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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: END CITIZENS UNITED

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
80 M Street SE Tenant LLC 80 M St SE
Washington, DC 200033544

12/04/2018 Office Supplies 25.00

80 M Street SE Tenant LLC 80 M St SE
Washington, DC 200033544

12/04/2018 Printing 20.40

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/28/2018 Credit Card Processing Fee 1983.59

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/29/2018 Credit Card Processing Fee 1835.79

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/30/2018 Credit Card Processing Fee 1675.89

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/30/2018 Credit Card Processing Fee 2952.91

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/03/2018 Credit Card Processing Fee 3668.40

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/04/2018 Credit Card Processing Fee 1748.20

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/05/2018 Credit Card Processing Fee 2184.35

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/06/2018 Credit Card Processing Fee 2540.16

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/07/2018 Credit Card Processing Fee 1562.76

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/10/2018 Credit Card Processing Fee 4575.63

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/11/2018 Credit Card Processing Fee 1463.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/12/2018 Credit Card Processing Fee 1328.18

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/13/2018 Credit Card Processing Fee 1208.38

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/14/2018 Credit Card Processing Fee 1217.17

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/17/2018 Credit Card Processing Fee 4298.66

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/18/2018 Credit Card Processing Fee 1427.56

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/19/2018 Credit Card Processing Fee 1014.44

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/20/2018 Credit Card Processing Fee 1238.16

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/21/2018 Credit Card Processing Fee 1357.64

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/24/2018 Credit Card Processing Fee 3918.17

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/26/2018 Credit Card Processing Fee 1250.65

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/26/2018 Credit Card Processing Fee 1169.99

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/27/2018 Credit Card Processing Fee 1312.07

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/28/2018 Credit Card Processing Fee 1408.97

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2018 Credit Card Processing Fee 4224.77

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2018 Credit Card Processing Fee 1236.53

Amalgamated Bank 275 7Th Ave
New York, New York 100016708

12/21/2018 Bank Fees 100.31

American Express PO Box 650448
Dallas, Texas 752650448

12/11/2018 Credit Card Payment (Itemized Below) 2936.90

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

12/11/2018 Travel 188.20
MEMO
Best Buy 7601 Penn Ave S
Richfield, Minnesota 554238500

12/11/2018 Computer Equipment 1377.99
MEMO
Hampton Inn Phoenix 601 N 44Th St
Phoenix, Arizona 850086553

12/11/2018 Travel 299.80
MEMO
Lyft 2011 Crystal Dr Ste 210
Arlington, Virginia 222023709

12/11/2018 Travel 180.76
MEMO
Represent US Education Fund PO Box 60008
Florence, Massachusetts 010620008

12/11/2018 Conference Registration Fee 255.00
MEMO
Shopify 1209 N Orange St
Wilmington, Delaware 198011120

12/11/2018 Online Store 189.74
MEMO
Southwest Airlines P.O. Box 36647-1CR
Dallas, Texas 75235

12/11/2018 Travel 428.96
MEMO
UVC 2711 26Th St NE
Washington, DC 200182105

12/11/2018 Travel 16.45
MEMO
American Express PO Box 650448
Dallas, Texas 752650448

12/14/2018 Credit Card Payment (Itemized Below) 18744.44

Adobe 345 Park Ave
San Jose, California 951102704

12/14/2018 Software 162.15
MEMO
Advantage Car Rental 2600 Jefferson Davis Hwy Ste A
Arlington, Virginia 222024001

12/14/2018 TraveL Credit -250.78
MEMO
AK Movers 11801 Rockville Pike Apt 511
Rockville, Maryland 208522719

12/14/2018 Moving Services 687.50
MEMO
Alamo Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/14/2018 Travel Credit -318.04
MEMO
Amazon Marketplace 410 Terry Ave N
Seattle, Washington 981095210

12/14/2018 Office Supplies 614.47
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552664

