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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: BRIAN FITZPATRICK FOR ALL OF US

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Shell 12700 Northborough Dr
Houston, Texas 770672552

11/19/2022 Fuel 73.80
MEMO
Longboat Key Vacation Rental 220 Sands Point Road
Longboat Key, Florida 34228

11/21/2022 Lodging 182.46
MEMO
Longboat Key Vacation Rental 220 Sands Point Road
Longboat Key, Florida 34228

11/21/2022 Lodging 399.08
MEMO
Wawa 132 N Oxford Valley Rd
Levittown, Pennsylvania 19056

11/21/2022 Fuel 103.60
MEMO
Wawa 132 N Oxford Valley Rd
Levittown, Pennsylvania 19056

11/23/2022 Fuel 61.63
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

11/28/2022 Phone Service 300.00
MEMO
Wawa 132 N Oxford Valley Rd
Levittown, Pennsylvania 19056

11/28/2022 Fuel 75.01
MEMO
Amtrak 1 Massachusetts Ave North West 4th
Washington, DC 20001

11/30/2022 Transportation 337.00
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

11/30/2022 Transportation 15.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

11/30/2022 Transportation 17.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

11/30/2022 Transportation 18.91
MEMO
Amtrak 1 Massachusetts Ave North West 4th
Washington, DC 20001

12/01/2022 Transportation 58.00
MEMO
Cafe Milano 3251 Prospect Street Northwest
Washington, DC 20007

12/01/2022 Catering 424.20
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/01/2022 Transportation 36.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/02/2022 Transportation 5.75
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/02/2022 Transportation 9.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/02/2022 Transportation 19.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/02/2022 Transportation 21.19
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/03/2022 Transportation 13.54
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/03/2022 Transportation 15.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/03/2022 Transportation 24.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/04/2022 Transportation 19.93
MEMO
The Westin Times Square 270 West 43rd Street
New York City, New York 10036

12/05/2022 Lodging 922.70
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/05/2022 Transportation 48.05
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/06/2022 Transportation 13.97
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/06/2022 Transportation 25.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/06/2022 Transportation 27.38
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/06/2022 Transportation 27.97
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/06/2022 Transportation 30.97
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/06/2022 Transportation 34.26
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/07/2022 Transportation 16.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/07/2022 Transportation 44.93
MEMO
I360 2300 Clarendon Blvd suite 800
Arlington, Virginia 22201

12/08/2022 Software 170.00
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/08/2022 Transportation 23.95
MEMO
Mustards Grill 7399 Saint Helena Hwy
Napa, California 94558

12/09/2022 Meal Expense 334.80
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/10/2022 Transportation 35.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/10/2022 Transportation 37.96
MEMO
Auberge Du Soleil 180 Rutherford Hill Rd
Rutherford, California 94573

12/11/2022 Lodging 585.35
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

12/12/2022 Credit Card Fee 39.00
MEMO
I360 2300 Clarendon Blvd suite 800
Arlington, Virginia 22201

12/12/2022 Software 170.00
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/12/2022 Transportation 9.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/12/2022 Transportation 9.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/12/2022 Transportation 10.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/12/2022 Transportation 17.98
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/12/2022 Transportation 61.98
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/12/2022 Transportation 62.57
MEMO
Carmine's 425 7th Street Northwest
Washington, DC 20004

12/13/2022 Catering 1617.87
MEMO
IHeartMedia 20880 Stone Oak Pkwy Fl 1
San Antonio, Texas 78258

12/13/2022 Event Tickets 4100.00
MEMO
Potbelly 555 12th Street Northwest
Washington, DC 20004

12/13/2022 Catering 328.28
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 11.35
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 18.73
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 25.41
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 25.91
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 26.97
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 31.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 32.91
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/13/2022 Transportation 32.99
MEMO
CubeSmart Self Storage 830 Wheeler Way
Langhorne, Pennsylvania 19047

12/14/2022 Storage 408.10
MEMO
The Red Hen 1822 1st Street Northwest
Washington, DC 20001

12/14/2022 Catering 789.80
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/14/2022 Transportation 9.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/14/2022 Transportation 11.91
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/14/2022 Transportation 12.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/14/2022 Transportation 18.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/14/2022 Transportation 34.95
MEMO
Amtrak 1 Massachusetts Ave North West 4th
Washington, DC 20001

