SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: VDUSS PAC

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Joshua Cooper	PO Box 536926 Orlando, Florida 328536926	07/01/2022	Travel, Research Supplies & Mileage Reim	190.92
Liquid Soul Media, LLC	1024 Hemphill Ave NW Ste B Atlanta, Georgia 303185441	08/01/2022	Media Buy	15397.73
Florida Department of Revenue	5050 W Tennessee St Tallahassee, Florida 323996585	07/20/2022	Sales Taxes	993.72
Florida Blue Dental	PO Box 1047 Elk Grove Village, Illinois 600091047	08/02/2022	Health Insurance	25.35
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	07/06/2022	Credit Card Processing Fee	176.98
Print America	3260 NW 23rd Ave Ste 700E Pompano Beach, Florida 330695920	07/07/2022	Posters	5125.30
United Health Care	495 N Keller Rd Maitland, Florida 327518655	07/12/2022	Insurance	13440.02
County of St. Lucie	4700 W Midway Rd Fort Pierce, Florida 349814825	07/29/2022	Security	400.00
Chapman Cubine Allen & Hussey	2000 15th St N Ste 550 Arlington, Virginia 222012900	07/25/2022	Direct Mail Services	30395.31
City of Miramar	11765 City Hall Promenade Miramar, Florida 330257685	07/29/2022	Security	610.00
QCT Production	8000 Corporate Court Springfield, Virginia 221533132	07/01/2022	Direct Mail Services	172680.94
Sheyla Asencios	3219 S Orange Ave Apt 357 Orlando, Florida 328066268	07/19/2022	General Campaign Consulting	5000.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/22/2022	Credit Card Processing Fee	14290.38
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/08/2022	Credit Card Processing Fee	10431.67
Google.com	1600 Amphitheatre Pkwy Mountain View, California 940431351	08/02/2022	Software Subscription	314.30
Jennice Vernett	PO Box 536926 Orlando, Florida 328536926	07/28/2022	Travel & Mileage Reimbursement - See Bel	187.63
Lyft	185 Berry St Ste 5000 San Francisco, California 941072503	07/28/2022	Travel	37.79	MEMO
Lyft	185 Berry St Ste 5000 San Francisco, California 941072503	07/28/2022	Travel	25.55	MEMO
Kinship Methods	8515 S Interstate 35 Apt 4116 Austin, Texas 787446736	08/01/2022	Communications Consulting	27884.00
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	07/14/2022	Credit Card Processing Fee	13.55
FedEx Office	3120 S Kirkman Rd Orlando, Florida 328111971	07/06/2022	Shipping & Postage	16.98
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/27/2022	Travel	40.00
States Made LLC	4606 W Jefferson Blvd Ste A Los Angeles, California 900164007	07/01/2022	Webstore Services	5172.31
QCT Production	8000 Corporate Court Springfield, Virginia 221533132	07/15/2022	Direct Mail Services	14674.84
Natascha Otero-Santiago	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Mileage Reimbursement	406.00
Alexander Milofsky	PO Box 536926 Orlando, Florida 328536926	07/07/2022	Travel Reimbursement - See Below If Item	697.14
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	45.25	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	17.75	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	23.33	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	20.98	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	37.14	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	20.91	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	18.82	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	32.52	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	27.36	MEMO
Lyft	185 Berry St Ste 5000 San Francisco, California 941072503	07/07/2022	Travel	24.77	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	26.60	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	37.04	MEMO
Office Depot	2112 E Colonial Dr Orlando, Florida 328034835	07/07/2022	Office Supplies	43.18	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	64.56	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	25.86	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/07/2022	Travel	18.46	MEMO
Scale to Win	13742 Harper St Santa Ana, California 927031419	07/08/2022	Digital Software	33100.91
QCT Production	8000 Corporate Court Springfield, Virginia 221533132	07/25/2022	Direct Mail Services	173159.96
Cecilia Gonzalez	PO Box 536926 Orlando, Florida 328536926	07/26/2022	Travel & Mileage Reimbursement - See Bel	1224.50
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/26/2022	Travel	9.92	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/26/2022	Travel	24.00	MEMO
L&E Meridian	8000 Corporate Ct Springfield, Virginia 221533132	08/01/2022	Direct Mail Postage	31390.75
States Made LLC	4606 W Jefferson Blvd Ste A Los Angeles, California 900164007	08/01/2022	Webstore Services	670.00
USAble	PO Box 45132 Jacksonville, Florida 322325132	07/06/2022	Health Insurance	18.04
Tatango	2211 Elliott Ave Ste 200 Seattle, Washington 981213622	07/19/2022	Software Subscription	199.00
Payroll Data Processing	3501 E Frontage Rd Ste 350 Tampa, Florida 336071723	07/29/2022	Payroll Taxes	31967.36
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/21/2022	Travel	46.46
Mission Control, Inc.	624 Hebron Ave Ste 200 Glastonbury, Connecticut 060335006	07/25/2022	Direct Mail Services	1700.00