12/14/2018 Travel 726.40
MEMO
Avis Budget Car Rental, LLC 6 Sylvan Way
Parsippany, New Jersey 070543826

12/14/2018 Travel Credit -265.56
MEMO
Carmine's Restaurant 425 7Th St NW
Washington, DC 200042229

12/14/2018 Meals 482.68
MEMO
CVS Pharmacy 1199 Vermont Ave NW
Washington, DC 200053519

12/14/2018 Office Supplies 201.01
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/14/2018 Travel 30.00
MEMO
Design Cuisine 2659 S Shirlington Rd
Arlington, Virginia 222062529

12/14/2018 Catering/Events/Facilities 247.14
MEMO
Dropbox 185 Berry St
San Francisco, California 941075705

12/14/2018 Software 175.89
MEMO
Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/14/2018 Travel 223.93
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/14/2018 Software 414.69
MEMO
Harris Teeter 701 Crestdale Rd
Matthews, North Carolina 281051744

12/14/2018 Meals 125.09
MEMO
Harry's Reserve 909 New Jersey Ave SE
Washington, DC 200033382

12/14/2018 Catering/Events/Facilities 66.27
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

12/14/2018 Software 63.60
MEMO
Lyft 2011 Crystal Dr Ste 210
Arlington, Virginia 222023709

12/14/2018 Travel 71.80
MEMO
Mail Chimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303081884

12/14/2018 Software 100.00
MEMO
Micro Center 3089 Nutley St
Fairfax, Virginia 220311931

12/14/2018 Computer Equipment 1750.10
MEMO
NGP VAN 1445 New York Ave NW Ste 200
Washington, DC 200052158

12/14/2018 Software 2146.00
MEMO
Slack Technologies 680 Folsom St
San Francisco, California 941072153

12/14/2018 Software 401.29
MEMO
Sprout Social 131 S Dearborn St Ste 700
Chicago, Illinois 606035569

12/14/2018 Software 59.00
MEMO
Staples 500 Staples Dr
Framingham, Massachusetts 017024478

12/14/2018 Office Supplies 267.10
MEMO
Stephen's Limousine Service 10330 Theodore Green Blvd # B
White Plains, Maryland 206953005

12/14/2018 Travel 750.00
MEMO
Uber Technologies 1455 Market St Ste 400
San Francisco, California 941031355

12/14/2018 Telephone 16.71
MEMO
Uber Technologies 1455 Market St Ste 400
San Francisco, California 941031355

12/14/2018 Travel 236.66
MEMO
USPS 45 L St SW
Washington, DC 200247572

12/14/2018 Postage 7.83
MEMO
Washington Nationals 1500 S Capitol St SE 1500 S. Capitol Street SE
Washington, DC 200033599

12/14/2018 Catering/Event/Facilities 8900.10
MEMO
Whole Foods 550 Bowie St
Austin, Texas 787034644

12/14/2018 Meals 501.75
MEMO
Sarah Anderson PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 100.00

Sarah Anderson PO Box 66005
Washington, DC 200356005

11/30/2018 Stipend 106.25

Sarah Anderson PO Box 66005
Washington, DC 200356005

12/14/2018 Stipend 125.57

Sarah Anderson PO Box 66005
Washington, DC 200356005

12/21/2018 Stipend 86.93

Benefit Mall 4851 Lbj Fwy Ste 100
Dallas, Texas 752446079

11/30/2018 Insurance 853.74

Gustavo Berrizbeitia PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 350.00

Blue State Digital 406 7Th St NW
Washington, DC 200042260

12/07/2018 Digital Database 6530.06

Blue State Digital 406 7Th St NW
Washington, DC 200042260

12/21/2018 Digital Database 6576.51

Adam Bozzi PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 3738.07

Adam Bozzi PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 3738.07

Adam Bozzi PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 4672.03

Evan Brown PO Box 66005
Washington, DC 200356005

11/30/2018 Expense Reimbursement (Itemized Below) 841.62

Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

11/30/2018 Travel 785.90
MEMO
Exxon Mobil 5959 Las Colinas Blvd
Irving, Texas 750394202

