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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SPECIAL OPERATIONS FOR AMERICA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

07/11/2013 DIRECT MAIL PRINTING & POSTAGE 1500.00

ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 3118.70

ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 1775.15

ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

09/12/2013 DIRECT MAIL PRINTING & POSTAGE 1500.00

ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

10/24/2013 DIRECT MAIL PRINTING & POSTAGE 300.00

ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 737.10

ACCULINK 1055 GREENVILLE BLVD SW
GREENVILLE, North Carolina 27833

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 1600.00

ALASKA AIRLINES P.O. BOX 68900
SEATTLE, Washington 98168

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:TRAVEL: 829.40
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:TRAVEL: 506.81
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:TRAVEL: 225.00
MEMO
BAHIA HOTEL 998 W MISSION BAY DRIVE
SAN DIEGO, California 92109

09/11/2013 TRAVEL:LODGING 281.95

BAHIA HOTEL 998 W MISSION BAY DRIVE
SAN DIEGO, California 92109

09/11/2013 TRAVEL:LODGING 199.29

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/01/2013 DIRECT MAIL PRINTING & POSTAGE 15056.27

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 6092.32

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/25/2013 DIRECT MAIL PRINTING & POSTAGE 3160.08

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

08/01/2013 DIRECT MAIL PRINTING & POSTAGE 2474.47

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 2105.31

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 6681.05

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

10/03/2013 DIRECT MAIL PRINTING & POSTAGE 2012.47

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

10/16/2013 DIRECT MAIL PRINTING & POSTAGE 13242.33

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 3120.83

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 6462.90

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

11/14/2013 DIRECT MAIL PRINTING & POSTAGE 5419.66

BASE CONNECT, INC. 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

11/21/2013 DIRECT MAIL PRINTING & POSTAGE 9590.06

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

07/11/2013 STRATEGY CONSULTING 5000.00

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

07/29/2013 STRATEGY CONSULTING 7500.00

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

08/11/2013 STRATEGY CONSULTING 3664.28

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

08/30/2013 STRATEGY CONSULTING 7500.00

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

10/02/2013 STRATEGY CONSULTING 10000.00

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

10/07/2013 STRATEGY CONSULTING 25000.00

BATTLEPLAN STRATEGIES 732 MALTA AVE EXT
BALLSTON SPA, New York 12020

11/04/2013 STRATEGY CONSULTING 10000.00

MASON BLEVANS 100 3RD STREET WEST
WHITEFISH, Montana 59937

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:PARKING 100.00
MEMO
BOWDITCH AND DEWEY ONE INTERNATIONAL PLACE 44TH FLOOR
BOSTON, Massachusetts 02110

07/21/2013 LEGAL SERVICES 4200.00

BOWDITCH AND DEWEY ONE INTERNATIONAL PLACE 44TH FLOOR
BOSTON, Massachusetts 02110

08/30/2013 LEGAL SERVICES 1250.00

BOWDITCH AND DEWEY ONE INTERNATIONAL PLACE 44TH FLOOR
BOSTON, Massachusetts 02110

10/10/2013 LEGAL SERVICES 3700.00

BOWDITCH AND DEWEY ONE INTERNATIONAL PLACE 44TH FLOOR
BOSTON, Massachusetts 02110

11/18/2013 LEGAL SERVICES 700.00

BREANNA AND BRITTANY BARNES 1415 VOERMAN RD
WHITEFISH, Montana 59937

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:EVENT E 200.00
MEMO
BUDGET RENT-A-CAR LOS ANGELES 9775 AIRPORT BLVD
LOS ANGELES, California 90045

09/12/2013 TRAVEL:CAR RENTAL 595.10

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

07/02/2013 DATA MANAGEMENT SERVICES 118.08

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

07/25/2013 DATA MANAGEMENT SERVICES 1755.97

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

07/26/2013 DATA MANAGEMENT SERVICES 250.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

09/18/2013 DATA MANAGEMENT SERVICES 5250.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

10/03/2013 DATA MANAGEMENT SERVICES 2774.96

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

10/08/2013 DATA MANAGEMENT SERVICES 5000.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

10/24/2013 DATA MANAGEMENT SERVICES 5000.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