12/15/2022 CREDIT - Transportation -110.00
MEMO
Amtrak 1 Massachusetts Ave North West 4th
Washington, DC 20001

12/15/2022 Transportation 110.00
MEMO
Capitol Hill Club 300 1st St South East
Washington, DC 200031801

12/15/2022 Meal Expense 457.25
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 9.60
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 13.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 16.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 17.19
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 17.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 17.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 21.71
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/15/2022 Transportation 41.03
MEMO
821 Bowlero 100 East Street Road
Feasterville-Trevo, Pennsylvania 19053

12/16/2022 Meal Expense 37.45
MEMO
821 Bowlero 100 East Street Road
Feasterville-Trevo, Pennsylvania 19053

12/16/2022 Meal Expense 62.57
MEMO
821 Bowlero 100 East Street Road
Feasterville-Trevo, Pennsylvania 19053

12/16/2022 Catering & Facility Rental 468.38
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/16/2022 Transportation 19.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/16/2022 Transportation 56.01
MEMO
Wawa 132 N Oxford Valley Rd
Levittown, Pennsylvania 19056

12/17/2022 Fuel 51.39
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

12/18/2022 Interest 46.37
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

12/18/2022 Credit Card Fee 50.00
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

12/18/2022 Credit Card Fee 175.00
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

12/19/2022 Phone Service 243.51
MEMO
Oldestone Restaurant 15 South Main St
New Hope, Pennsylvania 18938

12/20/2022 Catering 1699.66
MEMO
Historic King George II Inn 102 Radcliffe St
Bristol, Pennsylvania 190075012

12/22/2022 Facility Rental 5296.25
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/22/2022 Transportation 5.75
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/22/2022 Transportation 19.36
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/22/2022 Transportation 22.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/23/2022 Transportation 18.75
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/23/2022 Transportation 34.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/23/2022 Transportation 45.63
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/24/2022 Transportation 12.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

12/24/2022 Transportation 15.33
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/02/2023 Transportation 12.97
MEMO
Kelly's Irish Times 14 F St North West
Washington, DC 20001

01/03/2023 Food & Beverage 792.06
MEMO
Morton's 1050 Connecticut Ave
Washington, DC 20036

01/03/2023 Catering 26.20
MEMO
Morton's 1050 Connecticut Ave
Washington, DC 20036

01/03/2023 Catering 1153.70
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/03/2023 Transportation 10.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/03/2023 Transportation 15.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/03/2023 Transportation 27.96
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

01/03/2023 Phone Service 275.00
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/03/2023 E-Merchant Fee 4.04

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/04/2023 Payroll - See Memo Item 1000.00

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/04/2023 Payroll Processing Expense 66.78

Integrated Solutions Political PO Box 550 4142 Adams Avenue, Suite 103-550
San Diego, California 92116

01/04/2023 Software Service 600.00

Richard McCarthy 1028 Clinton Ave
Bensalem, Oregon 19020

01/04/2023 Payroll 1000.00
MEMO
NextWave Consulting, Inc. 202 Airport Boulevard
Doylestown, Pennsylvania 18902

01/04/2023 Software Services 116.60

Uber 1455 Market St 400 -
San Francisco, California 94103

01/04/2023 Transportation 9.71
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/04/2023 Transportation 15.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/04/2023 Transportation 17.95
MEMO
Apple One Apple Park Way
Cupertino, California 95014

01/05/2023 Office Equipment 1588.94
MEMO
MAI & Associates LLC 5153 Isla Key Boulevard South Suite 412
St. Petersburg, Florida 33715

01/05/2023 Strategic Campaign Consulting 3250.00

Uber 1455 Market St 400 -
San Francisco, California 94103

01/05/2023 Transportation 10.97
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/05/2023 Transportation 12.72
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/05/2023 Transportation 12.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/05/2023 Transportation 19.99
MEMO
Disney Destinations 4 new york plaza
New York, New York 10004

01/06/2023 Facility Rental & Catering 13495.00

Bullfeathers 410 1st St South East
Washington, DC 200031819

01/07/2023 Meal Expense 25.90
MEMO
Bullfeathers 410 1st St South East
Washington, DC 200031819

01/07/2023 Meal Expense 32.80
MEMO
Bullfeathers 410 1st St South East
Washington, DC 200031819