11/30/2018 Travel 55.72
MEMO
Evan Brown PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 725.89

Evan Brown PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 300.00

Evan Brown PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1968.80

Evan Brown PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2589.36

Lyndsey Collins PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1542.37

Comcast PO Box 70219
Philadelphia, Pennsylvania 191760219

12/12/2018 Utilities 553.38

Courtney Corbisiero PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 425.00

Courtney Corbisiero PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2930.65

Courtney Corbisiero PO Box 66005
Washington, DC 200356005

12/12/2018 Expense Reimbursement (Itemized Below) 107.78

Courtney Corbisiero PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2945.62

Courtney Corbisiero PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3523.87

Countable Corporation 3871 Piedmont Ave # 364
Oakland, California 946115378

12/12/2018 Web App Services 495.00

DC Health Link 3924 Minnesota Ave NE
Washington, DC 200192661

11/30/2018 Insurance 8710.44

DC Health Link 3924 Minnesota Ave NE
Washington, DC 200192661

12/21/2018 Insurance 9752.88

Kaitlyn Dietlin PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 150.00

Kaitlyn Dietlin PO Box 66005
Washington, DC 200356005

11/30/2018 Stipend 200.00

Kaitlyn Dietlin PO Box 66005
Washington, DC 200356005

12/07/2018 Stipend 100.00

Aditi Dinakar PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Aditi Dinakar PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1276.76

Aditi Dinakar PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1276.77

Aditi Dinakar PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 1538.36

Eastern Market 225 7Th St SE
Washington, DC 200034323

12/07/2018 Catering/Events/Facilities 6825.00

Edenred Commuter Benefits Solutions 320 Nevada St Fl 4
Newtonville, Massachusetts 024601435

12/17/2018 Commuter Benefits 1064.00

Engage LLC 880 N East St Unit 205
Frederick, Maryland 217015045

11/30/2018 Caging/Cashiering 763.10

Engage LLC 880 N East St Unit 205
Frederick, Maryland 217015045

12/12/2018 Caging/Cashiering 769.65

Christopher Fay PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 100.00

Christopher Fay PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2847.16

Christopher Fay PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2847.16

Christopher Fay PO Box 66005
Washington, DC 200356005

12/21/2018 Expense Reimbursement (Itemized Below) 340.42

Alamo Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/21/2018 Travel 150.63
MEMO
FedEx Office 7900 Legacy Dr
Plano, Texas 750244089

12/21/2018 Office Supplies 67.81
MEMO
Transco Cab 3399 Benning Rd NE
Washington, DC 200191502

12/21/2018 Travel 24.65
MEMO
Christopher Fay PO Box 66005
Washington, DC 200356005

12/21/2018 Travel Stipend 208.00

Christopher Fay PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3445.66

Anne Feldman PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 175.00

Anne Feldman PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2224.27

Anne Feldman PO Box 66005
Washington, DC 200356005

12/14/2018 Expense Reimbursement (Itemized Below) 703.05

Alamo Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/14/2018 Travel 348.16
MEMO
Exxon Mobil 5959 Las Colinas Blvd
Irving, Texas 750394202

12/14/2018 Travel 23.80
MEMO
Southwest Airlines P.O. Box 36647-1CR
Dallas, Texas 75235

12/14/2018 Travel 258.00
MEMO
Uber Technologies 1455 Market St Ste 400
San Francisco, California 941031355

12/14/2018 Travel 36.81
MEMO
UVC 2711 26Th St NE
Washington, DC 200182105

12/14/2018 Travel 26.27
MEMO
Anne Feldman PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2224.29

