 1284.70

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 850132808

08/15/2023 Payroll 376.46
MEMO
Brendan Duff 604 F Street NE
Washington, DC 20002

08/15/2023 Payroll 46.17
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

08/15/2023 Payroll 560.91
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

08/15/2023 Payroll 301.16
MEMO
Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

08/15/2023 Compliance Consulting 6600.00

Summit Strategy 1201 1st Ave S Ste 325
Seattle, Washington 98134

08/15/2023 Web Development & Domain Registration 3654.00

TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

08/15/2023 Security Detail Agents 33853.43

Chase Card Services PO Box 6294
Carol Stream, Illinois 601976294

08/16/2023 Credit Card Payment - See Memo 2917.39

L2, Inc. 5 Schalks Crossing Rd Ste 220
Plainsboro, New Jersey 08536

08/15/2023 Voter File Subscription 2917.39
MEMO
Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

08/18/2023 Credit Card Payment - See Memo's if Item 12189.39

Adobe Systems Incorporated 345 Park Ave
San Jose, California 95110

08/18/2023 Software Subscription 21.71
MEMO
Amazon.com 1200 12th Ave South #1200
Seattle, Washington 98144

08/18/2023 Security Supplies 136.97
MEMO
Amazon.com 1200 12th Ave South #1200
Seattle, Washington 98144

08/18/2023 Office Supplies 30.40
MEMO
Amazon.com 1200 12th Ave South #1200
Seattle, Washington 98144

08/18/2023 Security Supplies 41.84
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/18/2023 Airfare 10406.05
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/18/2023 Airline Fee Credit -55.00
MEMO
Starbucks Corporation 2401 Utah Avenue South
Seattle, Washington 98134

08/18/2023 Meeting Meals 50.00
MEMO
VASTconference 1960 E Grand Ave Ste 290
El Segundo, California 90245

08/18/2023 Conference Call Service 1369.74
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

08/20/2023 Merchant Fee 1112.56

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

08/21/2023 Merchant Fee 82.92

Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

08/21/2023 Fundraising Catering and Postage 2576.32

Paladin Fundraising, LLC 117 North Saint Asaph Street
Alexandria, Virginia 22314

08/21/2023 List Rental 653.86

AT&T Wireless 208 S Akard St
Dallas, Texas 75202

08/22/2023 Telephone 257.95

Verizon Wireless PO Box 660108
Dallas, Texas 75266

08/22/2023 Telephone 230.61

Fose + McKay LLC 2801 E Camelback Rd Ste 200
Phoenix, Arizona 85016

08/24/2023 Digital Advertising 112500.00

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

08/25/2023 Bank Fee 287.20

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

08/25/2023 Bank Fee 338.08

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

08/25/2023 Credit Card Payment - See Memo's if Item 2746.77

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/25/2023 Airfare 301.90
MEMO
ConocoPhillips 600 N Dairy Ashford PO Box 2197
Houston, Texas 772522197

08/25/2023 Travel Meals 29.72
MEMO
Hugo's Invitados 5240 North O'Connor Boulevard #160
Irving, Texas 75039

08/25/2023 Meeting Meals 244.00
MEMO
Mambo 521 Lincoln Avenue
Steamboat Springs, Colorado 80487

08/25/2023 Meeting Meals 754.13
MEMO
Safeway - Corporate 5918 Stoneridge Mall Rd
Pleasanton, California 94588

08/25/2023 Travel Meals 160.01
MEMO
Ski Town Wine & Spirits 1107 Lincoln Avenue
Steamboat Springs, Colorado 80487

08/25/2023 Event Catering 524.66
MEMO
United Airlines PO Box 6120
Rapid City, South Dakota 57709

08/25/2023 Wifi 8.00
MEMO
Westin - Starwood Hotels & Resorts Corp 1 Star Point
Stamford, Connecticut 06902

08/25/2023 Lodging 431.01
MEMO
DES Unemployment Tax PO Box 6028 Mail Drop 5881
Phoenix, Arizona 85005

08/25/2023 Payroll Taxes 272.28

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

08/26/2023 Merchant Fee 396.30

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

08/27/2023 Merchant Fee 155.17

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

08/27/2023 Merchant Fee 9.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

08/28/2023 Credit Card Payment - See Memo's if Item 3554.70

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/28/2023 Airfare 163.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

08/28/2023 Airfare 318.90
MEMO
Baan Thai Cuisine 710 Main Street Ste 3-103
Park City, Utah 84060

08/28/2023 Meeting Meal Expense 302.61
MEMO
Frys Foods - Corporate 1014 Vine St
Cincinnati, Ohio 45202