01/07/2023 Meal Expense 40.30
MEMO
Bullfeathers 410 1st St South East
Washington, DC 200031819

01/07/2023 Meal Expense 167.70
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/07/2023 Transportation 16.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/07/2023 Transportation 19.22
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

01/09/2023 Compliance Consulting 3500.00

CFS Compliance PO Box 30844
Bethesda, Maryland 20824

01/10/2023 E-Merchant Fees 7.17
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/10/2023 Transportation 16.81
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/10/2023 E-Merchant Fees - See Memo Items 7.17

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/10/2023 E-Merchant Fees 45.12

Capital Grille 601 Pennsylvania Ave North West
Washington, DC 20004

01/11/2023 Meal Expense 216.84
MEMO
Joseph Knowles 6066 Mark Circle
Bensalem, Pennsylvania 19020

01/11/2023 Strategic Campaign Consulting 2500.00

American Express PO Box 1270
Newark, New Jersey 07101

01/12/2023 Credit Card Fee 39.00
MEMO
Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 22314

01/12/2023 Fundraising Consulting 74.55

Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 22314

01/12/2023 Fundraising Consulting 33997.50

Francis Boylan 1469 Florida Avenue Northwest
Washington, DC 20009

01/12/2023 Payroll 829.21
MEMO
Capital Grille 601 Pennsylvania Ave North West
Washington, DC 20004

01/12/2023 Meal Expense 135.00
MEMO
Jason Donner 2600 Crystal Drive Apt 501
Arlington, Virginia 22202

01/12/2023 Payroll 1399.46
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/12/2023 Payroll - See Memo Items 3209.95

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/12/2023 Payroll Taxes 1188.21

Reagan McCarthy 1350 E Street Southeast Unit 274
Washington, DC 20003

01/12/2023 Payroll 431.35
MEMO
Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

01/12/2023 Payroll 549.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/12/2023 Transportation 18.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/12/2023 Transportation 46.91
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/13/2023 See Memo Item 1000.00

Samsar Consulting, LLC 104 Tulip Road
Holland, Pennsylvania 18966

01/13/2023 General Campaign Consulting 1000.00
MEMO
Sharp Innovations 3113 Main Street
Conestoga, Pennsylvania 17516

01/13/2023 Website Services 99.50

Uber 1455 Market St 400 -
San Francisco, California 94103

01/13/2023 Transportation 24.98
MEMO
WBCB 200 Magnolia Drive
Levittown, Pennsylvania 19054

01/13/2023 Advertising 600.00

Cubesmart 830 Wheeler Way
Langhorne, Pennsylvania 19047

01/14/2023 Storage 408.10
MEMO
Disney Resorts 1375 East Buena Vis Dr
Lake Buena Vista, Florida 32830

01/15/2023 Lodging 328.02
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/16/2023 Transportation 19.99
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

01/16/2023 Phone Service 93.62
MEMO
Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 22314

01/17/2023 Fundraising Consulting 4000.00

Capitol Hill Club 300 1st St South East
Washington, DC 200031801

01/17/2023 Meal Expense 958.65
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

01/18/2023 See Memo Items 15108.29

American Express PO Box 1270
Newark, New Jersey 07101

01/18/2023 Interest 52.08
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

01/18/2023 CREDIT - Credit Card Fee -1.05
MEMO
Disney Resorts 1375 East Buena Vis Dr
Lake Buena Vista, Florida 32830

01/18/2023 CREDIT - Lodging -328.02
MEMO
Ryan K Oister 26 Bellmont Drive
Collegeville, Pennsylvania 19426

01/18/2023 Reimbursement - See Memo Item 165.43

Targeted Victory 2311 Wilson Boulevard Suite 200
Arlington, Virginia 22201

01/18/2023 Advertising 1250.00

MAI & Associates LLC 5153 Isla Key Boulevard South Suite 412
St. Petersburg, Florida 33715

01/19/2023 Strategic Campaign Consulting 3250.00

MAI & Associates LLC 5153 Isla Key Boulevard South Suite 412
St. Petersburg, Florida 33715

01/19/2023 Void Lost Check 1/5 - See Reissue 1/19 -3250.00

American Airlines 4255 Amon Carter Boulevard
Fort Worth, Texas 76155

01/20/2023 Airfare 1504.81
MEMO
Amtrak 1 Massachusetts Ave North West 4th
Washington, DC 20001