BambooHR	335 S 560 W Lindon, Utah 840421952	07/18/2022	Software Subscription	227.50
States Made LLC	4606 W Jefferson Blvd Ste A Los Angeles, California 900164007	07/19/2022	Webstore Services	5976.25
TD Bank	PO Box 1377 Lewiston, Maine 042431377	07/29/2022	Bank Fees	40.00
Jones Mandel	1752 NW Market St # 730 Seattle, Washington 981075264	07/19/2022	Research Services	7622.80
QCT Production	8000 Corporate Court Springfield, Virginia 221533132	07/01/2022	Direct Mail Services	15048.83
Andrews Plus Inc.	750 Lupine Ln Tallahassee, Florida 323086255	07/19/2022	Media Services	34139.00
Florida Blue Dental	PO Box 1047 Elk Grove Village, Illinois 600091047	07/05/2022	Health Insurance	25.35
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	08/02/2022	Credit Card Processing Fee	55.52
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/29/2022	Credit Card Processing Fee	16095.03
Paragon Payment Solutions	2141 E Broadway Rd Ste 202 Tempe, Arizona 852821895	08/02/2022	Credit Card Processing Fee	1035.76
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	07/06/2022	Credit Card Processing Fee	0.42
Grassroots Analytics	700 K St NW Ste 300 Washington, DC 200015692	08/03/2022	Data Services	48500.00
Bitly	601 W 26th St Rm 357 New York, New York 100011133	07/25/2022	Software Services	348.00
USAble	PO Box 45132 Jacksonville, Florida 322325132	07/06/2022	Health Insurance	18.04
Karen Sabillon	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Travel & Mileage Reimbursement - See Bel	206.31
Courtyard Marriot	1717 Broadway New York, New York 100195214	07/29/2022	Travel	10.75	MEMO
Amalgamated Bank	275 7th Ave New York, New York 100016708	07/26/2022	Bank Fees	1803.40
Texas Comptroller of Public Accounts	PO Box 13528 Austin, Texas 787113528	07/19/2022	Sales Taxes	59.08
Engage	880 N East St Unit 205 Frederick, Maryland 217015045	07/25/2022	Direct Mail Services	7519.58
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	07/06/2022	Credit Card Processing Fee	259.27
Hone Strategies	403 E Melbourne Ave # 20901 Silver Spring, Maryland 209013627	07/05/2022	Communications Consulting	7870.00
MBA Consulting Group	PO Box 15845 Washington, DC 200030845	07/29/2022	Compliance Services	17532.04
Chapman Cubine Allen & Hussey	2000 15th St N Ste 550 Arlington, Virginia 222012900	07/01/2022	Direct Mail Services	58428.47
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	07/05/2022	Credit Card Processing Fee	94.00
MissionWired	650 Massachusetts Ave NW Ste 505 Washington, DC 200013796	07/19/2022	Digital Advertising	471830.00
Paragon Payment Solutions	2141 E Broadway Rd Ste 202 Tempe, Arizona 852821895	08/02/2022	Credit Card Processing Fee	20.00
First Bank Merchant Services	PO Box 407066 Fort Lauderdale, Florida 333407066	07/05/2022	Credit Card Processing Fee	1324.34
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	07/07/2022	Credit Card Processing Fee	2.05
Paragon Payment Solutions	2141 E Broadway Rd Ste 202 Tempe, Arizona 852821895	07/05/2022	Credit Card Processing Fee	20.00
City of Miami	444 SW 2nd Ave Ste 111 Miami, Florida 331301910	07/26/2022	Event Space Rental	520.00
Premiere Transportation	330 Mallory Station Rd Ste C7 Franklin, Tennessee 370672860	07/29/2022	Transportation Services	78000.00
Joshua Cooper	PO Box 536926 Orlando, Florida 328536926	08/01/2022	Travel & Mileage Reimbursement - See Bel	155.93
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	08/03/2022	Credit Card Processing Fee	94.00
NGP VAN Inc	1101 15th St NW Ste 500 Washington, DC 200055006	07/05/2022	Software Subscription	2120.00
Amalgamated Bank	275 7th Ave New York, New York 100016708	07/26/2022	Bank Fees	267.30
Liquid Soul Media, LLC	1024 Hemphill Ave NW Ste B Atlanta, Georgia 303185441	07/01/2022	Media Consulting	10000.00
V2 Consulting LLC	525 W 28th St Apt 852 New York, New York 100016636	07/08/2022	Fundraising Consulting Service	22500.00
Liquid Soul Media, LLC	1024 Hemphill Ave NW Ste B Atlanta, Georgia 303185441	07/21/2022	Media Buy	67751.55
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/05/2022	Credit Card Processing Fee	13128.49
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	08/03/2022	Credit Card Processing Fee	141.23
First Bank Merchant Services	PO Box 407066 Fort Lauderdale, Florida 333407066	08/03/2022	Credit Card Processing Fee	1479.07
Global Strategy Group LLC	895 Broadway Fl 5 New York, New York 100031226	08/01/2022	Research Services	99500.00
Dialpad Meetings fka UberConference	275 Sacramento St Fl 4 San Francisco, California 941113810	07/25/2022	Software Subscription	20.00
Printmeisters of Orlando, Inc	10732 William Tell Dr Orlando, Florida 328218764	07/25/2022	Printing	567.65
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	07/13/2022	Credit Card Processing Fee	108.11
Natascha Otero-Santiago	PO Box 536926 Orlando, Florida 328536926	08/03/2022	Mileage Reimbursement	262.08
Karen Sabillon	PO Box 536926 Orlando, Florida 328536926	07/28/2022	Travel & Mileage Reimbursement - See Bel	216.40
