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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: GETTING STUFF DONE PAC (GSD-PAC)

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

01/09/2023 Credit Card Payment - See Memos 6905.63

Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

01/09/2023 Lodging 4244.54
MEMO
Corporate Paris 31 rue de Neuilly
Clichy FRANCE, ____ 92110

01/09/2023 Car Service 1998.64
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

01/09/2023 Communications Software Subscription 433.87
MEMO
Chase Card Services PO Box 94014
Palatine, Illinois 600944014

01/10/2023 Credit Card Payment - See Memos 37160.08

Enchantment Resort 525 Boynton Canyon Rd
Sedona, Arizona 863363041

01/10/2023 Event Facility Rental 37160.08
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

01/10/2023 Fundraising Consulting 9000.00

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

01/10/2023 Compliance Consulting 4400.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

01/13/2023 Credit Card Payment - See Memo's if Item 4815.89

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

01/13/2023 Airfare 4535.89
MEMO
Gusto 450 Park Ave S
New York, New York 10016

01/15/2023 Payroll Taxes 130.74

Gusto 450 Park Ave S
New York, New York 10016

01/15/2023 Payroll - See Memos 596.49

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

01/15/2023 Payroll 376.47
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

01/15/2023 Payroll 220.02
MEMO
Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

01/20/2023 Credit Card Payment - See Memo's if Item 6148.54

Sixt Ride GmbH & C. KG Zugspitzstrasse 1
Pullach, ____ 82049

01/20/2023 Car Service 736.09
MEMO
Hilton Hotels & Resorts 9336 Civic Center Dr
Beverly Hills, California 90210

01/20/2023 Lodging 252.28
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

01/20/2023 Airfare Refund -689.09
MEMO
Hilton Hotels & Resorts 9336 Civic Center Dr
Beverly Hills, California 90210

01/20/2023 Lodging 1859.23
MEMO
Sixt Ride GmbH & C. KG Zugspitzstrasse 1
Pullach, ____ 82049

01/20/2023 Car Service 43.73
MEMO
Sixt Ride GmbH & C. KG Zugspitzstrasse 1
Pullach, ____ 82049

01/20/2023 Car Service 41.31
MEMO
Arista Winery 7015 Westside Rd
Healdsburg, California 95448

01/20/2023 Event Catering 1145.00
MEMO
Sixt Ride GmbH & C. KG Zugspitzstrasse 1
Pullach, ____ 82049

01/20/2023 Car Service 489.24
MEMO
Delta Airlines 1030 Delta BLVD
Atlanta, Georgia 303206001

01/20/2023 Airfare 2057.80
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

01/24/2023 Fundraising Event Expenses Reimbursement 45133.18

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

01/25/2023 Credit Card Payment - See Memo's if Item 3415.72

The Donum Estate 24500 Ramal Rd
Sonoma, California 95476

01/25/2023 Event Catering 890.79
MEMO
Arista Winery 7015 Westside Rd
Healdsburg, California 95448

01/25/2023 Event Catering 94.00
MEMO
Neues Schloss Private Hotel Stockerstrasse 17
Zurich, ____ 08002

01/25/2023 Lodging 408.55
MEMO
Promontory 1601 Oakville Grade
Oakville, California 94562

01/25/2023 Event Catering 2000.00
MEMO
Amalgamated Bank 275 Seventh Ave
New York, New York 10001

01/26/2023 Bank Fee 165.21

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

01/26/2023 Bank Fee 449.91

Gusto 450 Park Ave S
New York, New York 10016

01/31/2023 Payroll Taxes 404.50

Gusto 450 Park Ave S
New York, New York 10016

01/31/2023 Payroll - See Memos 1251.13

Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

01/31/2023 Payroll 874.67
MEMO
Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

01/31/2023 Payroll 376.46
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

02/01/2023 Reimbursed Fundraising Expenses & Consul 19162.41

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

02/01/2023 Fundraising Event Expenses Reimbursement 7273.52
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

02/01/2023 Fundraising Consulting 10000.00
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

02/01/2023 Fundraising Consulting 1888.89
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

02/01/2023 Reimbursed Security Expenses - See Memos 45313.95

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

02/01/2023 Reimbursed Security Detail Travel & Acco 25493.18
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

02/01/2023 Reimbursed Security Detail Travel Expens 347.89
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

02/01/2023 Reimbursed Security Detail Travel Meals 1631.32
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

02/01/2023 Security Detail Agents 16110.00
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