Anne Feldman PO Box 66005
Washington, DC 200356005

12/21/2018 Expense Reimbursement (Itemized Below) 39.48

Anne Feldman PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2821.93

Fidelity Investments Institutional Oper PO Box 770002
Cincinnati, Ohio 452771102

11/30/2018 Retirement Plan 5716.99

Fidelity Investments Institutional Oper PO Box 770002
Cincinnati, Ohio 452771102

12/14/2018 Retirement Plan 3792.71

Fidelity Investments Institutional Oper PO Box 770002
Cincinnati, Ohio 452771102

12/31/2018 Retirement Plan 4113.36

Fidelity Investments Institutional Oper PO Box 770002
Cincinnati, Ohio 452771102

12/31/2018 Retirement Plan 12509.74

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104019

12/07/2018 Digital Fundraising Supplies 3239.05

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104019

12/07/2018 Event Materials 1223.59

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104019

12/07/2018 Digital Fundraising Supplies 2015.46

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104019

12/12/2018 Digital Fundraising Supplies 9903.14

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104019

12/21/2018 Digital Fundraising Supplies 7415.81

Christine Fujiki PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Christine Fujiki PO Box 66005
Washington, DC 200356005

11/30/2018 Expense Reimbursement (Itemized Below) 10.00

Adobe 345 Park Ave
San Jose, California 951102704

11/30/2018 Software 10.00
MEMO
Christine Fujiki PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1430.44

Christine Fujiki PO Box 66005
Washington, DC 200356005

12/14/2018 Expense Reimbursement (Itemized Below) 7.25

USPS 45 L St SW
Washington, DC 200247572

12/14/2018 Postage 7.25
MEMO
Christine Fujiki PO Box 66005
Washington, DC 200356005

12/14/2018 Expense Reimbursement (Itemized Below) 10.00

Adobe 345 Park Ave
San Jose, California 951102704

12/14/2018 Software 10.00
MEMO
Christine Fujiki PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1430.43

Christine Fujiki PO Box 66005
Washington, DC 200356005

12/31/2018 Expense Reimbursement (Itemized Below) 10.00

Adobe 345 Park Ave
San Jose, California 951102704

12/31/2018 Software 10.00
MEMO
Christine Fujiki PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2040.15

Erin Fyffe PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Erin Fyffe PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2699.64

Erin Fyffe PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2699.63

Erin Fyffe PO Box 66005
Washington, DC 200356005

12/21/2018 Expense Reimbursement (Itemized Below) 831.09

Alamo Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/21/2018 Travel 63.99
MEMO
CVS Pharmacy 1199 Vermont Ave NW
Washington, DC 200053519

12/21/2018 Office Supplies 115.88
MEMO
Exxon Mobil 5959 Las Colinas Blvd
Irving, Texas 750394202

12/21/2018 Travel 25.89
MEMO
Erin Fyffe PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3303.34

Ian Gansler PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Ian Gansler PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1342.69

Ian Gansler PO Box 66005
Washington, DC 200356005

12/14/2018 Expense Reimbursement (Itemized Below) 8.67

Lyft 2011 Crystal Dr Ste 210
Arlington, Virginia 222023709

12/14/2018 Travel 8.67
MEMO
Ian Gansler PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1342.68

Ian Gansler PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2011.31

Greenberg Quinlan Rosner Research 10 G St NE Ste 500
Washington, DC 200024228

11/30/2018 Polling 31000.00

Greenberg Quinlan Rosner Research 10 G St NE Ste 500
Washington, DC 200024228

12/14/2018 Void Check -31000.00

Greenberg Quinlan Rosner Research 10 G St NE Ste 500
Washington, DC 200024228

12/14/2018 Polling 31000.00

Guardian PO Box 824404
Philadelphia, Pennsylvania 191824404

11/30/2018 Insurance 228.84

Guardian PO Box 824404
Philadelphia, Pennsylvania 191824404

12/21/2018 Insurance 228.84

Bridgette Harrison PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 700.00

Bridgette Harrison PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1323.98

Bridgette Harrison PO Box 66005
Washington, DC 200356005

12/12/2018 Expense Reimbursement (Itemized Below) 6.70

USPS 45 L St SW
Washington, DC 200247572

12/12/2018 Postage 6.70
MEMO
Bridgette Harrison PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1323.97