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/28/2022	Travel	53.96	MEMO
IB5K	302 N Gilmore St MO63834 Charleston, Missouri 638341400	07/19/2022	Media Services	2500.00
US Postal Service	9300 Conroy Windermere Rd Windermere, Florida 347865000	07/19/2022	Postage	275.00
The Frost Group	660 Pennsylvania Ave SE Ste 202 Washington, DC 200034357	07/25/2022	Fundraising Consulting	10000.00
Blueprint Interactive	1730 Rhode Island Ave NW Ste 1014 Washington, DC 200363112	07/25/2022	Website Hosting	23000.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/15/2022	Credit Card Processing Fee	9395.46
Payroll Data Processing	3501 E Frontage Rd Ste 350 Tampa, Florida 336071723	07/15/2022	Payroll - See Below If Itemized	88663.19
Jonathan Jones	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2117.96	MEMO
Jade Richards	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2587.71	MEMO
Christian Peacock	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	500.00	MEMO
Mitch Emerson	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2968.54	MEMO
Carlos Medina	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	500.00	MEMO
Devon Cruz	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2411.83	MEMO
Alex Aguilera	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	1750.00	MEMO
Cecilia Gonzalez	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2060.08	MEMO
Alexander Milofsky	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3803.85	MEMO
Kathryn Jevin	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	1680.31	MEMO
Luis Artiles	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	1750.00	MEMO
Jose Diaz	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2235.95	MEMO
Kahyla Borges-Santos	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	1680.31	MEMO
Juan Nino	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3203.27	MEMO
Deyona Burton	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	500.00	MEMO
Kamiron Pittman	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2060.08	MEMO
Cayana Mackey	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3115.33	MEMO
Christian Slater	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3115.33	MEMO
Benjamin Calvete	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2117.96	MEMO
Jonathan Adams	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2939.45	MEMO
Caitlin Pharo	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3115.33	MEMO
Courtney Hodges	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3360.62	MEMO
Jennice Vernett	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2060.08	MEMO
Zachary Carroll	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	5512.60	MEMO
Ariana Cartagena	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2587.71	MEMO
Jonathan Freifeld	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2235.95	MEMO
Karen Sabillon	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2060.08	MEMO
Ryan Thompson	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	4487.35	MEMO
Joshua Cooper	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2587.71	MEMO
Lisianna Vorn	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	500.00	MEMO
Natascha Otero-Santiago	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2751.00	MEMO
Allahandro Bradford	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	3115.33	MEMO
Marcos Membreno	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	500.00	MEMO
Renita M. Osselyn	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	1155.37	MEMO
Brian Marra	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	500.00	MEMO
Stephon Wright	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2155.37	MEMO
Ja'Niyah Blanton	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2587.71	MEMO
Patrick Moore	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	1881.19	MEMO
Rachel Prestipino	PO Box 536926 Orlando, Florida 328536926	07/15/2022	Payroll	2411.83	MEMO
AL Media	1391 Pennsylvania Ave SE Washington, DC 200033074	07/29/2022	Media Buy	1100146.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/02/2022	Credit Card Processing Fee	4636.37
Dialpad Meetings fka UberConference	275 Sacramento St Fl 4 San Francisco, California 941113810	07/19/2022	Software Subscription	20.00
My Warchest, Inc.	4200 Wisconsin Ave NW Washington, DC 200162143	07/19/2022	Software Subscription	600.00
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	07/20/2022	Credit Card Processing Fee	132.66
Natascha Otero-Santiago	PO Box 536926 Orlando, Florida 328536926	08/01/2022	Mileage Reimbursement	343.28
AT&T	PO Box 536216 Atlanta, Georgia 303536216	07/13/2022	Mobile Phone	2656.97
Google.com	1600 Amphitheatre Pkwy Mountain View, California 940431351	07/05/2022	Software Subscription	292.20
Mission Control, Inc.	624 Hebron Ave Ste 200 Glastonbury, Connecticut 060335006	07/12/2022	Direct Mail Services	10215.00
QCT Production	8000 Corporate Court Springfield, Virginia 221533132	07/25/2022	Direct Mail Services	24746.96