11/07/2013 DATA MANAGEMENT SERVICES 5000.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

11/07/2013 DATA MANAGEMENT SERVICES 1721.12

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

11/12/2013 DATA MANAGEMENT SERVICES 10000.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

11/20/2013 DATA MANAGEMENT SERVICES 5000.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

11/26/2013 DATA MANAGEMENT SERVICES 1859.51

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

11/26/2013 DATA MANAGEMENT SERVICES 10000.00

CAPITOL CAGING CORPORATION 504 SHAW ROAD SUITE 217
STERLING, Virginia 20166

12/11/2013 DIRECT MAIL PRINTING & POSTAGE 63.64

CENTURY DATA MAILING SERVICE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/01/2013 DIRECT MAIL PRINTING & POSTAGE 40506.28

CENTURY DATA MAILING SERVICE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 607.59

CENTURY DATA MAILING SERVICE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/25/2013 DIRECT MAIL PRINTING & POSTAGE 42624.55

CENTURY DATA SYSTEMS CORP 1155 - 15TH STREET, NW SUITE 410
WASHINGTON, DC 20005

07/03/2013 DIRECT MAIL PRINTING & POSTAGE 7526.37

CENTURY DATA SYSTEMS CORP 1155 - 15TH STREET, NW SUITE 410
WASHINGTON, DC 20005

07/25/2013 DIRECT MAIL PRINTING & POSTAGE 5555.94

CENTURY DATA SYSTEMS CORP 1155 - 15TH STREET, NW SUITE 410
WASHINGTON, DC 20005

10/16/2013 DIRECT MAIL PRINTING & POSTAGE 11353.33

CENTURY DATA SYSTEMS CORP 1155 - 15TH STREET, NW SUITE 410
WASHINGTON, DC 20005

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 1162.37

CENTURY DATA SYSTEMS CORP 1155 - 15TH STREET, NW SUITE 410
WASHINGTON, DC 20005

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 671.84

CENTURY DATA SYSTEMS CORP 1155 - 15TH STREET, NW SUITE 410
WASHINGTON, DC 20005

11/14/2013 DIRECT MAIL PRINTING & POSTAGE 2978.01

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/03/2013 DIRECT MAIL PRINTING & POSTAGE 9063.59

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/10/2013 DIRECT MAIL PRINTING & POSTAGE 686.16

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/11/2013 DIRECT MAIL PRINTING & POSTAGE 8668.40

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/11/2013 DIRECT MAIL PRINTING & POSTAGE 7325.00

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 23595.15

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/22/2013 DIRECT MAIL PRINTING & POSTAGE 4178.68

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

07/25/2013 DIRECT MAIL PRINTING & POSTAGE 8090.03

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 19777.42

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 882.36

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/15/2013 DIRECT MAIL PRINTING & POSTAGE 5957.37

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/15/2013 DIRECT MAIL PRINTING & POSTAGE 37121.25

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/22/2013 DIRECT MAIL PRINTING & POSTAGE 10228.01

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/29/2013 DIRECT MAIL PRINTING & POSTAGE 5592.68

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

08/29/2013 DIRECT MAIL PRINTING & POSTAGE 26375.63

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/05/2013 DIRECT MAIL PRINTING & POSTAGE 6651.87

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/12/2013 DIRECT MAIL PRINTING & POSTAGE 6780.55

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/12/2013 DIRECT MAIL PRINTING & POSTAGE 2924.37

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/12/2013 DIRECT MAIL PRINTING & POSTAGE 8516.79

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/19/2013 DIRECT MAIL PRINTING & POSTAGE 4235.73

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/19/2013 DIRECT MAIL PRINTING & POSTAGE 3517.99

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 5871.41

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 19767.00

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 1671.73

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 18782.97

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/03/2013 DIRECT MAIL PRINTING & POSTAGE 2982.35

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/10/2013 DIRECT MAIL PRINTING & POSTAGE 8682.47

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/10/2013 DIRECT MAIL PRINTING & POSTAGE 23367.93

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/16/2013 DIRECT MAIL PRINTING & POSTAGE 18781.40

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/24/2013 DIRECT MAIL PRINTING & POSTAGE 2424.47

