SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: GETTING STUFF DONE PAC (GSD-PAC)

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	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 Mon Mar 17 10:32:27 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: GETTING STUFF DONE PAC (GSD-PAC)

ITEMIZED DISBURSEMENTS
Line #: 21B