QCT Production	8000 Corporate Court Springfield, Virginia 221533132	07/25/2022	Direct Mail Services	93154.85
FedEx Office	3120 S Kirkman Rd Orlando, Florida 328111971	08/01/2022	Shipping & Postage	24.71
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/03/2022	Credit Card Processing Fee	9850.44
Blueprint Interactive	1730 Rhode Island Ave NW Ste 1014 Washington, DC 200363112	07/19/2022	Website Hosting	750.00
Natascha Otero-Santiago	PO Box 536926 Orlando, Florida 328536926	08/02/2022	Mileage Reimbursement	384.72
First Bank Merchant Services	PO Box 407066 Fort Lauderdale, Florida 333407066	07/05/2022	Credit Card Processing Fee	144.95
Elias Law Group	700 13th St NW Ste 600 Washington, DC 200055998	07/25/2022	Legal Fees	4509.25
Zoom.us	55 Almaden Blvd San Jose, California 951131608	07/07/2022	Software Subscription	340.00
GW Strategies LLC	PO Box 531341 Miami Shores, Florida 331531341	07/08/2022	Fundraising Consulting Service	10635.19
NGP VAN Inc	1101 15th St NW Ste 500 Washington, DC 200055006	07/01/2022	Software Subscription	25758.00
Jonathan Freifeld	PO Box 536926 Orlando, Florida 328536926	07/05/2022	Mileage & Travel Reimbursement - See Bel	410.03
Shell Oil	3105 Apalachee Pkwy Tallahassee, Florida 323115201	07/05/2022	Travel	75.67	MEMO
Little Hen	3451 NE 1st Ave Ste 100/102 Miami, Florida 331373984	07/05/2022	Meals	215.90	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/05/2022	Travel	13.93	MEMO
AL Media	1391 Pennsylvania Ave SE Washington, DC 200033074	07/14/2022	Media Buy	1280729.00
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	07/21/2022	Credit Card Processing Fee	1.15
First Bank Merchant Services	PO Box 407066 Fort Lauderdale, Florida 333407066	08/03/2022	Credit Card Processing Fee	25.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/31/2022	Credit Card Processing Fee	24922.99
Jonathan Jones	PO Box 536926 Orlando, Florida 328536926	07/06/2022	Mileage Reimbursement	210.56
US Postal Service	9300 Conroy Windermere Rd Windermere, Florida 347865000	07/19/2022	Postage	825.00
Devon Cruz	PO Box 536926 Orlando, Florida 328536926	07/21/2022	Travel & Mileage Reimbursement - See Bel	219.32
Amalgamated Bank	275 7th Ave New York, New York 100016708	07/26/2022	Bank Fees	175.00
Daniel Gleick	2149 2nd Ave New York, New York 100293244	07/26/2022	Communications Consulting	5000.00
Payroll Data Processing	3501 E Frontage Rd Ste 350 Tampa, Florida 336071723	07/29/2022	Payroll - See Below if Itemized	99707.29
Alex Aguilera	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1750.00	MEMO
Joshua Cooper	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2587.71	MEMO
Brian Marra	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	500.00	MEMO
Kamiron Pittman	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2060.08	MEMO
Jared Waller	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2709.34	MEMO
Luis Artiles	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1750.00	MEMO
Devon Cruz	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2411.83	MEMO
Carlos Medina	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	500.00	MEMO
Rachel Prestipino	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2411.83	MEMO
Stephon Wright	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2155.37	MEMO
Ja'Niyah Blanton	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2587.71	MEMO
Jose Diaz	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2235.95	MEMO
Marcos Membreno	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	500.00	MEMO
Jennifer Morales Reyes	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1875.00	MEMO
Kahyla Borges-Santos	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1680.31	MEMO
Mitch Emerson	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2968.54	MEMO
Alexander Milofsky	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3803.85	MEMO
Jade Richards	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2587.71	MEMO
Allahandro Bradford	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3115.33	MEMO
Jonathan Freifeld	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2235.95	MEMO
Patrick Moore	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	4082.95	MEMO
Karen Sabillon	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2060.08	MEMO
Anna Breedlove	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2758.00	MEMO
Cecilia Gonzalez	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2060.08	MEMO
Juan Nino	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3203.27	MEMO
Riley Simon	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1500.00	MEMO
Deyona Burton	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	500.00	MEMO
Courtney Hodges	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3360.62	MEMO
Renita M. Osselyn	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1155.37	MEMO
Christian Slater	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3115.33	MEMO
Benjamin Calvete	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2117.96	MEMO
Kathryn Jevin	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	1680.31	MEMO