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/24/2013 DIRECT MAIL PRINTING & POSTAGE 6404.33

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/24/2013 DIRECT MAIL PRINTING & POSTAGE 8653.68

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 7940.56

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 4480.00

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 1379.54

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 634.32

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 2175.12

CONSOLIDATED MAILING SERVICES 504 SHAW ROAD SUITE 206
STERLING, Virginia 20166

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 1873.63

CONTINENTAL DIVIDE 409 WEST 2ND STREET
WHITEFISH, Montana 59937

08/05/2013 TRAVEL REIMBURSEMENT: SEE MEMO ENTRIES 5109.41

LESTER COOPER 1111 TIMBER TRAIL DR
CHARLOTTESVILLE, Virginia 22901

08/15/2013 RESEARCH CONSULTING 1000.00

LESTER COOPER 1111 TIMBER TRAIL DR
CHARLOTTESVILLE, Virginia 22901

11/04/2013 RESEARCH CONSULTING 3030.45

COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:EVENT S 75.00
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:EVENT S 425.00
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

08/05/2014 CONTINENTAL DIVIDE REIMBURSEMENT:EVENT S 375.00
MEMO
CROWNE PLAZA HOTEL BILLINGS 27 N 27TH STREET
BILLINGS, Montana 59101

09/23/2013 TRAVEL:LODGING 168.78

DELTA 1303 DELTA BLVD
ATLANTA, Georgia 30354

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:TRAVEL: 2043.20
MEMO
DELTA 1303 DELTA BLVD
ATLANTA, Georgia 30354

08/30/2013 TRAVEL: AIR 140.80

DONORBUREAU 1900 N CULPEPER STREET
ARLINGTON, Virginia 22207

07/03/2013 DIRECT MAIL PRINTING & POSTAGE 402.60

DONORBUREAU 1900 N CULPEPER STREET
ARLINGTON, Virginia 22207

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 1333.08

DONORBUREAU 1900 N CULPEPER STREET
ARLINGTON, Virginia 22207

08/15/2013 DIRECT MAIL PRINTING & POSTAGE 883.80

DONORBUREAU 1900 N CULPEPER STREET
ARLINGTON, Virginia 22207

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 1088.94

DONORBUREAU 1900 N CULPEPER STREET
ARLINGTON, Virginia 22207

10/16/2013 DIRECT MAIL PRINTING & POSTAGE 761.80

DONORBUREAU 1900 N CULPEPER STREET
ARLINGTON, Virginia 22207

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 370.11

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/11/2013 ONLINE ADVERTISING 36.78

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/11/2013 ONLINE ADVERTISING 30.66

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/12/2013 ONLINE ADVERTISING 52.31

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/16/2013 ONLINE ADVERTISING 251.51

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/18/2013 ONLINE ADVERTISING 500.68

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/23/2013 ONLINE ADVERTISING 751.45

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

09/27/2013 ONLINE ADVERTISING 886.39

FACEBOOK, INC 1601 WILLOW ROAD
MENLO PARK, California 94025

10/01/2013 ONLINE ADVERTISING 510.10

ERIC FEHRNSTROM 675 VFW PARKWAY
CHESTNUT HILL, Massachusetts 02467

11/18/2013 POLITICAL CONSULTING 5500.00

ERIC FEHRNSTROM 675 VFW PARKWAY
CHESTNUT HILL, Massachusetts 02467

12/18/2013 POLITICAL CONSULTING 5500.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

07/01/2013 BANK FEES 417.73

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

07/01/2013 BANK FEES 250.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

07/02/2013 BANK FEES 1470.08

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

07/05/2013 BANK FEES 160.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

08/01/2013 BANK FEES 420.08

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

08/02/2013 BANK FEES 711.04

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

08/06/2013 BANK FEES 119.75

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

08/08/2013 BANK FEES 35.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

08/09/2013 BANK FEES 50.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

08/09/2013 BANK FEES 20.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

09/03/2013 BANK FEES 381.55

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

09/03/2013 BANK FEES 540.23

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

09/12/2013 BANK FEES 105.75

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

09/30/2013 BANK FEES 82.11

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

10/07/2013 BANK FEES 118.50

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

10/31/2013 BANK FEES 261.42

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/01/2013 BANK FEES 517.99

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/06/2013 BANK FEES 156.75

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/08/2013 BANK FEES 828.04

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/14/2013 BANK FEES 25.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/14/2013 BANK FEES 20.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/21/2013 BANK FEES 25.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/22/2013 BANK FEES 35.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