02/01/2023 Reimbursed Security Detail Medical Suppl 1731.56
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

02/02/2023 Fundraising Event Expenses Reimbursement 4095.00

Flying Zebra 67 Tower Rd Hanger T
West Harrison, New York 10604

02/03/2023 Airfare 15727.25

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

02/06/2023 Credit Card Payment - See Memo's if Item 8861.96

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

02/06/2023 Memorial Service Flowers 182.30
MEMO
1-800 Flowers.com Internet order
No address, Arizona 00000

02/06/2023 Memorial Service Flowers 130.42
MEMO
Delta Airlines 1030 Delta BLVD
Atlanta, Georgia 303206001

02/06/2023 InFlight WiFi 12.00
MEMO
Eurostar International Ltd Times House Bravingtons Walk
London, ____

02/06/2023 Train Fare 65.00
MEMO
Eurostar International Ltd Times House Bravingtons Walk
London, ____

02/06/2023 Train Fare 368.00
MEMO
High West Saloon 703 Park Ave
Park City, Utah 84060

02/06/2023 Meeting Meal Expense 211.38
MEMO
JetBlue Airways 2701 Queens Plaza N
Long Island, New York 11101

02/06/2023 Airfare 233.90
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

02/06/2023 Communications Software Subscription 467.15
MEMO
State Farm Stadium 1 Cardinals Dr
Glendale, Arizona 85305

02/06/2023 Event Facility & Catering Expense 6250.50
MEMO
White Pine Touring 540 Main St
Park City, Utah 84060

02/06/2023 Event Rental Expense 381.83
MEMO
Gusto 450 Park Ave S
New York, New York 10016

02/06/2023 Payroll Service Fee 70.98

Chase Card Services PO Box 94014
Palatine, Illinois 600944014

02/09/2023 Credit Card Payment - See Memos 43363.30

Montage North America, LLC PO Box 94014
Palatine, Illinois 600944014

02/09/2023 Advanced Event Deposit 43363.30
MEMO
Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

02/10/2023 Credit Card Payment - See Memo's if Item 3692.04

The Ritz-Carlton Hotel Company LLC 10400 Fernwood Rd
Bethesda, Maryland 20817

02/10/2023 Lodging 597.77
MEMO
Valley Wine Merchant LLC 112 S College St
Newberry, Oregon 97132

02/10/2023 Event Catering 736.95
MEMO
Valley Wine Merchant LLC 112 S College St
Newberry, Oregon 97132

02/10/2023 Event Catering 726.00
MEMO
Smugmug.com 67 E Evelyn Ave Ste 200
Mountain View, California 94041

02/10/2023 Donor Appreciation 820.40
MEMO
Three Sticks Wines 143 W Spain St
Sonoma, California 95476

02/10/2023 Event Catering 532.14
MEMO
Gusto 450 Park Ave S
New York, New York 10016

02/15/2023 Payroll Taxes 254.06

Gusto 450 Park Ave S
New York, New York 10016

02/15/2023 Payroll - See Memos 937.36

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

02/15/2023 Payroll 376.46
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

02/15/2023 Payroll 560.90
MEMO
Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

02/15/2023 Compliance Consulting 4400.00

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

02/16/2023 Software Subscription 500.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

02/17/2023 Credit Card Payment - See Memo's if Item 2748.31

Centrolina 974 Palmer Alley NW
Washington, DC 20001

02/17/2023 Event Catering 2007.73
MEMO
Centrolina 974 Palmer Alley NW
Washington, DC 20001

02/17/2023 Event Catering 602.11
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

02/17/2023 Fundraising Event Expenses Reimbursement 37075.75

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

02/19/2023 Merchant Fee 197.50

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

02/23/2023 Bank Fee 469.30

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

02/27/2023 Credit Card Payment - See Memo's if Item 4429.02

Audeant Wines 9675 Hopewell Rd NW
Salem, Oregon 97304

02/27/2023 Event Catering 562.81
MEMO
The River Restaurant The Savoy Hotel Strand
London, ____

02/27/2023 Meeting Meal Expense 331.13
MEMO
Le Roch Hotel & Spa 28 rue Saint Roch
Paris, France, ____ 75001

02/27/2023 Lodging 2569.64
MEMO
Mandarin Oriental Paris 251 Rue Saint-Honore
Paris, ____ 75001

02/27/2023 Meeting Meal Expense 198.38
MEMO
Whole Foods Market, Inc. 550 Bowie Street
Austin, Texas 787034644