Natascha Otero-Santiago	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2751.00	MEMO
Ryan Thompson	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	4487.35	MEMO
Zachary Carroll	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	5512.60	MEMO
Jonathan Jones	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2117.96	MEMO
Christian Peacock	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	500.00	MEMO
Jennice Vernett	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2060.08	MEMO
Jonathan Adams	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2939.45	MEMO
Ariana Cartagena	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	2587.71	MEMO
Cayana Mackey	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3115.33	MEMO
Caitlin Pharo	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	3115.33	MEMO
Lisianna Vorn	PO Box 536926 Orlando, Florida 328536926	07/29/2022	Payroll	500.00	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/19/2022	Credit Card Processing Fee	15890.89
Printmeisters of Orlando, Inc	10732 William Tell Dr Orlando, Florida 328218764	07/29/2022	Printing	12073.27
Liquid Soul Media, LLC	1024 Hemphill Ave NW Ste B Atlanta, Georgia 303185441	07/25/2022	Media Consulting	27500.00
Zachary Allen	525 W 28th St Apt 852 New York, New York 100016636	07/28/2022	Travel Reimbursement - See Below If Item	500.00
Ely Limo	14426 76th Rd Flushing, New York 113673120	07/28/2022	Travel	500.00	MEMO
American Express	200 Vesey St New York, New York 102851000	07/29/2022	Credit Card Payment - See Below if Itemi	97943.68
Google.com	1600 Amphitheatre Pkwy Mountain View, California 940431351	07/29/2022	Software Subscription	21.19	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	45.55	MEMO
Franklin Hotel	222 Upper Main St Edgartown, Massachusetts 02539	07/29/2022	Travel	7240.20	MEMO
AlCol	12240 NW 17th Pl Miami, Florida 331672115	07/29/2022	Event Entertainment	400.00	MEMO
Avis Car Rental	1 Airport Blvd Orlando, Florida 328274399	07/29/2022	Travel	577.85	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	149.28	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	12.22	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	154.12	MEMO
Best Buy	4601 E Colonial Dr Orlando, Florida 328034303	07/29/2022	Office Supplies	44.20	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
American Airlines	PO Box 619616 Dallas, Texas 752619616	07/29/2022	Travel	181.60	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	23.43	MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989	07/29/2022	Travel	324.10	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/29/2022	Meals	58.33	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	688.56	MEMO
ARDENT Protection LLC	10266 NW 46th St Sunrise, Florida 333517902	07/29/2022	Security Services	1926.00	MEMO
Panera Bread	3463 E Colonial Dr Orlando, Florida 328035113	07/29/2022	Meals	66.34	MEMO
Axiom Hotel	28 Cyril Magnin St San Francisco, California 941022838	07/29/2022	Travel	34.94	MEMO
Expedia	3150 139th Ave SE Bellevue, Washington 980054046	07/29/2022	Travel	19.00	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	138.40	MEMO
Franklin Hotel	222 Upper Main St Edgartown, Massachusetts 02539	07/29/2022	Travel	2632.80	MEMO
Banyan Tree Restaurant	1525 NW Avenue L Belle Glade, Florida 334301725	07/29/2022	Travel	2610.00	MEMO
JetBlue	11829 Queens Blvd Forest Hills, New York 113757212	07/29/2022	Travel	466.22	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	158.58	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	44.38	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	163.25	MEMO
Best Buy	4601 E Colonial Dr Orlando, Florida 328034303	07/29/2022	Office Supplies	78.79	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
The Venue	2345 Wilton Dr Wilton Manors, Florida 333051282	07/29/2022	Facility Rental	2500.00	MEMO
American Airlines	PO Box 619616 Dallas, Texas 752619616	07/29/2022	Travel	290.10	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	23.43	MEMO
Andretti Indoor Karting and Games Orlan	9299 Universal Blvd Orlando, Florida 328199333	07/29/2022	Event Tickets	78.44	MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989	07/29/2022	Travel	14.99	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/29/2022	Meals	33.99	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	235.84	MEMO
ARDENT Protection LLC	10266 NW 46th St Sunrise, Florida 333517902	07/29/2022	Security Services	8980.50	MEMO
Panera Bread	3463 E Colonial Dr Orlando, Florida 328035113	07/29/2022	Meals	333.59	MEMO
Axiom Hotel	28 Cyril Magnin St San Francisco, California 941022838	07/29/2022	Travel	34.94	MEMO
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/29/2022	Travel	9.70	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	105.75	MEMO
Dropbox.com	185 Berry St Fl 4 San Francisco, California 941075705	07/29/2022	Software Subscription	21.19	MEMO
Broward College	111 E Las Olas Blvd Fort Lauderdale, Florida 333012206	07/29/2022	Facility Rental	2522.50	MEMO
