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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: BLACK AMERICANS FOR A BETTER FUTURE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Action Telecommunication LLC 1025 Montgomery Hwy Ste 103
Birmingham, Alabama 35216

12/10/2017 Travel Reimbursement 3087.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 20002

09/18/2017 Travel 182.00

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

12/31/2017 Online Contribution Processing 302.89

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

07/25/2017 Travel 221.01

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

08/08/2017 Travel 21.20

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

08/28/2017 Travel 126.10

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

09/12/2017 Travel 99.22

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

10/17/2017 Travel 118.78

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

12/08/2017 Travel 68.55

Avis Rent a Car 6 Sylvan Way
Parsippany, New Jersey 07054

12/19/2017 Travel 81.68

Chain Bridge Bank 1445-A Laughlin Ave
McLean, Virginia 22101

10/04/2017 Bank Fee 35.00

Chain Bridge Bank 1445-A Laughlin Ave
McLean, Virginia 22101

11/14/2017 Bank Fee 35.00

Chain Bridge Bank 1445-A Laughlin Ave
McLean, Virginia 22101

12/06/2017 Bank Fee 6.95

Chain Bridge Bank 1445-A Laughlin Ave
McLean, Virginia 22101

12/07/2017 Bank Fee 40.00

Close Up Productions PO Box 92453
Washington, DC 20090

11/09/2017 Video Production 2200.00

CooperLegal 400 Montrose Ave
Laurel, Maryland 20707

12/07/2017 Legal Services 3000.00

Delta 1030 Delta Blvd
Atlanta, Georgia 30354

12/11/2017 Travel 477.20

Delta 1030 Delta Blvd
Atlanta, Georgia 30354

12/11/2017 Travel 1544.40

Delta 1030 Delta Blvd
Atlanta, Georgia 30354

12/11/2017 Travel 1590.50

Delta 1030 Delta Blvd
Atlanta, Georgia 30354

12/26/2017 Travel 407.60

Delta 1030 Delta Blvd
Atlanta, Georgia 30354

12/26/2017 Travel 624.60

DoubleTree 1973 Craigshire Rd
Saint Louis, Missouri 63146

07/24/2017 Travel 127.68

DoubleTree 1973 Craigshire Rd
Saint Louis, Missouri 63146

07/24/2017 Travel 211.95

Dropbox 333 Brannan St
San Francisco, California 94107

09/14/2017 Online Service 45.00

Dropbox 333 Brannan St
San Francisco, California 94107

10/16/2017 Online Service 45.00

Dropbox 333 Brannan St
San Francisco, California 94107

11/14/2017 Online Service 45.00

Dropbox 333 Brannan St
San Francisco, California 94107

12/14/2017 Online Service 45.00

Embassy Suites 7930 Jones Branch Dr
McLean, Virginia 22102

12/28/2017 Travel 270.67

Hampton Inn 7390 Jones Brach Dr
McLean, Virginia 22102

07/24/2017 Travel 149.70

Hampton Inn 7390 Jones Brach Dr
McLean, Virginia 22102

12/18/2017 Travel 190.96

Hampton Inn 7390 Jones Brach Dr
McLean, Virginia 22102

12/18/2017 Travel 190.96

Eric Hill 5713 Colorado Ave NW
Washington, DC 20011

12/10/2017 Phtography 400.00

Hilton 10330 Natural Bridge Rd
Saint Louis, Missouri 63134

12/08/2017 Travel 328.41

Hilton 10330 Natural Bridge Rd
Saint Louis, Missouri 63134

12/15/2017 Travel 170.19

Holtzman Vogel Josefiak Torchinsky PLLC 45 N Hill Dr Ste 100
Warrenton, Virginia 20186

12/07/2017 Legal Services 5000.00

Holtzman Vogel Josefiak Torchinsky PLLC 45 N Hill Dr Ste 100
Warrenton, Virginia 20186

12/13/2017 Legal Services 37.50

Holtzman Vogel Josefiak Torchinsky PLLC 45 N Hill Dr Ste 100
Warrenton, Virginia 20186

12/19/2017 Legal Services 332.28

Raynard Jackson PO Box 2404
Washington, DC 20013

09/01/2017 Strategic Consulting 7000.00

Raynard Jackson PO Box 2404
Washington, DC 20013

12/07/2017 Event Planning 9000.00

LogMeIn 320 Summer St
Boston, Massachusetts 02210

12/11/2017 Online Service 243.14

L Mangum 350 Galloway St NE #309
Washington, DC 20011

09/28/2017 Photography 1350.00

McCormick & Schmick 901 F St NW
Washington, DC 20004

09/14/2017 Food/Beverage 82.05

MDI Imaging & Mail 1420 Spring Hill Rd Ste 490
McLean, Virginia 22102

07/10/2017 Direct Mail Services 1663.58

Morton's 551 5th Ave
New York, New York 10176

09/08/2017 Food/Beverage 40.00

Morton's 551 5th Ave
New York, New York 10176

09/21/2017 Food/Beverage 100.00

Morton's 551 5th Ave
New York, New York 10176

12/11/2017 Food/Beverage 142.65

Augustin Mutemberezi 13125 Padre Ave
Fort Worth, Texas 76244

12/10/2017 Travel Reimbursement (See Below) 568.86

American Airlines 433 Amon Carter Blvd
Fort Worth, Texas 76155

11/26/2017 Airfare 340.41
MEMO
RB Properties Inc 1054 31st St NW Ste 1000
Washington, DC 20007

12/05/2017 Lodging 228.45
MEMO
Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/21/2017 Event Fee 5000.00

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/28/2017 Travel 228.43

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/28/2017 Travel 249.86

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/28/2017 Travel 456.86

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/28/2017 Travel 456.86

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/29/2017 Event Fee 1500.00

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/29/2017 Event Fee 2000.00

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

09/29/2017 Event Fee 5000.00

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

10/02/2017 Event Fee 1000.00

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

10/04/2017 Event Fee 200.00

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

10/04/2017 Travel 340.02

Phoenix Park Hotel 520 N Capital St NW
Washington, DC 20001

10/04/2017 Event Fee 500.00

Southwest Airlines PO Box 36647-1CR
Dallas, Texas 75235

08/08/2017
332.97

T-Mobile 12920 SE 38th St
Bellevue, Washington 98006

08/30/2017 Cell Phone 243.00

Denise Tolliver 117 Atlantic St SE
Washington, DC 20032

08/14/2017 Event Planning 600.00

Denise Tolliver 117 Atlantic St SE
Washington, DC 20032

09/01/2017 Event Management Consulting 7000.00

Denise Tolliver 117 Atlantic St SE
Washington, DC 20032

12/07/2017 Event Management Consulting 5000.00

Ronnie Underwood 1025 Montgomery Hwy Ste 103
Birmingham, Alabama 35216

07/10/2017 Fundraising Consulting 2000.00

Washington Intelligence Bureau 2727 Merrilee
Fairfax, Virginia 22031

07/17/2017 Direct Mail Services 369.12

Washington Intelligence Bureau 2727 Merrilee
Fairfax, Virginia 22031

07/31/2017 Direct Mail Services 375.46

Washington Intelligence Bureau 2727 Merrilee
Fairfax, Virginia 22031

07/31/2017 Direct Mail Services 133.12

Willard Intercontinental 1401 Pennsylvania Ave NW
Washington, DC 20004

12/18/2017 Event Fee Deposit 15000.00




Total Disbursement Amount (Non-Memo) 90035.96
Total Memo Amount 568.86
Number of Transactions (Non-Memo) 69
Number of Transactions (Memo) 2

Generated Sun Jan 16 23:55:21 2022