02/27/2023 Security Detail Groceries & Supplies 47.46
MEMO
Mandarin Oriental Paris 251 Rue Saint-Honore
Paris, ____ 75001

02/27/2023 Meeting Meal Expense 23.40
MEMO
Royal Palms Resort and Spa 5200 E. Camelback Rd.
Phoenix, Arizona 85018

02/27/2023 Meeting Meal Expense 55.86
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

02/27/2023 Inflight WiFi 35.00
MEMO
Royal Palms Resort and Spa 5200 E. Camelback Rd.
Phoenix, Arizona 85018

02/27/2023 Meeting Meal Expense 195.00
MEMO
Chase Card Services PO Box 94014
Palatine, Illinois 600944014

02/27/2023 Credit Card Payment - See Memo 2000.00

Montage North America, LLC PO Box 94014
Palatine, Illinois 600944014

02/27/2023 Advanced Event Deposit 2000.00
MEMO
Gusto 450 Park Ave S
New York, New York 10016

02/28/2023 Payroll Taxes 254.06

Gusto 450 Park Ave S
New York, New York 10016

02/28/2023 Payroll - See Memos 937.36

Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

02/28/2023 Payroll 560.89
MEMO
Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

02/28/2023 Payroll 376.47
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

03/01/2023 Reimbursed Fundraising Expenses & Consul 31409.59

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

03/01/2023 Fundraising Consulting 3555.39
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

03/01/2023 Fundraising Event Expenses Reimbursement 17854.20
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

03/01/2023 Fundraising Consulting 10000.00
MEMO
Chase Card Services PO Box 94014
Palatine, Illinois 600944014

03/02/2023 Credit Card Payment - See Memo 2000.00

Montage North America, LLC PO Box 94014
Palatine, Illinois 600944014

03/02/2023 Event Venue Advanced Deposit 2000.00
MEMO
Gusto 450 Park Ave S
New York, New York 10016

03/02/2023 Payroll Service Fee 67.98

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

03/02/2023 Software Subscription 250.00

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

03/03/2023 Compliance Consulting 4400.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

03/10/2023 Credit Card Payment - See Memo's if Item 6783.02

Argyle Winery 691 Or-99w
Dundee, Oregon 97115

03/10/2023 Event Catering 166.16
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

03/10/2023 Inflight WiFi 35.00
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

03/10/2023 Airfare 998.90
MEMO
Attitude New York 48-50 34th St
Long Island City, New York 11101

03/10/2023 Car Service 1609.50
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

03/10/2023 Communications Software Subscription 35.98
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

03/10/2023 Communications Software Subscription 458.48
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

03/10/2023 Airfare 998.90
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

03/10/2023 Airfare 138.99
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

03/10/2023 Lodging 8.46
MEMO
Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

03/10/2023 Lodging 2332.65
MEMO
Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

03/10/2023 Credit Card Payment - See Memo's if Item 6061.66

Three Sticks Wines 143 W Spain St
Sonoma, California 95476

03/22/2023 Event Catering 601.44
MEMO
Craft Culinary Concepts LLC 1 Cardinals Dr
Glendale, Arizona 85305

03/22/2023 Event Catering 5010.22
MEMO
Three Sticks Wines 143 W Spain St
Sonoma, California 95476

03/22/2023 Event Catering 300.00
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

03/14/2023 Fundraising Event Expenses Reimbursement 57641.06

Gusto 450 Park Ave S
New York, New York 10016

03/15/2023 Payroll Taxes 254.06

Gusto 450 Park Ave S
New York, New York 10016

03/15/2023 Payroll - See Memos 937.36

Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

03/15/2023 Payroll 560.90
MEMO
Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

03/15/2023 Payroll 376.46
MEMO
Amalgamated Bank 275 Seventh Ave
New York, New York 10001

03/24/2023 Bank Fee 492.83

Gusto 450 Park Ave S
New York, New York 10016

03/30/2023 Payroll Taxes 254.06

Gusto 450 Park Ave S
New York, New York 10016

03/30/2023 Payroll - See Memos 937.36

Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

03/30/2023 Payroll 560.89
MEMO
Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

03/30/2023 Payroll 376.47
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

03/31/2023 Merchant Fee 79.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

04/03/2023 Credit Card Payment - See Memo's if Item 1749.92

Delta Airlines 1030 Delta BLVD
Atlanta, Georgia 303206001

04/03/2023 Airfare 428.88
MEMO
Mission Navy Yard 1221 Van St SE
Washington, DC 20003