JetBlue	11829 Queens Blvd Forest Hills, New York 113757212	07/29/2022	Travel	197.20	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	183.55	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	40.00	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	141.75	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	519.96	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Travel	445.96	MEMO
Andretti Indoor Karting and Games Orlan	9299 Universal Blvd Orlando, Florida 328199333	07/29/2022	Event Tickets	226.00	MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989	07/29/2022	Refund from Vendor	-498.60	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/29/2022	Meals	5.06	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	362.06	MEMO
ARDENT Protection LLC	10266 NW 46th St Sunrise, Florida 333517902	07/29/2022	Security Services	3501.75	MEMO
FedEx Office	3120 S Kirkman Rd Orlando, Florida 328111971	07/29/2022	Shipping & Postage	36.71	MEMO
Axiom Hotel	28 Cyril Magnin St San Francisco, California 941022838	07/29/2022	Refund from Vendor	-87.34	MEMO
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/29/2022	Travel	10.00	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	15.96	MEMO
Good Guys Signs	1032 E Hillsborough Ave Tampa, Florida 336047204	07/29/2022	Signs	28.62	MEMO
More Media	912 Central Ave St Petersburg, Florida 337051609	07/29/2022	Media Services	2486.20	MEMO
Shell Oil	3105 Apalachee Pkwy Tallahassee, Florida 323115201	07/29/2022	Travel	41.59	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	146.75	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	16.53	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	141.75	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	507.95	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Enterprise Rent-A-Car	7652 Narcoossee Rd Orlando, Florida 328225540	07/29/2022	Travel	1086.91	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Travel	105.98	MEMO
Publix	1501 Meeting Pl Orlando, Florida 328146602	07/29/2022	Travel	440.44	MEMO
LexisNexis	1150 18th St NW Washington, DC 200363816	07/29/2022	Software Subscription	600.00	MEMO
Target	718 Maguire Blvd Orlando, Florida 328033706	07/29/2022	Office Supplies	21.30	MEMO
FedEx Office	3120 S Kirkman Rd Orlando, Florida 328111971	07/29/2022	Shipping & Postage	17.18	MEMO
B&H Photo	3691 W 34TH St New York, New York 10001	07/29/2022	Office Equipment	15561.95	MEMO
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/29/2022	Travel	46.51	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	83.01	MEMO
Good Guys Signs	1032 E Hillsborough Ave Tampa, Florida 336047204	07/29/2022	Signs	1462.00	MEMO
Shell Oil	3105 Apalachee Pkwy Tallahassee, Florida 323115201	07/29/2022	Travel	115.04	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	163.25	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	61.38	MEMO
Spirit Airlines	2800 Executive Way # 6542 Miramar, Florida 330256542	07/29/2022	Travel	497.18	MEMO
Rocco's Tacos & Tequila Bar	7468 W Sand Lake Rd Orlando, Florida 328195108	07/29/2022	Meals	227.70	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	215.98	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Enterprise Rent-A-Car	7652 Narcoossee Rd Orlando, Florida 328225540	07/29/2022	Travel	480.53	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Refund from Vendor	-923.96	MEMO
Publix	1501 Meeting Pl Orlando, Florida 328146602	07/29/2022	Meals	38.86	MEMO
AmTrust Financial	59 Maiden Ln New York, New York 100384502	07/29/2022	Insurance	180.00	MEMO
Target	718 Maguire Blvd Orlando, Florida 328033706	07/29/2022	Office Supplies	21.30	MEMO
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/29/2022	Travel	54.17	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	396.22	MEMO
Good Guys Signs	1032 E Hillsborough Ave Tampa, Florida 336047204	07/29/2022	Signs	2602.45	MEMO
Hertz Rent A Car	1 AIRPORT PARK Dr Orlando, Florida 32812	07/29/2022	Travel	255.56	MEMO
Luxe Sunset Boulevard Hotel	11461 W Sunset Blvd Los Angeles, California 900492031	07/29/2022	Travel	300.44	MEMO
Shell Oil	3105 Apalachee Pkwy Tallahassee, Florida 323115201	07/29/2022	Travel	43.76	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	141.75	MEMO
Numero, Inc.	200 Spectrum Center Dr Irvine, California 926185003	07/29/2022	Software Subscription	400.00	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	49.99	MEMO
Spirit Airlines	2800 Executive Way # 6542 Miramar, Florida 330256542	07/29/2022	Travel	297.18	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	127.00	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Big John's Eatery	100 Sansburys Way Palm Beach Ste 108 West Palm Beach, Florida 33411	07/29/2022	Catering	575.00	MEMO
Enterprise Rent-A-Car	7652 Narcoossee Rd Orlando, Florida 328225540	07/29/2022	Travel	51.81	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Travel	923.96	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	400.94	MEMO
Target	718 Maguire Blvd Orlando, Florida 328033706	07/29/2022	Office Supplies	46.37	MEMO