Bridgette Harrison PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 1965.95

Mark Heinitz, CPA 6433 Burwell St
Springfield, Virginia 221501215

12/21/2018 Accounting & Compliance Services 228.00

Samuel Jones PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 275.00

Samuel Jones PO Box 66005
Washington, DC 200356005

11/30/2018 Expense Reimbursement (Itemized Below) 756.54

Alamo Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

11/30/2018 Travel 638.53
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

11/30/2018 Travel 50.00
MEMO
Exxon Mobil 5959 Las Colinas Blvd
Irving, Texas 750394202

11/30/2018 Travel 68.01
MEMO
Samuel Jones PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1986.64

Samuel Jones PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1986.65

Samuel Jones PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2590.29

Lynn Jorden PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 100.00

Lynn Jorden PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2141.66

Lynn Jorden PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2141.66

Lynn Jorden PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2752.46

Andrew Laskar PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 700.00

Andrew Laskar PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 3142.19

Andrew Laskar PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 3142.18

Andrew Laskar PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3720.44

Left Action, LLC 1552 33Rd St NW
Washington, DC 200072751

12/12/2018 Online Acquisition 50000.00

Christopher Lewis PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Christopher Lewis PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1987.49

LexisNexis 201 Mission St Fl 26
San Francisco, California 941051831

12/12/2018 Subscription 897.82

Jennifer Linn PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 200.00

Jennifer Linn PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 3360.89

Jim Manley 1511 N Carolina Ave NE
Washington, DC 200026529

11/30/2018 Communications Consulting 7000.00

Zachary Marcus PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 500.00

Zachary Marcus PO Box 66005
Washington, DC 200356005

11/30/2018 Expense Reimbursement (Itemized Below) 889.22

Exxon Mobil 5959 Las Colinas Blvd
Irving, Texas 750394202

11/30/2018 Travel 85.55
MEMO
Lyft 2011 Crystal Dr Ste 210
Arlington, Virginia 222023709

11/30/2018 Travel 224.48
MEMO
Thrifty Car Rental, Inc. PO Box 26120
Oklahoma City, Oklahoma 731260120

11/30/2018 Travel 579.28
MEMO
Zachary Marcus PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2298.51

Jaclyn Marmol PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Jaclyn Marmol PO Box 66005
Washington, DC 200356005