11/30/2013 BANK FEES 232.04

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

12/02/2013 BANK FEES 7.95

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

12/02/2013 BANK FEES 456.91

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

12/04/2013 BANK FEES 180.50

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

12/10/2013 BANK FEES 45.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

12/10/2013 BANK FEES 1069.95

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030

12/31/2013 BANK FEES 31.08

SCOTT HOMMEL 732 MALTA AVENUE EXTENSION
BALLSTON SPA, New York 12020

09/16/2013 TRAVEL 204.00

SCOTT HOMMEL 732 MALTA AVENUE EXTENSION
BALLSTON SPA, New York 12020

09/27/2013 TRAVEL 203.00

SCOTT HOMMEL 732 MALTA AVENUE EXTENSION
BALLSTON SPA, New York 12020

11/12/2013 TRAVEL 200.00

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

07/03/2013 DIRECT MAIL PRINTING & POSTAGE 5490.56

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

07/25/2013 DIRECT MAIL PRINTING & POSTAGE 7250.52

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

07/25/2013 DIRECT MAIL PRINTING & POSTAGE 3782.28

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 5121.73

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

08/15/2013 DIRECT MAIL PRINTING & POSTAGE 8127.28

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

09/05/2013 DIRECT MAIL PRINTING & POSTAGE 9132.84

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

09/26/2013 DIRECT MAIL PRINTING & POSTAGE 5984.81

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 5686.59

ISLAND PRIME 880 HARBOR ISLAND DRIVE
SAN DIEGO, California 92101

09/09/2013 MEETING EXPENSE:MEALS 297.27

ROBERT KEARLY 3224 SELWYN AVE
CHARLOTTE, North Carolina 28209

09/18/2013 COMMUNICATIONS CONSULTING 3500.00

ROBERT KEARLY 3224 SELWYN AVE
CHARLOTTE, North Carolina 28209

10/02/2013 COMMUNICATIONS CONSULTING 679.25

LEGACY LISTS, INC. - BROKERAGE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/03/2013 DIRECT MAIL PRINTING & POSTAGE 9352.27

LEGACY LISTS, INC. - BROKERAGE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 9675.82

LEGACY LISTS, INC. - BROKERAGE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 985.00

LEGACY LISTS, INC. - BROKERAGE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

10/03/2013 DIRECT MAIL PRINTING & POSTAGE 8605.63

LEGACY LISTS, INC. - BROKERAGE 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

10/31/2013 DIRECT MAIL PRINTING & POSTAGE 9947.95

LEGACY LISTS, INC. - MANAGEMENT 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/03/2013 DIRECT MAIL PRINTING & POSTAGE 4242.47

LEGACY LISTS, INC. - MANAGEMENT 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

07/18/2013 DIRECT MAIL PRINTING & POSTAGE 5209.39

LEGACY LISTS, INC. - MANAGEMENT 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

08/08/2013 DIRECT MAIL PRINTING & POSTAGE 1495.28

LEGACY LISTS, INC. - MANAGEMENT 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

08/15/2013 DIRECT MAIL PRINTING & POSTAGE 2855.05

LEGACY LISTS, INC. - MANAGEMENT 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