01/20/2023 Transportation 85.00
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

01/20/2023 E-Merchant Fees 0.97
MEMO
Hawk 'n' Dove 329 Pennsylvania Avenue Southeast
Washington, DC 20003

01/20/2023 Travel Meal Expense 165.44
MEMO
Hawk 'n' Dove 329 Pennsylvania Avenue Southeast
Washington, DC 20003

01/20/2023 Travel Meal Expense 165.43
MEMO
Hyatt Regency Washington on Capitol Hil 400 New Jersey Avenue Northwest
Washington, DC 20001

01/20/2023 Lodging 300.48
MEMO
Hyatt Regency Washington on Capitol Hil 400 New Jersey Avenue Northwest
Washington, DC 20001

01/20/2023 Lodging 329.08
MEMO
La Stalla 18 Swamp Rd
Newtown, Pennsylvania 189401576

01/20/2023 Meal Expense 69.48
MEMO
Brendan McCusker 242 Snapdragon St
Warrington, Pennsylvania 18976

01/20/2023 Reimbursement - See Memo Item 85.00

Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

01/20/2023 Reimbursement - See Memo Items 976.32

Mission Navy Yard 1221 Van Street Southeast
Washington, DC 20003

01/20/2023 Travel Meal Expense 152.71
MEMO
Mission Navy Yard 1221 Van Street Southeast
Washington, DC 20003

01/20/2023 Travel Meal Expense 152.72
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/20/2023 Transportation 16.63
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/20/2023 Transportation 11.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/20/2023 Transportation 20.43
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/20/2023 Transportation 8.67
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/20/2023 Transportation 13.99
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/20/2023 E-Merchant Fees - See Memo Items 0.97

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/20/2023 E-Merchant Fees 11.51

Itri Wood Fired 310 Mill St
Bristol, Pennsylvania 19007

01/21/2023 Meal Expense 394.60
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/22/2023 Transportation 45.99
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

01/24/2023 E-Merchant Fees 3.50
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/24/2023 E-Merchant Fees - See Memo Items 3.50

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/24/2023 E-Merchant Fees 20.23

Centrolina 974 Palmer Alley NW
Washington, DC 20001

01/25/2023 Meal Expense 246.25
MEMO
The CW Group 1152 Mae Street
Hummelstown, Pennsylvania 17036

01/25/2023 Fundraising Consulting 1250.00

Uber 1455 Market St 400 -
San Francisco, California 94103

01/25/2023 Transportation 16.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/25/2023 Transportation 37.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/26/2023 Transportation 13.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/26/2023 Transportation 23.97
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/26/2023 Transportation 24.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/26/2023 Transportation 28.98
MEMO
American Express PO Box 1270
Newark, New Jersey 07101

01/27/2023 See Memo Items 15073.19

Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 22314

01/27/2023 Fundraising Consulting 7000.00

Francis Boylan 1469 Florida Avenue Northwest
Washington, DC 20009

01/27/2023 Payroll 829.21
MEMO
Capital Grille 601 Pennsylvania Ave North West
Washington, DC 20004

01/27/2023 Catering 727.95
MEMO
Jason Donner 2600 Crystal Drive Apt 501
Arlington, Virginia 22202

01/27/2023 Payroll 1662.49
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/27/2023 Payroll Taxes 1408.18

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

01/27/2023 See Memo Items 3658.93

Reagan McCarthy 1350 E Street Southeast Unit 274
Washington, DC 20003

01/27/2023 Payroll 513.27
MEMO
Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

01/27/2023 Payroll 653.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/27/2023 Transportation 17.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/27/2023 Transportation 26.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/28/2023 Transportation 21.91
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/28/2023 Transportation 107.98
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

01/31/2023 E-Merchant Fees 0.17
MEMO
FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

01/31/2023 E-Merchant Fees 424.65
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

01/31/2023 Transportation 15.98
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/31/2023 See Memo Items 424.82

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

01/31/2023 E-Merchant Fees 114.39

Buck's County Community College 275 Swamp Road
Newtown, Pennsylvania 18940

02/01/2023 Event Equipment Rental 1000.00

CFS Compliance PO Box 30844
Bethesda, Maryland 20824

02/01/2023 Compliance Consulting 1382.79

MAI & Associates LLC 5153 Isla Key Boulevard South Suite 412
St. Petersburg, Florida 33715

