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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: LIBERTY 2.0

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN PARKING 410-A S. MAIN STREET
TULSA, Oklahoma 74103

01/09/2017 PARKING SVC 108.52

AT&T P.O. BOX 8212
AURORA, Illinois 60572

01/10/2017 PHONE EXPENSE 63.00

REGENT BANK 7136 S. YALE AVENUE
TULSA, Oklahoma 74126

01/10/2017 BANK FEE 16.00

CLARK HILL 601 PENNSYLVANIA AVENUE NORTH BUILDING SUITE 1000
WASHINGTON, DC 20004

01/11/2017 LEGAL CONSULTING 17926.50

CMDI 1593 SPRINGHILL ROAD #400
VIENNA, Virginia 22182

01/12/2017 DATA PROCESSING SERVICES 158.27

THE INDEPENDENT BANKERSBANK P.O. BOX 560528
DALLAS, Texas 75356

01/12/2017 BANK FEE 13.95

CLARK HILL 601 PENNSYLVANIA AVENUE NORTH BUILDING SUITE 1000
WASHINGTON, DC 20004

01/13/2017 LEGAL CONSULTING 7500.00

GATES WINDEN & ASSOCIATES 1924 S. UTICA AVE SUITE 710
TULSA, Oklahoma 74104

01/13/2017 ACCOUNTING SERVICES CONSULTING 250.00

BOA BUILDING LLC P.O. BOX 2847
TULSA, Oklahoma 74101

01/14/2017 RENT 216.63

THE INDEPENDENT BANKERSBANK P.O. BOX 560528
DALLAS, Texas 75356

01/17/2017 BANK FEE 16.45

FUTURE45 P.O. BOX 710993
HERNDON, Virginia 20171

01/14/2017 Described by:
CONTRIBUTION
102554.72




Total Disbursement Amount (Non-Memo) 128824.04
Total Memo Amount 0
Number of Transactions (Non-Memo) 11
Number of Transactions (Memo) 0

Generated Sat Aug 17 11:33:51 2019