10/16/2013 DIRECT MAIL PRINTING & POSTAGE 2137.80

LEGACY LISTS, INC. - MANAGEMENT 1155 15ST STREET NW STE 410
WASHINGTON, DC 20005

11/07/2013 DIRECT MAIL PRINTING & POSTAGE 2126.83

MCGARRY'S ROADHOUSE 510 WISCONSIN AVE
WHITEFISH, Montana 59937

09/16/2013 MEETING EXPENSE:MEALS 330.86

MCGARRY'S ROADHOUSE 510 WISCONSIN AVE
WHITEFISH, Montana 59937

09/18/2013 MEETING EXPENSE:MEALS 127.82

ALAN MIKKELSON 102 MAIN STREET
DEERFIELD, Wisconsin 53531

08/30/2013 STRATEGY CONSULTING 2000.00

NATIONAL CAR RENTAL 750 BUSH STREET
SAN FRANCISCO, California 94108

09/16/2013 TRAVEL:CAR RENTAL 211.33

NATIONAL CAR RENTAL 750 BUSH STREET
SAN FRANCISCO, California 94108

09/25/2013 TRAVEL:CAR RENTAL 8.95

PACIFIC PRESS & GRAPHIC DESIGN 3833 FOOTHILL ROAD
SANTA BARBARA, California 93110

09/06/2013 PRINTING & DESIGN SERVICES 500.56

ROSE PEARSON P.O. BOX 5443
WHITEFISH, Montana 59937

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:CLEANIN 100.00
MEMO
PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/01/2013 MERCHANT FEES 11.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/02/2013 MERCHANT FEES 225.00

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/10/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/11/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/16/2013 MERCHANT FEES 0.45

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/17/2013 MERCHANT FEES 16.21

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/19/2013 MERCHANT FEES 0.23

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/22/2013 MERCHANT FEES 0.59

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/23/2013 MERCHANT FEES 6.08

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/24/2013 MERCHANT FEES 1.13

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/25/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/30/2013 MERCHANT FEES 1.58

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

07/31/2013 MERCHANT FEES 1.58

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/01/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/02/2013 MERCHANT FEES 6.08

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/05/2013 MERCHANT FEES 0.45

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/06/2013 MERCHANT FEES 72.23

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/07/2013 MERCHANT FEES 110.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/14/2013 MERCHANT FEES 11.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/15/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

08/26/2013 MERCHANT FEES 4.96

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/03/2013 MERCHANT FEES 1.58

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/06/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/12/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/13/2013 MERCHANT FEES 14.73

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/16/2013 MERCHANT FEES 9.69

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/18/2013 MERCHANT FEES 0.41

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/19/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/25/2013 MERCHANT FEES 8.33

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/27/2013 MERCHANT FEES 6.08

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

09/30/2013 MERCHANT FEES 1.58

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/02/2013 MERCHANT FEES 0.45

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/03/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/04/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/16/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/21/2013 MERCHANT FEES 1.13

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/23/2013 MERCHANT FEES 3.83

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/24/2013 MERCHANT FEES 20.71

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/25/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/28/2013 MERCHANT FEES 2.25

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/29/2013 MERCHANT FEES 1.58

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

10/30/2013 MERCHANT FEES 0.45

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

11/06/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

11/08/2013 MERCHANT FEES 4.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

11/14/2013 MERCHANT FEES 13.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

11/15/2013 MERCHANT FEES 0.90

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

11/20/2013 MERCHANT FEES 1.58

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

11/26/2013 MERCHANT FEES 229.50

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/04/2013 MERCHANT FEES 10.13

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/06/2013 MERCHANT FEES 1.13

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/09/2013 MERCHANT FEES 4.51

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/10/2013 MERCHANT FEES 12.62

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/11/2013 MERCHANT FEES 2.70

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/12/2013 MERCHANT FEES 2.48

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/17/2013 MERCHANT FEES 15.84