02/01/2023 Strategic Campaign Consulting 3250.00

NextWave Consulting, Inc. 202 Airport Boulevard
Doylestown, Pennsylvania 18902

02/01/2023 Software Services 116.60

Uber 1455 Market St 400 -
San Francisco, California 94103

02/01/2023 Transportation 21.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/01/2023 Transportation 49.76
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/01/2023 Transportation 55.90
MEMO
FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

02/02/2023 Digital Media Consulting 3609.00

Hyatt 400 New Jersey Ave North West
Washington, DC 200012002

02/02/2023 Lodging 508.01
MEMO
Integrated Solutions Political PO Box 550 4142 Adams Avenue, Suite 103-550
San Diego, California 92116

02/02/2023 Software Service 600.00

Uber 1455 Market St 400 -
San Francisco, California 94103

02/02/2023 Transportation 7.29
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/02/2023 Transportation 10.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/02/2023 Transportation 20.97
MEMO
Hyatt Regency Washington on Capitol Hil 400 New Jersey Avenue Northwest
Washington, DC 20001

02/03/2023 Lodging 233.28
MEMO
Ryan K Oister 26 Bellmont Drive
Collegeville, Pennsylvania 19426

02/03/2023 Reimbursement - See Memo Item 233.28

Uber 1455 Market St 400 -
San Francisco, California 94103

02/03/2023 Transportation 15.89
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/03/2023 Transportation 29.02
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

02/03/2023 Phone Service 300.00
MEMO
FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

02/06/2023 Digital Media Consulting 2032.00

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

02/06/2023 Payroll Processing Expense 85.86

Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

02/07/2023 E-Merchant Fees 348.15

FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

02/07/2023 E-Merchant Fees 26.25
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

02/07/2023 See Memo Item 2500.00

Joseph Knowles 6066 Mark Circle
Bensalem, Pennsylvania 19020

02/07/2023 Strategic Campaign Consulting 2500.00
MEMO
The CW Group 1152 Mae Street
Hummelstown, Pennsylvania 17036

02/07/2023 Fundraising Consulting 1250.00

Uber 1455 Market St 400 -
San Francisco, California 94103

02/07/2023 Transportation 15.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/07/2023 Transportation 28.96
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/07/2023 E-Merchant Fees - See Memo Items 26.25

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/07/2023 E-Merchant Fees 13.10

Hyatt 400 New Jersey Ave North West
Washington, DC 200012002

02/08/2023 Lodging 520.65
MEMO
I360 2300 Clarendon Blvd suite 800
Arlington, Virginia 22201

02/08/2023 Software Expense 170.00
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/08/2023 Transportation 23.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/08/2023 Transportation 30.03
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/08/2023 Transportation 38.90
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

02/09/2023 Compliance Consulting 3500.00

Member Lunch Fund Capitol Driveway SE
Washington, DC 20002

02/09/2023 Membership Dues 1500.00

Uber 1455 Market St 400 -
San Francisco, California 94103

02/09/2023 Transportation 17.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/09/2023 Transportation 32.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/10/2023 Transportation 11.79
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/13/2023 Transportation 9.62
MEMO
Emery Francis Boylan 1469 Florida Avenue Northwest
Washington, DC 20009

02/14/2023 Payroll 829.21
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

02/14/2023 E-Merchant Fees 4.20
MEMO
Cubesmart 830 Wheeler Way
Langhorne, Pennsylvania 19047

02/14/2023 Software 408.10
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

02/14/2023 E-Merchant Fees 33.45

Jason Donner 2600 Crystal Drive Apt 501
Arlington, Virginia 22202

02/14/2023 Payroll 1662.47
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

02/14/2023 See Memo Items 3658.90

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

02/14/2023 Payroll Tax 1408.24

Reagan McCarthy 1350 E Street Southeast Unit 274
Washington, DC 20003

02/14/2023 Payroll 513.27
MEMO
Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

02/14/2023 Payroll 653.95
MEMO
Shell 12700 Northborough Dr
Houston, Texas 770672552

02/14/2023 Fuel 37.00
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/14/2023 E-Merchant Fees 4.20

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/14/2023 E-Merchant Fees 23.96