11/30/2018 Stipend 250.00

Jaclyn Marmol PO Box 66005
Washington, DC 200356005

12/12/2018 Stipend 250.00

Jaclyn Marmol PO Box 66005
Washington, DC 200356005

12/21/2018 Stipend 250.00

Rachel McGovern PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 250.00

Rachel McGovern PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1460.57

Rachel McGovern PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1456.82

Rachel McGovern PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2114.94

MKz Strategies & Events, Inc 2108 Military Rd
Arlington, Virginia 222073925

12/21/2018 Event Consulting 10000.00

Mother Jones 222 Sutter St Ste 600
San Francisco, California 941084457

12/21/2018 Online Acquisition 4000.00

Mothership Strategies 1328 Florida Ave NW Building C
Washington, DC 200094827

11/30/2018 Digital Fundraising Consulting 243366.57

Mothership Strategies 1328 Florida Ave NW Building C
Washington, DC 200094827

11/30/2018 Online Advertising 120000.00

Mothership Strategies 1328 Florida Ave NW Building C
Washington, DC 200094827

12/14/2018 Online Advertising 10000.00

Mothership Strategies 1328 Florida Ave NW Building C
Washington, DC 200094827

12/21/2018 Digital Fundraising Consulting 489106.00

Mount Vernon Printing 13201 Mid Atlantic Blvd Ste 100
Laurel, Maryland 207081433

11/30/2018 Printing & Production 712.67

Mount Vernon Printing 13201 Mid Atlantic Blvd Ste 100
Laurel, Maryland 207081433

12/21/2018 Printing 927.43

Tiffany Muller PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 5977.64

Tiffany Muller PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 5894.37

Tiffany Muller PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 5894.47

Jody Murphy PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 3242.64

Jody Murphy PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 3242.64

Jody Murphy PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3841.17

Rajan Narang PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2579.08

Rajan Narang PO Box 66005
Washington, DC 200356005

12/14/2018 Expense Reimbursement (Itemized Below) 51.53

Lyft 2011 Crystal Dr Ste 210
Arlington, Virginia 222023709

12/14/2018 Travel 51.53
MEMO
Rajan Narang PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2579.07

Rajan Narang PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3184.54

Deanna P Nesburg PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2970.18

Deanna P Nesburg PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2970.17

Deanna P Nesburg PO Box 66005
Washington, DC 200356005

12/21/2018 Expense Reimbursement (Itemized Below) 711.49

Costco 999 Lake Dr
Issaquah, Washington 980278990

12/21/2018 Meals 670.39
MEMO
USPS 45 L St SW
Washington, DC 200247572

12/21/2018 Postage 8.25
MEMO
Deanna P Nesburg PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3594.04

Normington, Petts & Associates 1100 H St NW Ste 900
Washington, DC 200055954

11/28/2018 Polling 50048.00

Normington, Petts & Associates 1100 H St NW Ste 900
Washington, DC 200055954

11/28/2018 Void Check -50048.00

Paychex Human Resource Services 1175 John St
West Henrietta, New York 145869102

12/14/2018 Software 116.00

Paychex 911 Panorama Trl S
Rochester, New York 146252311

11/30/2018 Payroll Taxes 30983.07

Paychex 911 Panorama Trl S
Rochester, New York 146252311

11/30/2018 Workers' Compensation 134.64

Paychex 911 Panorama Trl S
Rochester, New York 146252311

11/30/2018 Workers' Compensation 170.71

Paychex 911 Panorama Trl S
Rochester, New York 146252311

11/30/2018 Payroll Processing Fee 195.67

Paychex 911 Panorama Trl S
Rochester, New York 146252311

12/14/2018 Payroll Taxes 26969.77

Paychex 911 Panorama Trl S
Rochester, New York 146252311

12/14/2018 Workers' Compensation 153.98

Paychex 911 Panorama Trl S
Rochester, New York 146252311

12/14/2018 Payroll Processing Fee 183.62

Paychex 911 Panorama Trl S
Rochester, New York 146252311

12/31/2018 Payroll Taxes 34992.53

Paychex 911 Panorama Trl S
Rochester, New York 146252311

12/31/2018 Workers' Compensation 186.34

Paychex 911 Panorama Trl S
Rochester, New York 146252311

12/31/2018 Payroll Processing Fee 180.61

PDR Resources, Inc. 1972 Massachusetts Ave Ste 3
Cambridge, Massachusetts 021402125

12/07/2018 Telmarketing 30462.30

PDR Resources, Inc. 1972 Massachusetts Ave Ste 3
Cambridge, Massachusetts 021402125

12/12/2018 Telemarketing 38930.90

Perkins Coie LLP PO Box 24643
Seattle, Washington 981240643

11/30/2018 Legal Services 749.25

Perkins Coie LLP PO Box 24643
Seattle, Washington 981240643

12/21/2018 Legal Services 5464.35

Premier Global Services PO Box 404351
Atlanta, Georgia 303844351

11/30/2018 Telephone 1240.67

Public Policy Polling 3020 Highwoods Blvd
Raleigh, North Carolina 276041005

12/07/2018 Polling 4500.00

Virginia Purcell PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 150.00

Virginia Purcell PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1644.47

Virginia Purcell PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1678.95

Virginia Purcell PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2306.74

Ken Reichmann PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 125.00

Ken Reichmann PO Box 66005
Washington, DC 200356005

11/30/2018 Stipend 153.13

Ken Reichmann PO Box 66005
Washington, DC 200356005

12/14/2018 Stipend 167.05

Remcho, Johansen & Purcell LLP 1901 Harrison St Ste 1550
Oakland, California 946123597

