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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23

Committee: TIM SCOTT FOR AMERICA

There are a total of 587 Itemized Disbursements
Displaying 1 through 500

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Disbursement To	Address	Election Type	Date of Disbursement	Extra Description	Amount This Period	Text	Memo
ADOBE	345 PARK AVE SAN JOSE, California 95110		04/03/2023	SUBSCRIPTIONS	54.99
ADOBE	345 PARK AVE SAN JOSE, California 95110		05/04/2023	SUBSCRIPTIONS	54.99
ADOBE	345 PARK AVE SAN JOSE, California 95110		06/05/2023	SUBSCRIPTIONS	54.99
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/04/2023	PAYROLL PROCESSING FEE	618.24
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/07/2023	PAYROLL PROCESSING FEE	226.58
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/12/2023	PAYROLL PROCESSING FEE	58.40
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/13/2023	PAYROLL PROCESSING FEE	1803.00
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/14/2023	PAYROLL PROCESSING FEE	232.88
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/21/2023	PAYROLL PROCESSING FEE	468.41
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		04/27/2023	PAYROLL PROCESSING FEE	1456.27
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/02/2023	PAYROLL PROCESSING FEE	1303.26
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/05/2023	PAYROLL PROCESSING FEE	814.67
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/12/2023	PAYROLL PROCESSING FEE	912.62
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/15/2023	PAYROLL PROCESSING FEE	1803.00
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/16/2023	PAYROLL PROCESSING FEE	210.67
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/19/2023	PAYROLL PROCESSING FEE	8.95
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		05/26/2023	PAYROLL PROCESSING FEE	453.16
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		06/23/2023	PAYROLL PROCESSING FEE	8.95
ADP	1 ADP BLVD ROSELAND, New Jersey 07068		06/30/2023	PAYROLL PROCESSING FEE	226.58
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		04/14/2023	TRAVEL: AIR	48593.69
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/04/2023	TRAVEL: AIR	62170.84
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/05/2023	EVENT & TRAVEL MANAGEMENT CONSULTING/EVE	10678.65
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/12/2023	EVENT STAGING EXPENSE	8120.95
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/12/2023	EVENT & TRAVEL MANAGEMENT CONSULTING/EVE	191420.66
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/22/2023	EVENT PRODUCTION EXPENSE & TRAVEL: AIR	166565.45
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/26/2023	EVENT STAGING EXPENSE	2439.15
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/31/2023	TRAVEL: AIR	43253.10
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		05/31/2023	EVENT STAGING EXPENSE	39121.00
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/02/2023	TRAVEL: AIR	24279.71
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT PRODUCTION EXPENSE	21662.64
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT STAGING EXPENSE	2195.01
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT STAGING EXPENSE/TRAVEL: GROUND TRA	70348.84
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT & TRAVEL MANAGEMENT CONSULTING & P	13767.93
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT PRODUCTION EXPENSE	32254.10
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT STAGING EXPENSE	434.49
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	TRAVEL: AIR	7637.13
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT STAGING EXPENSE	1000.00
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT STAGING EXPENSE	5398.88
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/09/2023	EVENT STAGING EXPENSE	4110.00
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/13/2023	TRAVEL: AIR	34436.39
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/16/2023	EVENT STAGING EXPENSE/TRAVEL: AIR	71578.77
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/16/2023	TRAVEL: AIR	5285.73
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/16/2023	EVENT STAGING EXPENSE	3879.24
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/16/2023	EVENT STAGING EXPENSE	4580.60
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/16/2023	EVENT & TRAVEL MANAGEMENT CONSULTING	10350.00
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/20/2023	TRAVEL: AIR	11207.64
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/20/2023	TRAVEL: AIR	25331.75
ADVANCED PLANNING AND LOGISTICS	9480 MAIN STREET NUMBER 1184 FAIRFAX, Virginia 22031		06/27/2023	TRAVEL: AIR	18888.98
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		04/01/2023	OFFICE SUPPLIES	7.62
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		04/06/2023	OFFICE SUPPLIES	34.69
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		04/28/2023	OFFICE SUPPLIES	98.03
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/02/2023	OFFICE SUPPLIES	657.09
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/10/2023	OFFICE SUPPLIES	188.75
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/12/2023	OFFICE SUPPLIES	35.59
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/17/2023	OFFICE SUPPLIES	63.58
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/17/2023	OFFICE SUPPLIES	63.21
AMERICA DIRECT INC	1272 CORPORATE PK DR 2ND FL FOREST, Virginia 24551		04/21/2023	DIRECT MAIL SERVICES	44902.38
AMERICA DIRECT INC	1272 CORPORATE PK DR 2ND FL FOREST, Virginia 24551		06/30/2023	VOIDED CHECK: PAYMENT ISSUED IN ERROR (O	-165492.64
AMERICAN AIRLINES	4333 AMON CARTER BLVD FORT WORTH, Texas 76155		04/14/2023	TRAVEL: INTERNET	59.95
AMERICAN AIRLINES	4333 AMON CARTER BLVD FORT WORTH, Texas 76155		05/15/2023	TRAVEL: INTERNET	59.95