08/28/2023 Travel Meals 86.69
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

08/28/2023 Lodging 472.75
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

08/28/2023 Lodging 522.75
MEMO
Mumu Cycling Apparel LLC 921 Lakeview Road
Clearwater, Florida 33756

08/28/2023 Security Detail Equipment 342.40
MEMO
Starbucks Corporation 2401 Utah Avenue South
Seattle, Washington 98134

08/28/2023 Meeting Meals 25.00
MEMO
United Airlines PO Box 6120
Rapid City, South Dakota 57709

08/28/2023 Airfare 475.90
MEMO
Westin - Starwood Hotels & Resorts Corp 1 Star Point
Stamford, Connecticut 06902

08/28/2023 Lodging 670.05
MEMO
Zoom Video Communications, Inc. 55 Almden Blvd 6th FL
San Jose, California 95113

08/28/2023 Subscription 15.99
MEMO
Gusto 450 Park Ave S
New York, New York 10016

08/30/2023 Payroll Taxes 432.38

Gusto 450 Park Ave S
New York, New York 10016

08/30/2023 Payroll - See Memos 1284.70

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 850132808

08/15/2023 Payroll 376.46
MEMO
Brendan Duff 604 F Street NE
Washington, DC 20002

08/15/2023 Payroll 46.18
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

08/15/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

08/15/2023 Payroll 301.17
MEMO
Coppersmith & Brockelman PLC 2800 N Central Ave Ste 1900
Phoenix, Arizona 85004

08/31/2023 Legal Fees 820.00

Coppersmith & Brockelman PLC 2800 N Central Ave Ste 1900
Phoenix, Arizona 85004

08/31/2023 Legal Fees 5035.97

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

09/01/2023 Credit Card Payment - See Memo's if Item 6008.74

Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

09/01/2023 Airfare 268.90
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

09/01/2023 Airfare 628.90
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

09/01/2023 Airfare 1698.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

09/01/2023 Airfare 268.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

09/01/2023 Airfare 268.90
MEMO
Hearth and Hill 1153 Center Drive STE 100
Park City, Utah 84098

09/01/2023 Travel Meals 299.28
MEMO
Starbucks Corporation 2401 Utah Avenue South
Seattle, Washington 98134

09/01/2023 Meeting Meals 100.00
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

09/01/2023 Lodging 752.89
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

09/01/2023 Lodging 258.86
MEMO
Smith's 1725 W Uinta Way
Park City, Utah 84098

09/01/2023 Travel Meals 5.14
MEMO
Smith's 1725 W Uinta Way
Park City, Utah 84098

09/01/2023 Travel Meals 125.69
MEMO
Stubhub PO Box 448
Draper, Utah 84020

09/01/2023 Security Detail Event Tickets 445.03
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 94103

09/01/2023 Car Service 12.91
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 94103

09/01/2023 Car Service 15.30
MEMO
W Hotels Worldwide - Starwood Hotels & One StarPoint
Stamford, Connecticut 06902

09/01/2023 Lodging Fee 55.66
MEMO
Whole Foods Market, Inc. 550 Bowie Street
Austin, Texas 787034644

09/01/2023 Travel Meals 230.24
MEMO
Numero, Inc. 200 Spectrum Center Dr Suite 300
Irvine, California 92618

09/01/2023 Software Programming 25000.00

Authorize.net 808 E Utah Valley Dr
American Fork, Utah 84003

09/02/2023 Merchant Fee 15.00

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

09/03/2023 Merchant Fee 339.10

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

09/03/2023 Merchant Fee 158.80

Integrated Solutions: Political 4142 Adams Avenue Ste 103-550
San Diego, California 92116

09/04/2023 Software Subscription 2000.00

First Bank Merchant Services PO Box 926
Troy, North Carolina 27371

09/05/2023 Merchant Fee 64.95

Gusto 450 Park Ave S
New York, New York 10016

09/06/2023 Payroll Fee 93.87

Fose + McKay LLC 2801 E Camelback Rd Ste 200
Phoenix, Arizona 85016

09/08/2023 Digital Advertising 17988.78

Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

09/08/2023 Fundraising Consultant Fees 34147.85

Numero, Inc. 200 Spectrum Center Dr Suite 300
Irvine, California 92618

09/08/2023 Software Subscription 2350.00

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

09/09/2023 Merchant Fee 224.24

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

09/10/2023 Merchant Fee 507.68

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

09/13/2023 Credit Card Payment - See Memo's if Item 4194.65

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

09/13/2023 Wifi 59.95
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

09/13/2023 Airfare 248.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

09/13/2023 Airfare 163.90
MEMO
Delta Airlines 1030 Delta BLVD
Atlanta, Georgia 30320