04/03/2023 Event Catering 1265.93
MEMO
Integrated Solutions: Political 4142 Adams Avenue Ste 103-550
San Diego, California 92116

04/04/2023 Software Subscription 250.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

04/05/2023 Credit Card Payment - See Memo's if Item 1760.05

Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

04/05/2023 Communications Software Subscription 494.12
MEMO
Mission Navy Yard 1221 Van St SE
Washington, DC 20003

04/05/2023 Event Catering 1265.93
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

04/07/2023 Reimbursed Fundraising Expenses & Consul 17207.96

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

04/07/2023 Fundraising Event Expenses Reimbursement 1824.34
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

04/07/2023 Fundraising Consulting 10000.00
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

04/07/2023 Fundraising Consulting 3555.39
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

04/07/2023 Fundraising Event Expenses Reimbursement 1828.23
MEMO
Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

04/07/2023 Compliance Consulting 4400.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

04/12/2023 Credit Card Payment - See Memos if Itemi 2046.69

Mission Navy Yard 1221 Van St SE
Washington, DC 20003

04/12/2023 Meeting Meals 77.70
MEMO
Mission Navy Yard 1221 Van St SE
Washington, DC 20003

04/12/2023 Meeting Meals 101.40
MEMO
Postino Winecafe PO Box 94014
Palatine, Illinois 600944014

04/12/2023 Meeting Meals 46.23
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

04/12/2023 Software Subscription 42.92
MEMO
The Donum Estate 24500 Ramal Rd
Sonoma, California 95476

04/12/2023 Event Catering 1384.66
MEMO
The Donum Estate 24500 Ramal Rd
Sonoma, California 95476

04/12/2023 Donor Gift 102.61
MEMO
Gusto 450 Park Ave S
New York, New York 10016

04/12/2023 Payroll Service Fee 67.97

Gusto 450 Park Ave S
New York, New York 10016

04/14/2023 Payroll - See Memos 278.00

Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

04/15/2023 Payroll 278.00
MEMO
Gusto 450 Park Ave S
New York, New York 10016

04/14/2023 Payroll - See Memos 937.37

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

04/14/2023 Payroll 376.47
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

04/14/2023 Payroll 560.90
MEMO
Gusto 450 Park Ave S
New York, New York 10016

04/14/2023 Payroll Taxes 61.23

Gusto 450 Park Ave S
New York, New York 10016

04/14/2023 Payroll Taxes 254.04

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

04/19/2023 Credit Card Payment - See Memos if Itemi 4214.11

Empire 1 Marianna Park Dr
Boston, Massachusetts 02210

04/19/2023 Event Catering 4207.51
MEMO
United States Marshals Service 500 Pearl Street STE 400
New York, New York 10007

04/20/2023 Disgorged Contribution - Nishad Singh 2500.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

04/21/2023 Credit Card Payment - See Memos if Itemi 1470.28

The Opus 3 Renaissance Square
White Plains, New York 10601

04/19/2023 Lodging 447.21
MEMO
The Opus 3 Renaissance Square
White Plains, New York 10601

04/19/2023 Lodging 447.21
MEMO
The Opus 3 Renaissance Square
White Plains, New York 10601

04/19/2023 Lodging 278.37
MEMO
The Opus 3 Renaissance Square
White Plains, New York 10601

04/19/2023 Meeting Meal Expense 22.34
MEMO
Whole Foods Market, Inc. 550 Bowie Street
Austin, Texas 787034644

04/19/2023 Event Food 194.97
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

04/21/2023 Reimbursed Travel 188.90

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

04/23/2023 Merchant Fee 790.00

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

04/26/2023 Bank Fee 530.76

Gusto 450 Park Ave S
New York, New York 10016

04/28/2023 Payroll - See Memos 1238.52

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

04/28/2023 Payroll 376.46
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

04/28/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

04/28/2023 Payroll 301.17
MEMO
Gusto 450 Park Ave S
New York, New York 10016

04/28/2023 Payroll Taxes 320.40

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

05/02/2023 Credit Card Payment - See Memos if Itemi 3154.77

Argyle Winery 691 Or-99w
Dundee, Oregon 97115

05/02/2023 Event Catering 166.16
MEMO
B Wise Vineyards 9077 Sonoma Hwy
Kenwood, California 95452