AMERICAN AIRLINES	4333 AMON CARTER BLVD FORT WORTH, Texas 76155		06/15/2023	TRAVEL: INTERNET	59.95
AMERICAN EXPRESS	PO BOX 360001 FT LAUDERDALE, Florida 33336		05/05/2023	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQ	4870.70
AMERICAN AIRLINES	4333 AMON CARTER BLVD FORT WORTH, Texas 76155		03/17/2023	TRAVEL: TRANSACTION FEE	11.20		MEMO
AT&T	208 S. AKARD ST DALLAS, Texas 75202		03/15/2023	MOBILE PHONE EXPENSE	526.74		MEMO
BEST BUY	7601 PENN AVENUE S MINNEAPOLIS, Minnesota 55423		04/01/2023	OFFICE SUPPLIES	588.58		MEMO
CAPITAL GRILLE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/22/2023	MEETING EXPENSE: MEALS	93.60		MEMO
CAPITAL GRILLE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/17/2023	MEETING EXPENSE: MEALS	222.30		MEMO
HALL'S CHOPHOUSE	434 KING ST CHARLESTON, South Carolina 29403		04/09/2023	MEETING EXPENSE: MEALS	269.05		MEMO
HALL'S CHOPHOUSE	434 KING ST CHARLESTON, South Carolina 29403		04/02/2023	MEETING EXPENSE: MEALS	249.97		MEMO
HIGH COTTON	9 SW PACK SQ STE 300 ASHEVILLE, South Carolina 28801		04/08/2023	MEETING EXPENSE: MEALS	40.56		MEMO
HIGH COTTON	9 SW PACK SQ STE 300 ASHEVILLE, South Carolina 28801		04/08/2023	MEETING EXPENSE: MEALS	199.83		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/10/2023	MEETING EXPENSE: MEALS	129.40		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/06/2023	MEETING EXPENSE: MEALS	149.61		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/27/2023	MEETING EXPENSE: MEALS	146.86		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/21/2023	MEETING EXPENSE: MEALS	114.54		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/20/2023	MEETING EXPENSE: MEALS	118.33		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/18/2023	MEETING EXPENSE: MEALS	109.47		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		03/14/2023	MEETING EXPENSE: MEALS	136.30		MEMO
PANERA BREAD	3630 S GEYER RD #100 ST LOUIS, Missouri 63127		03/30/2023	MEETING EXPENSE: MEALS	29.82		MEMO
PANERA BREAD	3630 S GEYER RD #100 ST LOUIS, Missouri 63127		03/23/2023	MEETING EXPENSE: MEALS	25.14		MEMO
PANERA BREAD	3630 S GEYER RD #100 ST LOUIS, Missouri 63127		03/15/2023	MEETING EXPENSE: MEALS	31.17		MEMO
PF CHANGS	8377 E HARTFORD DR STE 200 SCOTTSDALE, Arizona 85255		03/13/2023	MEETING EXPENSE: MEALS	50.69		MEMO
PF CHANGS	8377 E HARTFORD DR STE 200 SCOTTSDALE, Arizona 85255		04/07/2023	MEETING EXPENSE: MEALS	67.28		MEMO
PF CHANGS	8377 E HARTFORD DR STE 200 SCOTTSDALE, Arizona 85255		04/08/2023	MEETING EXPENSE: MEALS	158.04		MEMO
REMARKABLE	BIERMANNS GATE 6 OSLO, Foreign Country 00473		03/19/2023	OFFICE EQUIPMENT	650.73		MEMO
THE PALMETTO CAFE	9010 NW SOUTH RIVER DR MEDLEY, Florida 33166		04/09/2023	MEETING EXPENSE: MEALS	331.72		MEMO
THE PALMETTO CAFE	9010 NW SOUTH RIVER DR MEDLEY, Florida 33166		03/31/2023	MEETING EXPENSE: MEALS	43.32		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		03/24/2023	TRAVEL: GROUND TRANSPORTATION	50.00		MEMO
AMERICAN EXPRESS	PO BOX 360001 FT LAUDERDALE, Florida 33336		05/26/2023	MERCHANT FEES	0.96
AMERICAN EXPRESS	PO BOX 360001 FT LAUDERDALE, Florida 33336		06/02/2023	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQ	3317.14
AT&T	208 S. AKARD ST DALLAS, Texas 75202		04/14/2023	MOBILE PHONE EXPENSE	526.74		MEMO
CAPITAL GRILLE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/20/2023	MEETING EXPENSE: MEALS	190.10		MEMO
CHEESECAKE FACTORY	26950 AGOURA RD CALABASAS HILLS, California 91301		05/04/2023	MEETING EXPENSE: MEALS	37.64		MEMO
CLUB MONACO	100 METRO BLVD 4TH FL NUTLEY, New Jersey 07110		05/07/2023	MEETING EXPENSE: MEALS	45.01		MEMO
CLUB MONACO	100 METRO BLVD 4TH FL NUTLEY, New Jersey 07110		05/07/2023	MEETING EXPENSE: MEALS	457.06		MEMO
HALL'S CHOPHOUSE	434 KING ST CHARLESTON, South Carolina 29403		04/30/2023	MEETING EXPENSE: MEALS	60.22		MEMO
HALL'S CHOPHOUSE	435 KING ST CHARLESTON, South Carolina 29403		04/25/2023	MEETING EXPENSE: MEALS	337.29		MEMO
HIGH COTTON	9 SW PACK SQ STE 300 ASHEVILLE, South Carolina 28801		04/30/2023	MEETING EXPENSE: MEALS	125.89		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		05/04/2023	MEETING EXPENSE: MEALS	41.00		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/29/2023	MEETING EXPENSE: MEALS	125.66		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/25/2023	MEETING EXPENSE: MEALS	107.91		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/24/2023	MEETING EXPENSE: MEALS	146.20		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/17/2023	MEETING EXPENSE: MEALS	155.26		MEMO
LONGHORN STEAKHOUSE	1000 DARDEN CENTER DRIVE ORLANDO, Florida 32837		04/16/2023	MEETING EXPENSE: MEALS	43.43		MEMO
PANERA BREAD	3630 S GEYER RD #100 ST LOUIS, Missouri 63127		05/02/2023	MEETING EXPENSE: MEALS	22.31		MEMO
PANERA BREAD	3630 S GEYER RD #100 ST LOUIS, Missouri 63127		04/20/2023	MEETING EXPENSE: MEALS	33.59		MEMO
SOBY'S RESTAURANT	207 S MAIN ST GREENVILLE, South Carolina 29601		05/11/2023	MEETING EXPENSE: MEALS	400.08		MEMO
THE PALMETTO CAFE	9010 NW SOUTH RIVER DR MEDLEY, Florida 33166		05/07/2023	MEETING EXPENSE: MEALS	130.88		MEMO
THE PALMETTO CAFE	9010 NW SOUTH RIVER DR MEDLEY, Florida 33166		04/15/2023	MEETING EXPENSE: MEALS	98.04		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		04/28/2023	TRAVEL: GROUND TRANSPORTATION	24.44		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		04/15/2023	TRAVEL: GROUND TRANSPORTATION	19.31		MEMO
AMERICAN EXPRESS	PO BOX 360001 FT LAUDERDALE, Florida 33336		06/28/2023	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQ	1676.24
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/27/2023	OFFICE SUPPLIES	351.53		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/26/2023	OFFICE SUPPLIES	163.49		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/26/2023	OFFICE SUPPLIES	10.88		MEMO
GOOGLE	1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, California 94043		05/28/2023	SUBSCRIPTIONS	5.34		MEMO