09/13/2023 Air Fare 308.90
MEMO
Google 1600 Ampitheatre Pkwy
Mountain View, California 94043

09/13/2023 Google Subscription 102.21
MEMO
Google 1600 Ampitheatre Pkwy
Mountain View, California 94043

09/13/2023 Email Subscription 742.82
MEMO
Karma Modern Indian 611 i Street NW
Washington, DC 20001

09/13/2023 Meeting Meals 75.16
MEMO
Postino Winecafe 5144 N Central Ave
Phoenix, Arizona 85012

09/13/2023 Meeting Meals 70.69
MEMO
Public Storage 1949 E Camelback Rd #21
Phoenix, Arizona 85016

09/13/2023 Storage 142.71
MEMO
Safeway - Corporate 5918 Stoneridge Mall Rd
Pleasanton, California 94588

09/13/2023 Travel Meals 325.36
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 94103

09/13/2023 Car Service 513.38
MEMO
W Hotels Worldwide - Starwood Hotels & One StarPoint
Stamford, Connecticut 06902

09/13/2023 Lodging Fee 55.64
MEMO
W Hotels Worldwide - Starwood Hotels & One StarPoint
Stamford, Connecticut 06902

09/13/2023 Lodging Fee 53.78
MEMO
W Hotels Worldwide - Starwood Hotels & One StarPoint
Stamford, Connecticut 06902

09/13/2023 Lodging 879.95
MEMO
Chase Card Services PO Box 6294
Carol Stream, Illinois 601976294

09/15/2023 Credit Card Payment - See Memo 2917.39

L2, Inc. 5 Schalks Crossing Rd Ste 220
Plainsboro, New Jersey 08536

09/15/2023 Voter File Subscription 2917.39
MEMO
Gusto 450 Park Ave S
New York, New York 10016

09/15/2023 Payroll - See Memos 1284.68

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 850132808

08/15/2023 Payroll 376.47
MEMO
Brendan Duff 604 F Street NE
Washington, DC 20002

08/15/2023 Payroll 46.17
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

08/15/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

08/15/2023 Payroll 301.15
MEMO
Gusto 450 Park Ave S
New York, New York 10016

09/15/2023 Payroll Taxes 431.92

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

09/17/2023 Merchant Fee 331.40

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

09/18/2023 Merchant Fee 111.78

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

09/18/2023 Merchant Fee 165.00

AT&T Wireless 208 S Akard St
Dallas, Texas 75202

09/21/2023 Telephone 186.27

Democracy Engine 850 Quincy St, NW #402
Washington, DC 20011

09/22/2023 Merchant Fee 60.10

Verizon Wireless PO Box 660108
Dallas, Texas 75266

09/22/2023 Telephone 220.57

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

09/23/2023 Merchant Fee 146.00

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

09/24/2023 Merchant Fee 259.34

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

09/24/2023 Chargeback Fee 40.00

Charles Clapton 7113 Richard Casey Ct
Alexandria, Virginia 22307

09/26/2023 IN KIND: In-kind Catering 1330.39

US Postmaster 4949 E Van Buren Room 59
Phoenix, Arizona 85026

09/26/2023 Permit Renewal 310.00

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

09/27/2023 Bank Fee 300.53

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

09/27/2023 Bank Fee 309.60

Chase Card Services PO Box 6294
Carol Stream, Illinois 601976294

09/29/2023 Credit Card Payment - See Memo 7728.57

Coppersmith & Brockelman PLC 2800 N Central Ave Ste 1900
Phoenix, Arizona 85004

09/29/2023 Legal Services 7728.57
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

09/29/2023 Reimbursed Postage 19.30

Gusto 450 Park Ave S
New York, New York 10016

09/29/2023 Payroll Taxes 429.88

Gusto 450 Park Ave S
New York, New York 10016

09/29/2023 Payroll - See Memos 1284.70

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 850132808

08/15/2023 Payroll 376.47
MEMO
Brendan Duff 604 F Street NE
Washington, DC 20002

08/15/2023 Payroll 46.18
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

08/15/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

08/15/2023 Payroll 301.16
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

09/29/2023 Security Detail Agents 55325.95

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

09/30/2023 Merchant Fee 406.77

Anedot 1340 Poydras St Ste 1770
New Orleans, Louisiana 70112

09/30/2023 Merchant Fee 681.64




Total Disbursement Amount (Non-Memo) 698676.01
Total Memo Amount 70715.22
Number of Transactions (Non-Memo) 116
Number of Transactions (Memo) 127

Generated Mon Mar 24 23:05:29 2025