Staples	2774 E Colonial Dr Orlando, Florida 328035025	07/29/2022	Office Supplies	26.82	MEMO
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/29/2022	Travel	56.33	MEMO
Extra Duty Solutions	1 Water Dr Ste 1 Shelton, Connecticut 06484	07/29/2022	Refund from Vendor	-177.05	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	106.44	MEMO
Hine Restaurants	1090 Vermont Ave NW Washington, DC 200054905	07/29/2022	Catering	1134.38	MEMO
Hertz Rent A Car	1 AIRPORT PARK Dr Orlando, Florida 32812	07/29/2022	Travel	33.15	MEMO
Luxe Sunset Boulevard Hotel	11461 W Sunset Blvd Los Angeles, California 900492031	07/29/2022	Travel	300.44	MEMO
Shell Oil	3105 Apalachee Pkwy Tallahassee, Florida 323115201	07/29/2022	Travel	42.99	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	219.67	MEMO
Premier Chef Services	258 Edgartown Vineyard Haven Rd Edgartown, Massachusetts 02539	07/29/2022	Catering	1083.00	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	44.07	MEMO
Spirit Airlines	2800 Executive Way # 6542 Miramar, Florida 330256542	07/29/2022	Travel	111.59	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	88.98	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Enterprise Rent-A-Car	7652 Narcoossee Rd Orlando, Florida 328225540	07/29/2022	Travel	22.44	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Travel	103.98	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	724.12	MEMO
Chipotle	6210 W Irlo Bronson Memorial Hwy Kissimmee, Florida 347474549	07/29/2022	Meals	154.33	MEMO
Target	718 Maguire Blvd Orlando, Florida 328033706	07/29/2022	Office Supplies	13.56	MEMO
Airbnb	888 Brannan St San Francisco, California 941034928	07/29/2022	Travel	1994.10	MEMO
Staples	2774 E Colonial Dr Orlando, Florida 328035025	07/29/2022	Office Supplies	8.87	MEMO
Booking.com	800 Connecticut Ave Norwalk, Connecticut 068541631	07/29/2022	Travel	492.93	MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	07/29/2022	Travel	10.00	MEMO
Extra Duty Solutions	1 Water Dr Ste 1 Shelton, Connecticut 06484	07/29/2022	Security Services	354.11	MEMO
Amazon	1200 12th Ave S Ste 1200 Seattle, Washington 981442734	07/29/2022	Office Supplies	110.97	MEMO
Hine Restaurants	1090 Vermont Ave NW Washington, DC 200054905	07/29/2022	Catering	1375.00	MEMO
Avis Car Rental	1 Airport Blvd Orlando, Florida 328274399	07/29/2022	Travel	277.28	MEMO
Luxe Sunset Boulevard Hotel	11461 W Sunset Blvd Los Angeles, California 900492031	07/29/2022	Travel	300.44	MEMO
Shell Oil	3105 Apalachee Pkwy Tallahassee, Florida 323115201	07/29/2022	Travel	43.21	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	163.25	MEMO
Premier Chef Services	258 Edgartown Vineyard Haven Rd Edgartown, Massachusetts 02539	07/29/2022	Catering	1000.04	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	50.00	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	31.35	MEMO
Stonewall Pride Inc.	2435 N Dixie Hwy Wilton Manors, Florida 333052239	07/29/2022	Event Tickets	80.00	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	194.99	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Enterprise Rent-A-Car	7652 Narcoossee Rd Orlando, Florida 328225540	07/29/2022	Travel	95.95	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Refund from Vendor	-799.96	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	696.04	MEMO
Alaska Air	19300 International Blvd Seatac, Washington 981885304	07/29/2022	Travel	547.60	MEMO
Target	718 Maguire Blvd Orlando, Florida 328033706	07/29/2022	Office Supplies	55.00	MEMO
Staples	2774 E Colonial Dr Orlando, Florida 328035025	07/29/2022	Office Supplies	99.01	MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	07/29/2022	Travel	707.60	MEMO
Avis Car Rental	1 Airport Blvd Orlando, Florida 328274399	07/29/2022	Travel	534.44	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	210.13	MEMO
Luxe Sunset Boulevard Hotel	11461 W Sunset Blvd Los Angeles, California 900492031	07/29/2022	Travel	62.56	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	53.48	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	141.75	MEMO
Best Buy	4601 E Colonial Dr Orlando, Florida 328034303	07/29/2022	Office Equipment	385.19	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	183.36	MEMO
Stonewall Pride Inc.	2435 N Dixie Hwy Wilton Manors, Florida 333052239	07/29/2022	Event Tickets	150.00	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/29/2022	Travel	194.99	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	166.11	MEMO
Valet Quotes, LLC	154 Maplewood Ave Unit A Portsmouth, New Hampshire 038013713	07/29/2022	Transportation Services	950.00	MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989	07/29/2022	Travel	463.20	MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497381	07/29/2022	Travel	799.96	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	541.29	MEMO
Alaska Air	19300 International Blvd Seatac, Washington 981885304	07/29/2022	Travel	547.60	MEMO
Panera Bread	3463 E Colonial Dr Orlando, Florida 328035113	07/29/2022	Meals	365.65	MEMO
Andrews Downtown	228 S Adams St Tallahassee, Florida 323011733	07/29/2022	Meals	235.00	MEMO