GEORGE I ANDERSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
GEORGE I ANDERSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2000.00
GEORGE I ANDERSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
ANEDOT	1340 POYDRAS ST STE 1770 NEW ORLEANS, Louisiana 70112		05/02/2023	MERCHANT FEE	16.20
ANEDOT	1340 POYDRAS ST STE 1770 NEW ORLEANS, Louisiana 70112		05/31/2023	MERCHANT FEE	16.20
ANEDOT	1340 POYDRAS ST STE 1770 NEW ORLEANS, Louisiana 70112		06/20/2023	MERCHANT FEE	0.71
ANEDOT	1340 POYDRAS ST STE 1770 NEW ORLEANS, Louisiana 70112		06/23/2023	MERCHANT FEE	33.55
APPLE	1 APPLE PARK WAY CUPERTINO, California 95014		04/11/2023	OFFICE SUPPLIES	20.71
APPLE	1 APPLE PARK WAY CUPERTINO, California 95014		04/11/2023	OFFICE SUPPLIES	20.71
APPLESEEDS FLORIST	1122 MAIN ST UNIONVILLE, Missouri 63565		05/09/2023	FLORAL EXPENSE	119.10
ARISTOTLE INTERNATIONAL INC	205 PENNSYLVANIA AVENUE SE WASHINGTON, DC 20003		06/27/2023	SOFTWARE SERVICES	2850.00
RAJ ARYAL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	1875.00
AT&T	208 S. AKARD ST DALLAS, Texas 75202		04/03/2023	MOBILE PHONE EXPENSE	33.49
AT&T	208 S. AKARD ST DALLAS, Texas 75202		05/03/2023	MOBILE PHONE EXPENSE	33.49
AT&T	208 S. AKARD ST DALLAS, Texas 75202		06/02/2023	MOBILE PHONE EXPENSE	33.49
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		04/03/2023	BANK FEES	19.95
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		04/03/2023	BANK FEES	25.34
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		05/03/2023	BANK FEES	20.68
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		05/03/2023	BANK FEES	16.89
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		05/03/2023	BANK FEES	2.84
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		06/05/2023	BANK FEES	26.77
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		06/05/2023	BANK FEES	18.52
BANK OF AMERICA	200 MEETING STREET CHARLESTON, South Carolina 29401		06/05/2023	BANK FEES	13.86
EDGAR A BARRIOS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2833.33
EDGAR A BARRIOS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2833.33
EDGAR A BARRIOS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2833.33
BENEDICT COLLEGE	1600 HARDEN ST COLUMBIA, South Carolina 29204		04/26/2023	EVENT REGISTRATION FEE	60.00
BRIAN L BENKO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	3333.33
BRIAN L BENKO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	3333.33
BRIAN L BENKO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	3333.33
BLAKE HARRIS & ASSOCIATES	611 COMMERCE ST STE 2704 NASHVILLE, Tennessee 37203		06/23/2023	COMMUNICATIONS CONSULTING	18000.00
BLAKE HARRIS & ASSOCIATES	611 COMMERCE ST STE 2704 NASHVILLE, Tennessee 37203		06/23/2023	COMMUNICATIONS CONSULTING	18000.00
NATHAN R BRAND	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	7291.67
NATHAN R BRAND	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	7291.67
NATHAN R BRAND	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	7291.67
BRIDGETOWER MEDIA	7025 ALBERT PICK RD GREENSBORO, North Carolina 27409		04/11/2023	SUBSCRIPTION	67.00
ERNEST KEVIN BROWN	8348 WITSELL ST NORTH CHARLESTON, South Carolina 29406		04/05/2023	SECURITY SERVICES	2240.00
ERNEST KEVIN BROWN	8348 WITSELL ST NORTH CHARLESTON, South Carolina 29406		05/04/2023	SECURITY SERVICES	3465.00
ERNEST KEVIN BROWN	8348 WITSELL ST NORTH CHARLESTON, South Carolina 29406		06/09/2023	SECURITY SERVICES	3360.00
ERNEST KEVIN BROWN	8348 WITSELL ST NORTH CHARLESTON, South Carolina 29406		06/23/2023	SECURITY SERVICES	910.00
BROWN & BROWN OF SOUTH CAROLINA INC.	3700 FOREST DRIVE SUITE 300 COLUMBIA, South Carolina 29204		05/11/2023	INSURANCE	8955.00
CHRISTOPHER TROY BUTLER	3060 NANTUCKETT AVENUE NORTH CHARLESTON, South Carolina 29418		06/09/2023	SECURITY SERVICES	210.00
PATTON C BYARS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	4000.00
PATTON C BYARS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
PATTON C BYARS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
PATTON C BYERS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	2000.00
CAGING RESOURCE MANAGEMENT LLC	PO BOX 31382 CHARLESTON, South Carolina 29417		04/03/2023	BATCHING & CAGING SERVICES	15941.25
CAGING RESOURCE MANAGEMENT LLC	PO BOX 31382 CHARLESTON, South Carolina 29417		05/01/2023	BATCHING & CAGING SERVICES	21150.00
CAGING RESOURCE MANAGEMENT LLC	PO BOX 31382 CHARLESTON, South Carolina 29417		06/13/2023	BATCHING & CAGING SERVICES	18544.50
CAMPAIGN SIDEKICK	1550 OLD ANNETTA ALEDO, Texas 76008		06/02/2023	SUBSCRIPTIONS	4500.00
CAPITOL HILL LISTS LLC	6658 MERRYVALE LANE PORT ORANGE, Florida 32128		04/21/2023	LIST RENTAL	6709.69
MITCHELL E CARNEY	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	6250.00
STEFAN T CASTELLICCI	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2500.00
STEFAN T CASTELLUCCI	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/20/2023	PAYROLL	454.54
ROBERT D CATHCART	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2500.00
ROBERT D CATHCART	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2500.00
ROBERT D CATHCART	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2500.00
CFS FLOWERS AND GIFTS	220-15 RESERVOIR ST NEEDHAM HEIGHTS, Massachusetts 02494		05/05/2023	FLORAL EXPENSE	115.96
CHAIN BRIDGE BANK, N.A.	1445-A LAUGHLIN AVE MCLEAN, Virginia 22101		05/25/2023	BANK FEES	25.00
CHAIN BRIDGE BANK, N.A.	1445-A LAUGHLIN AVE MCLEAN, Virginia 22101		05/31/2023	BANK FEES	150.00
CHAIN BRIDGE BANK, N.A.	1445-A LAUGHLIN AVE MCLEAN, Virginia 22101		06/02/2023	BANK FEES	25.00
CHARLESTON FLOWER MARKET	1952 MAYBANK HWY CHARLESTON, South Carolina 29412		05/22/2023	FLORAL EXPENSE	31.07
CLEAR SECURE	650 FIFTH AVE FLOOR 12 NEW YORK, New York 10019		06/12/2023	TRAVEL: FEE	149.00
COMCAST BUSINESS	PO BOX 71211 CHARLOTTE, North Carolina 28272		05/31/2023	BROADBAND SERVICES	581.60
CONCORD MONITOR	PO BOX 1177 ONE MONITOR DRIVE CONCORD, New Hampshire 03302		05/16/2023	SUBSCRIPTION	148.00
