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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: MCSALLY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ARISTOTLE INC 205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164

01/07/2019 DATABASE SOFTWARE 1950.00

FEDERAL ELECTION COMMISSION 1050 FIRST STREET NORTHEAST
WASHINGTON, DC 20002

03/04/2019 COMPLIANCE FEES 5028.00

INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001

03/13/2019 TAXES 1172.53

VENABLE LLP PO BOX 62727
BALTIMORE, Maryland 212642727

01/07/2019 LEGAL FEES 2688.00

VENABLE LLP PO BOX 62727
BALTIMORE, Maryland 212642727

03/20/2019 LEGAL FEES 7854.00

VENABLE LLP PO BOX 62727
BALTIMORE, Maryland 212642727

02/11/2019 LEGAL FEES 10416.00

WELLS FARGO 5120 W GOLDLEAF CIR
LOS ANGELES, California 900561292

01/11/2019 BANK FEES 72.85

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 941041207

03/13/2019 BANK FEES 100.00

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 941041207

02/11/2019 BANK FEES 73.94




Total Disbursement Amount (Non-Memo) 29355.32
Total Memo Amount 0
Number of Transactions (Non-Memo) 9
Number of Transactions (Memo) 0

Generated Mon Nov 11 18:50:09 2019