05/02/2023 Event Catering 437.25
MEMO
Bernardus Lodge & Spa 415 West Carmel Valley Road
Carmel Valley, California 93924

05/02/2023 Lodging 2352.04
MEMO
Integrated Solutions: Political 4142 Adams Avenue Ste 103-550
San Diego, California 92116

05/02/2023 Software Subscription 250.00

Gusto 450 Park Ave S
New York, New York 10016

05/04/2023 Payroll Service Fee 80.93

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

05/05/2023 Fundraising Consulting 13555.39

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

05/05/2023 Compliance Consulting 4400.00

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

05/05/2023 Security Detail Expenses - See Memo's 48542.86

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

05/05/2023 Reimbursed Medical Equipment & Supplies 1837.67
MEMO
TOA Group LLC 3104 E Camelback Rd Suite 2031
Phoenix, Arizona 85016

05/05/2023 Security Detail Agents 46705.19
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

05/07/2023 Merchant Fee 308.10

FedEx Corporation Travel 101 Constitution Avenue Northwest
Washington, DC 20001

05/10/2023 Air Travel at Fair Market Value 2877.00

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

05/14/2023 Merchant Fee 197.50

Gusto 450 Park Ave S
New York, New York 10016

05/15/2023 Payroll - See Memos 1238.50

Gusto 450 Park Ave S
New York, New York 10016

05/15/2023 Payroll Taxes 320.44

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

05/17/2023 Credit Card Payment - See Memos if Itemi 4288.89

Culinary Dropout 5632 N 7th St
Phoenix, Arizona 85014

05/17/2023 Catering 320.64
MEMO
Jackie American Bistro 79 Potomac Avenue Southeast
Washington, DC 20003

05/17/2023 Meeting Meals 289.08
MEMO
Promontory 1601 Oakville Grade
Oakville, California 94562

05/17/2023 Event Expenses 1469.65
MEMO
Promontory 1601 Oakville Grade
Oakville, California 94562

05/17/2023 Event Expenses 250.00
MEMO
Rivers Marie Vineyards 900 Foothill Boulevard
Calistoga, California 94515

05/17/2023 Event Catering 882.50
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

05/17/2023 Software Subscription 480.19
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

05/17/2023 Software Subscription 36.11
MEMO
United Airlines PO Box 6120
Rapid City, South Dakota 57709

05/17/2023 Airfare 457.60
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

05/17/2023 Travel & Catering Expenses 6417.35

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

05/24/2023 Credit Card Payment - See Memos if Itemi 5442.77

Andaz 6114 N Scottsdale Rd
Scottsdale, Arizona 85253

05/24/2023 Meeting Meal Expense 212.34
MEMO
Groundlink Holdings LLC 134 W 37th St
New York, New York 10018

05/24/2023 Car Service 547.49
MEMO
Rosewood Sand Hill 2825 Sand Hill Rd
Menlo Park, California 94025

05/24/2023 Lodging 1237.93
MEMO
Rosewood Sand Hill 2825 Sand Hill Rd
Menlo Park, California 94025

05/24/2023 Lodging 1648.17
MEMO
Rosewood Sand Hill 2825 Sand Hill Rd
Menlo Park, California 94025

05/24/2023 Lodging 1604.84
MEMO
Amalgamated Bank 275 Seventh Ave
New York, New York 10001

05/26/2023 Bank Fee 522.17

Gusto 450 Park Ave S
New York, New York 10016

05/30/2023 Payroll - See Memos 1238.51

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

06/06/2023 Payroll 376.46
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

06/06/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

06/06/2023 Payroll 301.16
MEMO
Democracy Engine, Inc. 850 Quincy St, NW #402
Washington, DC 20011

05/31/2023 Merchant Fees 300.30

Gusto 450 Park Ave S
New York, New York 10016

05/31/2023 Payroll Taxes 320.42

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

06/02/2023 Event & Catering Reimbursement 23726.15

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

06/02/2023 Software Subscription 250.00

Gusto 450 Park Ave S
New York, New York 10016

06/07/2023 Payroll Fee 80.93

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

06/08/2023 Credit Card Payment - See Memos if Itemi 14273.45

Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

06/08/2023 Airfare 1228.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

06/08/2023 Airfare 10649.20
MEMO
El Al Israel Airlines PO Box 41 Ben Gurion Airport LOD
Israel, DC 70100

06/08/2023 Airfare 1937.65
MEMO
Iberia Airlines 49 Calle de Martinez Villergas
Madrid, Spain, ____ 28027