CRITICAL MENTION, LLC	19 WEST 44TH STREET SUITE 300 NEW YORK, New York 10036		06/01/2023	SUBSCRIPTION	12000.00
DAN MARTIN CAROLINA INSURANCE GROUP, L	1405 ASHLEY RIVER ROAD CHARLESTON, South Carolina 29407		04/01/2023	RENT	1500.00
DAN MARTIN CAROLINA INSURANCE GROUP, L	1405 ASHLEY RIVER ROAD CHARLESTON, South Carolina 29407		04/28/2023	RENT	1500.00
DATA AXLE	1001 FORT CROOK RD N SUITE 150L BELLEVUE, Nebraska 68005		05/23/2023	SUBSCRIPTION	191.16
DATA AXLE	1001 FORT CROOK RD N SUITE 150L BELLEVUE, Nebraska 68005		06/22/2023	SUBSCRIPTION	191.16
BLANDON J DAVID	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	3750.00
BLANDON J DAVID	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	3750.00
BLANDON J DAVID	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	3750.00
JENNIFER N DECASPER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	8333.33
JENNIFER N DECASPER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	8333.33
JENNIFER N DECASPER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	8333.33
DIRECT MAIL PROCESSORS	1150 CONRAD CT HAGERSTOWN, Maryland 21740		04/21/2023	DIRECT MAIL SERVICES	10883.51
DIRECT MAIL PROCESSORS	1150 CONRAD CT HAGERSTOWN, Maryland 21740		06/21/2023	DIRECT MAIL SERVICES	2712.67
CAROL DOUGHTEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/04/2023	PAYROLL	833.56
CAROL DOUGHTEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/12/2023	PAYROLL	134.53
CAROL DOUGHTEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/27/2023	PAYROLL	102.71
CAROL DOUGHTEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/02/2023	PAYROLL	1376.76
CAROL J DOUGHTEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/05/2023	PAYROLL	1770.00
CAROL J DOUGHTEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	400.00
BARNES T ELLIOT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2000.00
BARNES T ELLIOT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
BARNES T ELLIOT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
EXTRA DUTY SOLUTIONS	P.O. BOX 60479 CHARLOTTE, North Carolina 28260		04/19/2023	SECURITY SERVICES	1042.20
EXTRA DUTY SOLUTIONS	P.O. BOX 60479 CHARLOTTE, North Carolina 28260		04/21/2023	SECURITY SERVICES	639.63
EXTRA DUTY SOLUTIONS	P.O. BOX 60479 CHARLOTTE, North Carolina 28260		04/21/2023	SECURITY SERVICES	433.84
EXTRA DUTY SOLUTIONS	P.O. BOX 60479 CHARLOTTE, North Carolina 28260		04/29/2023	SECURITY SERVICES	355.35
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		05/04/2023	DELIVERY SERVICES	38.58
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		05/24/2023	DELIVERY SERVICES	160.17
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		05/30/2023	DELIVERY SERVICES	429.68
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		06/02/2023	DELIVERY SERVICES	93.57
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		06/05/2023	DELIVERY SERVICES	496.84
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		06/05/2023	DELIVERY SERVICES	280.32
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		06/07/2023	DELIVERY SERVICES	70.60
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		06/08/2023	DELIVERY SERVICES	16.95
FEDEX	3875 AIRWAYS BOULEVARD MEMPHIS, Tennessee 38116		06/09/2023	DELIVERY SERVICES	11.45
CHERYL FENNELL	9159 SPRING BRANCH CT NORTH CHARLESTON, South Carolina 29406		04/25/2023	FIELD CONSULTING	500.00
KELSEY M FETZER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	3750.00
KELSEY M FETZER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	3750.00
ANDREW J FINZER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	1166.69
ANDREW J FINZER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
ANDREW J FIZNER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
FLORENCE CHAMBER OF COMMERCE	100 EVANS ST FLORENCE, South Carolina 29501		04/13/2023	EVENT REGISTRATION FEE	10.30
FLOWERTOWN FLORIST	306 E DOTY AVE SUMMERVILLE, South Carolina 29483		05/24/2023	FLORAL EXPENSE	123.05
FRENCH HUGUENOT CHURCH	136 CHURCH STREET CHARLESTON, South Carolina 29401		05/19/2023	FACILITY RENTAL	1500.00
FULCRUM RESEARCH, LLC	611 COMMERCE STREET SUITE 2704 NASHVILLE, Tennessee 37203		06/07/2023	RESEARCH CONSULTING	15000.00
JEFFREY R GALASSBURNER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	5000.00
SARAH G GALLAGHER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	1948.72
SARAH G GALLAGHER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	3166.67
SARAH G GALLAGHER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	3166.67
JOSHUA W GARANT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	6250.00
JOSHUA W GARANT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	6250.00
KAELEY N GEMMILL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	6250.00
KAELEY N GEMMILL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	6250.00
KAELEY N GEMMILL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	6250.00
JEFFREY R GLASSBURNER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	5000.00
JEFFREY R GLASSBURNER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	10000.00
JEFFREY R GLASSBURNER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	5000.00
GODADDY INC	1455 N HAYDEN ST SUITE 219 SCOTTSDALE, Arizona 85257		06/09/2023	WEB HOSTING	22.17
GODADDY INC	1455 N HAYDEN ST SUITE 219 SCOTTSDALE, Arizona 85257		06/09/2023	WEB HOSTING	239.88
BRIAN W GOFF	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/13/2023	PAYROLL	4656.00
BRIAN W GOFF	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	4656.00
GOOGLE	1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, California 94043		04/01/2023	SUBSCRIPTIONS	229.72
GOOGLE	1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, California 94043		05/01/2023	SUBSCRIPTIONS	1076.92
MATTHEW S GORMAN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	6666.67
MATTHEW S GORMAN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	6666.67