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

12/18/2013 MERCHANT FEES 9.99

R. VOGLE CONSULTING 190 SOUTH LASALLE STE 160
CHICAGO, Illinois 60603

09/20/2013 ACCOUNTING SERVICES 2000.00

RED CURVE SOLUTIONS 138 CONANT STREET 1ST FLOOR
BEVERLY, Massachusetts 01915

08/27/2013 COMPLIANCE CONSULTING 2000.00

RED CURVE SOLUTIONS 138 CONANT STREET 1ST FLOOR
BEVERLY, Massachusetts 01915

09/18/2013 COMPLIANCE CONSULTING 2000.00

RED CURVE SOLUTIONS 138 CONANT STREET 1ST FLOOR
BEVERLY, Massachusetts 01915

11/04/2013 COMPLIANCE CONSULTING 2000.00

RED CURVE SOLUTIONS 138 CONANT STREET 1ST FLOOR
BEVERLY, Massachusetts 01915

12/16/2013 COMPLIANCE CONSULTING 2000.00

JANETTE REYNOLDS P.O. BOX 9663
KALLISPELL, Montana 59902

07/15/2013 EVENT CONSULTING 5022.00

JANETTE REYNOLDS P.O. BOX 9663
KALLISPELL, Montana 59902

07/31/2013 EVENT CONSULTING 2522.00

JANETTE REYNOLDS P.O. BOX 9663
KALLISPELL, Montana 59902

08/05/2013 EVENT CONSULTING 1131.04

JANETTE REYNOLDS P.O. BOX 9663
KALLISPELL, Montana 59902

08/12/2013 EVENT CONSULTING 655.13

SCM ASSOCIATES 1281 MAIN STREET
DUBLIN, New Hampshire 03444

11/20/2013 DIRECT MAIL PRINTING & POSTAGE 4397.00

SCM ASSOCIATES 1281 MAIN STREET
DUBLIN, New Hampshire 03444

12/18/2013 DIRECT MAIL PRINTING & POSTAGE 600.00

SCOPA 109 PLAZA STREET
HEALDSBURG, California 95448

09/16/2013 MEETING EXPENSE:MEALS 202.01

SIMPKINS ESCROW LLC 29243 ST JUST DR
UNIONVILLE, Virginia 22567

07/18/2013 DATA MANAGEMENT SERVICES 381.15

SIMPKINS ESCROW LLC 29243 ST JUST DR
UNIONVILLE, Virginia 22567

08/08/2013 DATA MANAGEMENT SERVICES 548.63

SIMPKINS ESCROW LLC 29243 ST JUST DR
UNIONVILLE, Virginia 22567

09/26/2013 DATA MANAGEMENT SERVICES 401.13

SIMPKINS ESCROW LLC 29243 ST JUST DR
UNIONVILLE, Virginia 22567

10/10/2013 DATA MANAGEMENT SERVICES 367.27

SIMPKINS ESCROW LLC 29243 ST JUST DR
UNIONVILLE, Virginia 22567

11/07/2013 DATA MANAGEMENT SERVICES 526.55

JAKE SLAYBAUGH 431 4TH STREET WEST
WHITEFISH, Montana 59937

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:PARKING 80.00
MEMO
TARA THOMAS DESIGN 2540 ROUTE 9
MALTA, New York 12020

10/11/2013 WEB DEVELOPMENT 2380.00

TARA THOMAS DESIGN 2540 ROUTE 9
MALTA, New York 12020

11/05/2013 WEB DEVELOPMENT 1800.00

TARA THOMAS DESIGN 2540 ROUTE 9
MALTA, New York 12020

12/05/2013 WEB DEVELOPMENT 1825.00

KYLE TRACY 14 WILLOWBROOK CLOSE
WHITEFISH, Montana 59937

08/05/2013 CONTINENTAL DIVIDE REIMBURSEMENT:PARKING 100.00
MEMO
TRAVELODGE HEALDSBURG SONOMA WINE COUNT 178 DRY CREEK ROAD
HEALDSBURG, California 95448

09/13/2013 TRAVEL:LODGING 271.32

UNITED AIRLINES, INC 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/05/2013 TRAVEL:AIR 807.80

UNITED AIRLINES, INC 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/05/2013 TRAVEL:AIR 403.90

UNITED AIRLINES, INC 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/05/2013 TRAVEL:AIR 403.90

UNITED AIRLINES, INC 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/13/2013 TRAVEL:AIR 635.40

UNITED AIRLINES, INC 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/16/2013 TRAVEL:AIR 471.70

UNITED AIRLINES, INC 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/16/2013 TRAVEL:FOOD 25.00

WALKERS GRILL 2700 1ST AVE N
BILLINGS, Montana 59101

09/23/2013 MEETING EXPENSE:MEALS 121.15




Total Disbursement Amount (Non-Memo) 857713.64
Total Memo Amount 5059.41
Number of Transactions (Non-Memo) 259
Number of Transactions (Memo) 12

Generated Tue Oct 15 05:59:55 2019