06/08/2023 Airfare 457.70
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

06/15/2023 Event & Catering Reimbursement 65148.96

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

06/15/2023 Fundraising Consulting 13555.39
MEMO
Fulkerson Kennedy & Company, LLC 660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003

06/15/2023 Fundraising Travel & Event Expenses 51593.57
MEMO
Gusto 450 Park Ave S
New York, New York 10016

06/15/2023 Payroll - See Memos 1238.54

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

06/15/2023 Payroll 376.47
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

06/15/2023 Payroll 560.90
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

06/15/2023 Payroll 301.17
MEMO
Gusto 450 Park Ave S
New York, New York 10016

06/15/2023 Payroll Taxes 319.00

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

06/16/2023 Credit Card Payment - See Memos if Itemi 8544.84

Alaska Airlines 19300 International Blvd
Seatac, Washington 98188

06/16/2023 Airfare Credit -1228.90
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

06/16/2023 Airfare 2557.40
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 76155

06/16/2023 Airfare 1511.98
MEMO
Chev Browne Family Winery 4525 Slusser Road
Windsor, California 95492

06/16/2023 Event Catering 545.00
MEMO
Eleven Madison 11 Madison Avenue
New York, New York 10010

06/16/2023 Event Catering 675.02
MEMO
Postino Winecafe PO Box 94014
Palatine, Illinois 600944014

06/16/2023 Meeting Meals 70.19
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

06/16/2023 Communications Software Subscription 516.82
MEMO
Slack Technologies, Inc. 500 Howard St
San Francisco, California 94105

06/16/2023 Communications Software Subscription 38.01
MEMO
The Donum Estate 24500 Ramal Rd
Sonoma, California 95476

06/16/2023 Event Catering 608.68
MEMO
United Airlines PO Box 6120
Rapid City, South Dakota 57709

06/16/2023 Airfare 2413.50
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

06/25/2023 Merchant Fee 71.10

Amalgamated Bank 275 Seventh Ave
New York, New York 10001

06/26/2023 Bank Fee 533.69

Cardmember Service PO Box 1423
Charlotte, North Carolina 282011423

06/26/2023 Credit Card Payment - See Memo 1446.70

United Airlines PO Box 6120
Rapid City, South Dakota 57709

06/26/2023 Airfare 1446.70
MEMO
Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

06/26/2023 Compliance Consulting 4400.00

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

06/27/2023 Reimbursed Security Travel Expenses 101219.67

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

06/29/2023 Security Detail & Travel Expenses 72896.36

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 02238

06/30/2023 Merchant Fee 493.75

Barclays Card Services PO Box 13337
Philadelphia, Pennsylvania 19101

06/30/2023 Credit Card Payment - See Memos if Itemi 3366.88

Marriott International, Inc. 600 Unicorn Park Dr
Woburn, Massachusetts 01801

06/27/2023 Lodging 2065.00
MEMO
Postino Winecafe PO Box 94014
Palatine, Illinois 600944014

06/30/2023 Meeting Meals 92.68
MEMO
Sixt Rental Car Company 4265 E Conant St Ste 105
Long Beach, California 90808

06/30/2023 Car Service 214.36
MEMO
Sixt Rental Car Company 4265 E Conant St Ste 105
Long Beach, California 90808

06/30/2023 Car Service 604.74
MEMO
Gusto 450 Park Ave S
New York, New York 10016

06/30/2023 Payroll Taxes 316.48

Gusto 450 Park Ave S
New York, New York 10016

06/30/2023 Payroll - See Memos 1238.51

Michelle R Davidson 928 W Glenrosa Ave
Phoenix, Arizona 85013

06/30/2023 Payroll 376.47
MEMO
Cullen P. Tomsheck 3000 Connecticut Ave NW Apt 418
Washington, DC 20008

06/30/2023 Payroll 560.89
MEMO
Daniel D Winkler 4615 E Palomino Rd
Phoenix, Arizona 85018

06/30/2023 Payroll 301.15
MEMO
Santa Rosa Partners LLC 251 Little Falls Dr
Wilmington, Delaware 19808

06/30/2023 Compliance Consulting 4400.00




Total Disbursement Amount (Non-Memo) 863721.72
Total Memo Amount 424261.04
Number of Transactions (Non-Memo) 104
Number of Transactions (Memo) 157

Generated Tue Jun 25 01:32:46 2024