MATTHEW S GORMAN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	6666.67
GRABIEN	1820 AVE M #1163 BROOKLYN, New York 11230		05/16/2023	SUBSCRIPTIONS	500.00
GRABIEN	1820 AVE M #1163 BROOKLYN, New York 11230		06/16/2023	SUBSCRIPTIONS	683.21
JOSHUA W GRANT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	6250.00
GREATER SPARTANBURG MINISTRIES	680 ASHEVILLE HWY SPARTANBURG, South Carolina 29303		04/28/2023	EVENT SPONSORSHIP FEE	250.00
PHILLIP G HABIB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	5000.00
PHILLIP G HABIB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	10000.00
PHILLIP G HABIB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
PHILLIP G HABIB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	5000.00
CHRISTOPHER D HALL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	2000.00
CHRISTOPHER D HALL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	4000.00
CHRISTOPHER D HALL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	5000.00
CHRISTOPHER D HALL	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
HANAHAN FLOWERS AND GIFTS	5817 HUME AVE HANAHAN, South Carolina 29410		04/06/2023	FLORAL EXPENSE	151.25
HANAHAN FLOWERS AND GIFTS	5817 HUME AVE HANAHAN, South Carolina 29410		05/22/2023	FLORAL EXPENSE	124.00
HANAHAN FLOWERS AND GIFTS	5817 HUME AVE HANAHAN, South Carolina 29410		05/23/2023	FLORAL EXPENSE	163.50
LAUREN HUGHES	277 HIDDEN HILLS GREENVILLE, South Carolina 29605		05/11/2023	IN-KIND: EVENT EXPENSE: CATERING	249.38
PHILLIP HUGHES	277 HIDDEN HILLS GREENVILLE, South Carolina 29605		05/11/2023	IN-KIND: EVENT EXPENSE: CATERING	249.37
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		05/15/2023	PAYROLL TAXES/WITHHOLDINGS	7214.02
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		05/24/2023	PAYROLL PROCESSING FEE	10890.00
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		05/31/2023	PAYROLL TAXES/WITHHOLDINGS	13351.12
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/05/2023	PAYROLL TAXES	390.04
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/05/2023	PAYROLL PROCESSING FEES	49.83
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/07/2023	PAYROLL TAXES/WITHHOLDINGS	362.06
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/07/2023	PAYROLL PROCESSING FEES	26.98
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/12/2023	PAYROLL TAXES	507.08
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/12/2023	PAYROLL PROCESSING FEES	28.77
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/15/2023	PAYROLL TAXES/WITHHOLDINGS	4000.00
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/15/2023	PAYROLL TAXES	17817.85
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/15/2023	PAYROLL PROCESSING FEES	20385.35
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/20/2023	PAYROLL TAXES/WITHHOLDINGS	55.32
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/20/2023	PAYROLL PROCESSING FEES	17.72
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/22/2023	PAYROLL TAXES/WITHHOLDINGS	85.18
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/22/2023	PAYROLL PROCESSING FEES	46.06
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/30/2023	PAYROLL TAXES/WITHHOLDINGS	16344.02
INSPERITY	19001 CRESCENT SPRINGS DR KINGWOOD, Texas 77339		06/30/2023	PAYROLL PROCESSING FEES	23066.40
INSTACART	50 BEALE ST #600 SAN FRANCISCO, California 94105		05/02/2023	PAYROLL TAXES/WITHHOLDINGS	38.55
IOWA FAITH AND FREEDOM COALITION	939 OFFICE PARK RD SUITE 115 WEST DES MOINES, Iowa 50265		04/19/2023	EVENT REGISTRATION FEE	1000.00
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/12/2023	PAYROLL	54.00
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2666.67
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2666.67
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2666.67
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/26/2023	TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ	778.66
AMERICAN AIRLINES	4333 AMON CARTER BLVD FORT WORTH, Texas 76155		05/07/2023	TRAVEL: BAGGAGE FEES	70.00		MEMO
APPLE	1 APPLE PARK WAY CUPERTINO, California 95014		05/21/2023	SUBSCRIPTIONS	2.58		MEMO
CHILIS	6820 LBJ FREEWAY DALLAS, Texas 75240		05/23/2023	MEETING EXPENSE: MEALS	23.21		MEMO
THRIFTY CAR RENTAL	5330 EAST 31ST ST TULSA, Oklahoma 74135		05/23/2023	TRAVEL: CAR RENTAL	488.24		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		05/29/2023	TRAVEL: GROUND TRANSPORTATION	51.37		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		05/28/2023	TRAVEL: GROUND TRANSPORTATION	24.97		MEMO
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/27/2023	TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZA	89.00
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/27/2023	TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZA	67.25
DEMARION JOHNSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/27/2023	TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ	544.15
AVIS	6 SYLVAN WAY PARSIPPANY, New Jersey 07054		06/20/2023	TRAVEL: CAR RENTAL	342.24		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/19/2023	TRAVEL: GROUND TRANSPORTATION	59.95		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/20/2023	TRAVEL: GROUND TRANSPORTATION	13.96		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/20/2023	TRAVEL: GROUND TRANSPORTATION	9.90		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/20/2023	TRAVEL: GROUND TRANSPORTATION	15.07		MEMO
JONES DAY	51 LOUISIANA AVE NW WASHINGTON, DC 20001		04/20/2023	LEGAL CONSULTING	23575.00
JONES DAY	51 LOUISIANA AVE NW WASHINGTON, DC 20001		06/02/2023	LEGAL CONSULTING	52951.34
JUMPCLOUD, INC.	361 CENTENNIAL PKWY LOUISVILLE, Colorado 80027		05/04/2023	SOFTWARE SERVICES	13580.00
COLE M KRAMERSMEIER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	1666.70
COLE M KRAMERSMEIER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
COLE M KRAMERSMEIER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