Staples	2774 E Colonial Dr Orlando, Florida 328035025	07/29/2022	Office Supplies	140.39	MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	07/29/2022	Travel	707.60	MEMO
Avis Car Rental	1 Airport Blvd Orlando, Florida 328274399	07/29/2022	Travel	247.15	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	560.53	MEMO
Luxe Sunset Boulevard Hotel	11461 W Sunset Blvd Los Angeles, California 900492031	07/29/2022	Travel	164.15	MEMO
7-Eleven	407 S Goldenrod Rd Orlando, Florida 328228121	07/29/2022	Travel	3.73	MEMO
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/29/2022	Travel	163.25	MEMO
Best Buy	4601 E Colonial Dr Orlando, Florida 328034303	07/29/2022	Office Supplies	73.98	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	333.35	MEMO
Stonewall Pride Inc.	2435 N Dixie Hwy Wilton Manors, Florida 333052239	07/29/2022	Event Tickets	50.00	MEMO
American Airlines	PO Box 619616 Dallas, Texas 752619616	07/29/2022	Travel	181.60	MEMO
Hilton Hotels	7930 Jones Branch Dr Ste 1100 Mc Lean, Virginia 221023313	07/29/2022	Travel	166.11	MEMO
Valet Quotes, LLC	154 Maplewood Ave Unit A Portsmouth, New Hampshire 038013713	07/29/2022	Transportation Services	950.00	MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989	07/29/2022	Travel	324.10	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/29/2022	Meals	39.68	MEMO
Hotels.com	10440 N Central Expy Dallas, Texas 752312221	07/29/2022	Travel	282.73	MEMO
ARDENT Protection LLC	10266 NW 46th St Sunrise, Florida 333517902	07/29/2022	Security Services	963.00	MEMO
Panera Bread	3463 E Colonial Dr Orlando, Florida 328035113	07/29/2022	Meals	3.41	MEMO
Axiom Hotel	28 Cyril Magnin St San Francisco, California 941022838	07/29/2022	Travel	197.28	MEMO
Staples	2774 E Colonial Dr Orlando, Florida 328035025	07/29/2022	Office Supplies	326.10	MEMO
Comcast	1701 John F Kennedy Blvd Philadelphia, Pennsylvania 191032833	07/29/2022	Internet Services	266.69	MEMO
AL Media	1391 Pennsylvania Ave SE Washington, DC 200033074	07/25/2022	Media Buy	1292729.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/26/2022	Credit Card Processing Fee	19585.95
Shopify	33 New Montgomery St Ste 750 San Francisco, California 941054537	07/27/2022	Credit Card Processing Fee	151.06
Mission Control, Inc.	624 Hebron Ave Ste 200 Glastonbury, Connecticut 060335006	08/01/2022	Direct Mail Services	30.00
Cayana Mackey	PO Box 536926 Orlando, Florida 328536926	07/26/2022	Mileage & Travel Reimbursement - See Bel	166.50
Marriott Hotels	247 24th St Ogden, Utah 844011425	07/26/2022	Travel	22.58	MEMO
Southwest Airlines	PO Box 36647-1CR Dallas, Texas 75235	07/20/2022	Travel	8.00
States Made LLC	4606 W Jefferson Blvd Ste A Los Angeles, California 900164007	08/01/2022	Webstore Services	4750.25
Democracy Engine LLC	716 Gibbon St Alexandria, Virginia 223144108	07/14/2022	Credit Card Processing Fee	20.06
Paragon Payment Solutions	2141 E Broadway Rd Ste 202 Tempe, Arizona 852821895	07/05/2022	Credit Card Processing Fee	849.15
AT&T	PO Box 536216 Atlanta, Georgia 303536216	07/11/2022	Mobile Phone	176.55
Andrews Plus Inc.	750 Lupine Ln Tallahassee, Florida 323086255	07/25/2022	Media Services	5000.00
MissionWired	650 Massachusetts Ave NW Ste 505 Washington, DC 200013796	07/19/2022	Digital Advertising	13000.00
Ja'Niyah Blanton	PO Box 536926 Orlando, Florida 328536926	07/19/2022	Travel Reimbursement- See Below if Itemi	353.81
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	26.59	MEMO
Publix	1501 Meeting Pl Orlando, Florida 328146602	07/19/2022	Travel	24.09	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	12.37	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	10.99	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	19.95	MEMO
WaWa	901 N Orlando Ave Winter Park, Florida 327892923	07/19/2022	Travel	10.68	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	30.51	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	46.07	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	5.75	MEMO
Uber	1455 Market St Ste 400 San Francisco, California 941031355	07/19/2022	Travel	46.00	MEMO
Payroll Data Processing	3501 E Frontage Rd Ste 350 Tampa, Florida 336071723	07/15/2022	Payroll Taxes	30262.71
Chef Driven Restaurant Group Edison Foo	630 9th Ave New York, New York 100363708	07/29/2022	Catering	548.26
Tatango	2211 Elliott Ave Ste 200 Seattle, Washington 981213622	07/19/2022	Software Subscription	150000.00
AL Media	1391 Pennsylvania Ave SE Washington, DC 200033074	07/07/2022	Media Buy	1443369.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/12/2022	Credit Card Processing Fee	13539.47
Woodsboro Bank	5 N Main St Woodsboro, Maryland 217988816	07/29/2022	Bank Fees	40.60
EMILY's List	1800 M St NW Ste 375N Washington, DC 200365862	08/01/2022	Direct Mail Services	13106.32

Total Disbursement Amount (Non-Memo)	7561969.97
Total Memo Amount	285934.26
Number of Transactions (Non-Memo)	142
Number of Transactions (Memo)	305

Generated Thu Jan 23 10:28:27 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: VDUSS PAC

ITEMIZED DISBURSEMENTS
Line #: 17