12/21/2018 Legal Services 4746.00

Revolution Messaging LLC 1730 Rhode Island Ave NW Ste 310
Washington, DC 200363119

12/07/2018 Text Message Program 9188.93

Revolution Messaging LLC 1730 Rhode Island Ave NW Ste 310
Washington, DC 200363119

12/21/2018 Text Message Program 3546.10

Gabriela Rico PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 225.00

Gabriela Rico PO Box 66005
Washington, DC 200356005

11/30/2018 Expense Reimbursement (Itemized Below) 372.18

EAN Holdings, LLC 4843 Colleyville Blvd Ste 211
Colleyville, Texas 760343986

11/30/2018 Travel 284.48
MEMO
Lyft 2011 Crystal Dr Ste 210
Arlington, Virginia 222023709

11/30/2018 Travel 29.55
MEMO
Rising Tide Interactive 1250 H St NW
Washington, DC 200053952

12/14/2018 Online Acquisition 120000.00

Sage Media Planning & Placement 1322 G St SE
Washington, DC 200033021

12/21/2018 Research Consulting 8950.00

Bawadden Sayed PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 125.00

Bawadden Sayed PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1596.97

Bawadden Sayed PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1596.96

Bawadden Sayed PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2221.29

Dorothy Scheeline PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 100.00

Dorothy Scheeline PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2445.09

Dorothy Scheeline PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2445.10

Dorothy Scheeline PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3056.58

Shopify 1209 N Orange St
Wilmington, Delaware 198011120

11/28/2018 Credit Card Processing Fee 0.49

Shopify 1209 N Orange St
Wilmington, Delaware 198011120

11/29/2018 Credit Card Processing Fee 1.14

Shopify 1209 N Orange St
Wilmington, Delaware 198011120

12/20/2018 Credit Card Processing Fee 0.54

Silversmith Strategies PO Box 21203
Washington, DC 200090703

12/21/2018 Strategic Consulting 5000.00

Adam Smith PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1508.01

Adam Smith PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 1508.01

Adam Smith PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 2139.96

Storyline 2001 L St NW Ste 901
Washington, DC 200364940

12/07/2018 Video Production 35000.00

TD Bank 1701 Route 70 East
Cherry Hill, New Jersey 08034

12/04/2018 Credit Card Processing Fees 1651.55

Katama Vorsheim PO Box 66005
Washington, DC 200356005

11/30/2018 Travel Stipend 175.00

Katama Vorsheim PO Box 66005
Washington, DC 200356005

11/30/2018 Stipend 159.38

Katama Vorsheim PO Box 66005
Washington, DC 200356005

12/07/2018 Stipend 79.69

Crystal Wade PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 1737.75

Crystal Wade PO Box 66005
Washington, DC 200356005

12/14/2018 Expense Reimbursement (Itemized Below) 69.24

Uber Technologies 1455 Market St Ste 400
San Francisco, California 941031355

12/14/2018 Travel 69.24
MEMO
Crystal Wade PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2181.03

Jordan Wood PO Box 66005
Washington, DC 200356005

11/30/2018 Payroll 2616.13

Jordan Wood PO Box 66005
Washington, DC 200356005

12/14/2018 Payroll 2616.14

Jordan Wood PO Box 66005
Washington, DC 200356005

12/31/2018 Payroll 3221.27




Total Disbursement Amount (Non-Memo) 1705040.42
Total Memo Amount 26327.1
Number of Transactions (Non-Memo) 230
Number of Transactions (Memo) 69

Generated Mon Jul 6 09:29:20 2020