ROBERT M KRUGER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/04/2023	PAYROLL	1068.01
ROBERT M KRUGER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/02/2023	PAYROLL	2410.84
ROBERT M KRUGER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/07/2023	PAYROLL	2975.00
ROBERT M KRUGER	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/22/2023	PAYROLL	490.00
KATHLEEN LOVE	105 TRYON DR SUMMERVILLE, South Carolina 29485		06/09/2023	PAYROLL	210.00
LOWCOUNTRY HOTELS II, LLC	5264-B INTERNATIONAL BLVD SUITE 100 NORTH CHARLESTON, South Carolina 29418		05/10/2023	RENT	20985.00
LOWCOUNTRY HOTELS II, LLC	5264-B INTERNATIONAL BLVD SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/01/2023	RENT	20985.00
LOWCOUNTRY HOTELS II, LLC	5264-B INTERNATIONAL BLVD SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/07/2023	OFFICE MAINTENANCE EXPENSE	3149.09
MAILCHIMP	512 MEANS STREET NW SUITE 404 ATLANTA, Georgia 30318		04/13/2023	SUBSCRIPTIONS	981.00
MAILCHIMP	512 MEANS STREET NW SUITE 404 ATLANTA, Georgia 30318		05/15/2023	SUBSCRIPTIONS	1070.38
MAILCHIMP	512 MEANS STREET NW SUITE 404 ATLANTA, Georgia 30318		06/14/2023	SUBSCRIPTIONS	1159.76
JOSEPH P MCKEOWN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	8333.33
JOSEPH P MCKEOWN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	8333.33
JOSEPH P MCKEOWN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	8333.33
MEGAN E MCKINLEY	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	4166.67
MEGAN E MCKINLEY	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	4166.67
MEGAN E MCKINLEY	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	4166.67
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		04/17/2023	VIDEO PRODUCTION & POLLING EXPENSE	63050.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		04/17/2023	DIGITAL FUNDRAISING CONSULTING	1237.50
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		05/02/2023	DIGITAL FUNDRAISING/STRATEGY CONSULTING,	440961.61
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		05/03/2023	DIGITAL FUNDRAISING & ONLINE ADVERTISING	91034.04
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		05/12/2023	MEDIA MANAGEMENT CONSULTING	15000.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		05/18/2023	PLACED MEDIA	1181087.45
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		05/25/2023	VIDEO PRODUCTION SERVICES	199999.80
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/05/2023	PLACED MEDIA	567386.31
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/08/2023	POLLING EXPENSE	41400.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/08/2023	DIGITAL CONSULTING & ONLINE ADVERTISING	258919.62
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/08/2023	ONLINE ADVERTISING	58000.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/08/2023	ONLINE ADVERTISING	34565.56
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/08/2023	ONLINE ADVERTISING	4000.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	VIDEO PRODUCTION EXPENSES	22550.47
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	ONLINE ADVERTISING	14411.50
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	MEDIA MANAGEMENT CONSULTING	6041.82
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	DIGITAL/FUNDRAISING CONSULTING, ONLINE A	116274.60
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	ONLINE ADVERTISING	36548.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	MEDIA CONSULTING	17500.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	STRATEGY CONSULTING TRAVEL EXPENSES (AIR	6912.90
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	ONLINE ADVERTISING	25840.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/09/2023	ONLINE ADVERTISING	5640.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/16/2023	DIGITAL/FUNDRAISING CONSULTING	28100.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/16/2023	PLACED MEDIA	1008631.15
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/16/2023	DIGITAL/FUNDRAISING CONSULTING	17000.00
MEETING STREET SERVICES LLC	#1224 4950 CENTREPOINT DR SUITE 100 NORTH CHARLESTON, South Carolina 29418		06/16/2023	DIGITAL/FUNDRAISING CONSULTING	15000.00
MIDDLETOWN VALLEY BANK	24 W MAIN ST MIDDLETOWN, Maryland 21769		04/30/2023	BANK FEES	402.35
MIDDLETOWN VALLEY BANK	24 W MAIN ST MIDDLETOWN, Maryland 21769		05/31/2023	BANK FEES	335.33
MIDDLETOWN VALLEY BANK	24 W MAIN ST MIDDLETOWN, Maryland 21769		06/02/2023	BANK FEES	78.48
MIDDLETOWN VALLEY BANK	24 W MAIN ST MIDDLETOWN, Maryland 21769		06/22/2023	BANK FEES	46.74
MOMS FOR LIBERTY	1000 JOHNNIE DODDS BLVD MOUNT PLEASANT, South Carolina 29464		04/21/2023	EVENT SPONSORSHIP FEE	1000.00
MOORE RESPONSE MANAGEMENT GROUP	100 JAMISON COURT HAGERSTOWN, Maryland 21740		06/23/2023	POSTAGE EXPENSE	500.00
NICOLE S MORALES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	2613.66
NICOLE S MORALES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	4791.67
NICOLE S MORALES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	4791.67
NICOLE S MORALES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	4791.67
SARAH W MORGAN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	6666.67
SARAH W MORGAN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	6666.67
SARAH W MORGAN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	6666.67
LEONARD NAPOLITANO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/04/2023	PAYROLL	539.95
LEONARD NAPOLITANO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/16/2023	PAYROLL	1040.31
LEONARD M NAPOLITANO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/05/2023	PAYROLL	1435.00
LEONARD M NAPOLITANO	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/22/2023	PAYROLL	210.00
ELISA S NELSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2916.67
ELISA S NELSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2916.67
ELISA S NELSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2916.67
NELSON PRINTING CORPORATION	100 COLUMBUS ST CHARLESTON, South Carolina 29403		05/17/2023	PRINTING & DESIGN SERVICES	1359.56
NELSON PRINTING CORPORATION	100 COLUMBUS ST CHARLESTON, South Carolina 29403		06/22/2023	PRINTING & DESIGN SERVICES	2288.24
DEVIN W O'BRIEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2916.67
DEVIN W O'BRIEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2916.67
DEVIN W O'BRIEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2916.67
DEVIN O'BRIEN	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/01/2023	TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZA	177.33
SAMUEL S OH	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	8333.33
SAMUEL S OH	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	8333.33
SAMUEL S OH	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	8333.33
SAMUEL S OH	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/23/2023	OFFICE EXPENSE REIMBURSEMENT: SEE ITEMIZ	16346.54
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		04/23/2023	OFFICE SUPPLIES	434.91		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		04/23/2023	OFFICE SUPPLIES	1506.59		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/03/2023	OFFICE SUPPLIES	599.25		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/03/2023	OFFICE SUPPLIES	4777.78		MEMO
APPLE	1 APPLE PARK WAY CUPERTINO, California 95014		04/21/2023	COMPUTER PURCHASE	3917.46		MEMO
BEST BUY	7601 PENN AVENUE S MINNEAPOLIS, Minnesota 55423		04/23/2023	OFFICE SUPPLIES	1089.98		MEMO
COSTCO	999 LAKE DR ISSAQUAH, Washington 98027		05/10/2023	OFFICE SUPPLIES	1613.23		MEMO
COSTCO	999 LAKE DR ISSAQUAH, Washington 98027		05/10/2023	OFFICE SUPPLIES	124.45		MEMO
COSTCO	999 LAKE DR ISSAQUAH, Washington 98027		05/10/2023	OFFICE SUPPLIES	367.74		MEMO
PLUGS APPLIANCES	1903 SAM RITTENBERG BLVD CHARLESTON, South Carolina 29407		05/11/2023	OFFICE APPLIANCE	1416.82		MEMO
STAPLES	500 STAPLES DRIVE FRAMINGHAM, Massachusetts 01702		05/04/2023	OFFICE SUPPLIES	498.33		MEMO
SAMUEL S OH	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/01/2023	OFFICE EXPENSE REIMBURSEMENT: SEE ITEMIZ	5710.45
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/20/2023	OFFICE SUPPLIES	934.70		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/20/2023	OFFICE SUPPLIES	399.80		MEMO
AMAZON	440 TERRY AVE NORTH SEATTLE, Washington 98109		05/22/2023	OFFICE SUPPLIES	305.86		MEMO
APPLE	1 APPLE PARK WAY CUPERTINO, California 95014		05/19/2023	MOBILE PHONE EXPENSE	2029.82		MEMO
COSTCO	999 LAKE DR ISSAQUAH, Washington 98027		05/24/2023	OFFICE SUPPLIES	610.35		MEMO
HOMETEAM BBQ	126 WILLIMAN ST CHARLESTON, South Carolina 29403		05/13/2023	MEETING EXPENSE: MEALS	503.66		MEMO
HOMETEAM BBQ	126 WILLIMAN ST CHARLESTON, South Carolina 29403		05/18/2023	MEETING EXPENSE: MEALS	284.43		MEMO
HOMETEAM BBQ	126 WILLIMAN ST CHARLESTON, South Carolina 29403		05/18/2023	MEETING EXPENSE: MEALS	615.87		MEMO
PITNEY BOWES	PO BOX 371874 PITTSBURGH, Pennsylvania 15250		04/05/2023	POSTAGE EXPENSE	2000.00
PITNEY BOWES	PO BOX 371874 PITTSBURGH, Pennsylvania 15250		04/27/2023	POSTAGE EXPENSE	16.34
PITNEY BOWES	PO BOX 371874 PITTSBURGH, Pennsylvania 15250		06/20/2023	POSTAGE EXPENSE	184.34
POST AND COURIER	134 COLUMBUS STREET CHARLESTON, South Carolina 29403		04/13/2023	SUBSCRIPTIONS	12.99
POST AND COURIER	134 COLUMBUS STREET CHARLESTON, South Carolina 29403		05/15/2023	SUBSCRIPTIONS	12.99
POST AND COURIER	134 COLUMBUS STREET CHARLESTON, South Carolina 29403		05/16/2023	SUBSCRIPTIONS	12.99
POST AND COURIER	134 COLUMBUS STREET CHARLESTON, South Carolina 29403		06/13/2023	SUBSCRIPTIONS	12.99
HANNAH RAWLES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/12/2023	PAYROLL	322.84
HANNAH RAWLES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/05/2023	PAYROLL	365.72
HANNAH RAWLES	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29466		06/16/2023	PAYROLL	512.00
RED CURVE SOLUTIONS, LLC	138 CONANT STREET, SUITE 401 BEVERLY, Massachusetts 01915		05/30/2023	FUNDRAISING/COMPLIANCE SOFTWARE & SERVIC	15000.00
RED RIVER CO LLC	4251 ADELE DR BRANDYWINE, Maryland 20613		04/19/2023	FUNDRAISING CONSULTING EXPENSES	7360.47
RED RIVER CO LLC	4251 ADELE DR BRANDYWINE, Maryland 20613		04/20/2023	FUNDRAISING CONSULTING	111185.25
RED RIVER CO LLC	4251 ADELE DR BRANDYWINE, Maryland 20613		05/01/2023	FUNDRAISING CONSULTING	63222.10
RED RIVER CO LLC	4251 ADELE DR BRANDYWINE, Maryland 20613		05/09/2023	FUNDRAISING CONSULTING	18018.61
REPUBLICAN PARTY OF IOWA	621 E 9TH ST DES MOINES, Iowa 50309		05/25/2023	LIST RENTAL	35000.00
RESPONSE AMERICA	2946 BELLA FLORE TER NEW SMYRNA BEACH, Florida 32168		04/21/2023	DIRECT MAIL SERVICES	11128.22
RESTAURANT ASSOCIATES	DIRSKEN SENATE OFFICE BLDG. SDB-04 WASHINGTON, DC 20510		04/18/2023	MEETING EXPENSE: MEALS	343.40
WILLIAM S RIERSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2708.33
WILLIAM S RIERSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2708.33
WILLIAM S RIERSON	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2708.33
KERRY E ROM	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	3076.96
KERRY E ROM	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	5000.00
KERRY E ROM	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	5000.00
SUN I SCOTT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2000.00
SUN I SCOTT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2000.00
SUN SCOTT	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/27/2023	PAYROLL	3167.80
SLACK	500 HOWARD ST SAN FRANCISCO, California 94105		04/18/2023	SOFTWARE SERVICES	16.35
SLACK	500 HOWARD ST SAN FRANCISCO, California 94105		04/18/2023	SOFTWARE SERVICES	147.15
SLACK	500 HOWARD ST SAN FRANCISCO, California 94105		04/30/2023	SOFTWARE SERVICES	950.11
ABIGAIL P SMALLWOOD	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	2708.33
ABIGAIL P SMALLWOOD	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	2708.33
ABIGAIL P SMALLWOOD	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	2708.33
SOUTH CAROLINA EDUCATION FOUNDATION	1429 SENATE STREET COLUMBIA, South Carolina 29201		04/28/2023	STATE TEACHERS OF THE YEAR FLORAL SPONSO	4125.00
SOUTH CAROLINA LAW ENFORCEMENT DIVISION	PO BOX 21398 COLUMBIA, South Carolina 29221		06/22/2023	SECURITY SERVICES	536.28
SOUTH STATE BANK	855 SAVANNAH HIGHWAY CHARLESTON, South Carolina 29407		04/07/2023	BANK FEE	78.10
SOUTH STATE BANK	855 SAVANNAH HIGHWAY CHARLESTON, South Carolina 29407		05/05/2023	BANK FEE	169.48
SOUTH STATE BANK	855 SAVANNAH HIGHWAY CHARLESTON, South Carolina 29407		05/12/2023	BANK FEE	100.00
SOUTH STATE BANK	855 SAVANNAH HIGHWAY CHARLESTON, South Carolina 29407		06/07/2023	BANK FEE	209.94
SOUTH STATE BANK	855 SAVANNAH HIGHWAY CHARLESTON, South Carolina 29407		06/09/2023	BANK FEE	100.00
SOUTH STATE BANK	855 SAVANNAH HIGHWAY CHARLESTON, South Carolina 29407		06/22/2023	BANK FEE	15.00
SOUTHEAST TOYOTA FINANCE	PO BOX 70831 CHARLOTTE, North Carolina 28272		05/09/2023	TRAVEL: CAR RENTAL	468.00
SOUTHEAST TOYOTA FINANCE	PO BOX 70831 CHARLOTTE, North Carolina 28272		06/02/2023	TRAVEL: CAR RENTAL	468.00
STACY E. WIGGINS, CPA, PC	1409 ASHLEY RIVER ROAD CHARLESTON, South Carolina 29407		04/19/2023	ACCOUNTING SERVICES	18000.00
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		04/11/2023	OFFICE SUPPLIES	508.25
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		04/11/2023	OFFICE SUPPLIES	19.83
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		04/13/2023	OFFICE SUPPLIES	25.48
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		04/28/2023	OFFICE SUPPLIES	123.38
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		05/02/2023	OFFICE SUPPLIES	74.61
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		05/10/2023	OFFICE SUPPLIES	39.27
STAPLES	500 STAPLES DR FRAMINGHAM, Massachusetts 01702		05/18/2023	OFFICE SUPPLIES	42.83
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		04/05/2023	MERCHANT FEE	1.23
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		04/12/2023	MERCHANT FEE	1.35
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		04/14/2023	MERCHANT FEE	1.68
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		05/01/2023	MERCHANT FEE	0.71
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		05/03/2023	MERCHANT FEE	1.21
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		05/05/2023	MERCHANT FEE	1.23
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		05/11/2023	MERCHANT FEE	1.35
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		05/16/2023	MERCHANT FEE	1.68
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		06/01/2023	MERCHANT FEE	1.92
STRIPE	3180 18TH STREET SAN FRANCISCO, California 94110		06/07/2023	MERCHANT FEE	1.23
SYDNEY E STRUB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	3125.00
SYDNEY E STRUB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	3125.00
SYDNEY E STRUB	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	3125.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/24/2023	SOFTWARE	1.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/24/2023	SOFTWARE	2.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/25/2023	SOFTWARE	2.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/25/2023	SOFTWARE	5.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/25/2023	SOFTWARE	1.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/25/2023	SOFTWARE	2.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/25/2023	SOFTWARE	2.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/30/2023	SOFTWARE	0.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/30/2023	SOFTWARE	0.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/30/2023	SOFTWARE	3.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/30/2023	SOFTWARE	14.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	3.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	15.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	13.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	2.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	1.75
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	2.00
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	0.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		05/31/2023	SOFTWARE	7.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		06/01/2023	SOFTWARE	0.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		06/02/2023	SOFTWARE	21.50
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		06/02/2023	SOFTWARE	18.25
TEMI	222 KEARNY ST 8TH FLOOR SAN FRANCISCO, California 94108		06/05/2023	SOFTWARE	2.50
JANIYAH R THOMAS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/15/2023	PAYROLL	3333.33
JANIYAH R THOMAS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		05/31/2023	PAYROLL	6666.66
JANIYAH R THOMAS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	3333.33
JANIYAH R THOMAS	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	3333.33
TMOBILE	12920 SE 38TH ST BELLEVUE, Washington 98006		04/02/2023	MOBILE PHONE EXPENSE	305.83
TMOBILE	12920 SE 38TH ST BELLEVUE, Washington 98006		05/02/2023	MOBILE PHONE EXPENSE	225.78
DAVID W TOPPING	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/30/2023	PAYROLL	4166.67
DAVID W TOPPING	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		06/15/2023	PAYROLL	4166.67
BRADFORD A TRAYWICK	7620 RIVERS AVE STE 370 #312 NORTH CHARLESTON, South Carolina 29406		04/27/2023	PAYROLL	1488.30
ULTA BEAUTY	1000 REMINGTON BLVD #120 BOLINGBROOK, Illinois 60440		05/04/2023	MEDIA PRODUCTION EXPENSE	414.20
USPS	475 LENFANT PLZ SW WASHINGTON, DC 20260		04/20/2023	POSTAGE EXPENSE	632.20

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Total Disbursement Amount (Non-Memo)	6610354.16
Total Memo Amount	31336.07
Number of Transactions (Non-Memo)	419
Number of Transactions (Memo)	81

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