American Express PO Box 1270
Newark, New Jersey 07101

02/15/2023 Interest 13.40
MEMO
Capitol Hill Club 300 1st St South East
Washington, DC 200031801

02/15/2023 Catering 271.95
MEMO
Sharp Innovations 3113 Main Street
Conestoga, Pennsylvania 17516

02/15/2023 Website Services 99.50

Uber 1455 Market St 400 -
San Francisco, California 94103

02/15/2023 Transportation 10.55
MEMO
USPS 980 Wheeler Way
Langhorne, Pennsylvania 19047

02/15/2023 Shipping 388.00
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

02/16/2023 E-Merchant Fees 60.30

Uber 1455 Market St 400 -
San Francisco, California 94103

02/16/2023 Transportation 19.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/16/2023 Transportation 8.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/16/2023 Transportation 9.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/16/2023 Transportation 41.99
MEMO
Samsar Consulting, LLC 104 Tulip Road
Holland, Pennsylvania 18966

02/17/2023 General Campaign Consulting 1000.00

The Congressional Institute 1700 Diagonal Road Suite 730
Alexandria, Virginia 22314

02/17/2023 Lodging & Meals 1134.95

Uber 1455 Market St 400 -
San Francisco, California 94103

02/17/2023 Transportation 16.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/17/2023 Transportation 41.92
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

02/17/2023 Phone Service 312.67
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/20/2023 Transportation 10.90
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

02/21/2023 E-Merchant Fees 198.15

FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

02/21/2023 e-merchant fees 9.75
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/21/2023 E-Merchant Fees 9.75

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/21/2023 e-merchant fees 3.64

Campaign Monitor 201 Elizabeth St level 38
Sydney Nsw, ____ 02000

02/23/2023 Software 59.00
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

02/23/2023 Transportation 21.99
MEMO
American Airlines 4255 Amon Carter Boulevard
Fort Worth, Texas 76155

02/27/2023 Airfare 353.20
MEMO
Emery Francis Boylan 1469 Florida Avenue Northwest
Washington, DC 20009

02/27/2023 Payroll 829.21
MEMO
Jason Donner 2600 Crystal Drive Apt 501
Arlington, Virginia 22202

02/27/2023 Payroll 1662.47
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

02/27/2023 Payroll Tax 1402.34

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

02/27/2023 Payroll - See Memo Items 3658.91

Reagan McCarthy 1350 E Street Southeast Unit 274
Washington, DC 20003

02/27/2023 Payroll 513.26
MEMO
Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

02/27/2023 Payroll 653.97
MEMO
United Airlines 77 West Wacker Drive
Chicago, Illinois 60601

02/27/2023 Airfare 14.00
MEMO
United Airlines 77 West Wacker Drive
Chicago, Illinois 60601

02/27/2023 Airfare 837.35
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 10036

02/27/2023 Phone Service 255.00
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

02/28/2023 E-Merchant Fees 50.00

Uber 1455 Market St 400 -
San Francisco, California 94103

02/28/2023 Transportation 11.08
MEMO
WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

02/28/2023 E-merchant fees 0.79

NextWave Consulting, Inc. 202 Airport Boulevard
Doylestown, Pennsylvania 18902

03/01/2023 Software Services 116.60

Peco P.O. Box 37629
Philadelphia, Pennsylvania 19101

03/01/2023 Utilities 223.81

Uber 1455 Market St 400 -
San Francisco, California 94103

03/01/2023 Transportation 16.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/01/2023 Transportation 27.32
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/02/2023 Payroll Fee 79.50

Integrated Solutions Political PO Box 550 4142 Adams Avenue, Suite 103-550
San Diego, California 92116

03/02/2023 Software Service 600.00

Uber 1455 Market St 400 -
San Francisco, California 94103

03/02/2023 Transportation 14.70
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/02/2023 Transportation 15.94
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/02/2023 Transportation 23.92
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/03/2023 See Memo Items 3250.00

MAI & Associates LLC 5153 Isla Key Boulevard South Suite 412
St. Petersburg, Florida 33715

03/03/2023 Strategic Campaign Consulting 3250.00
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/03/2023 Transportation 12.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/03/2023 Transportation 31.92
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

03/07/2023 E-Merchant Fee 0.17
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/07/2023 E-Merchant Fees 125.00

FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

03/07/2023 E-Merchant Fee 20.17
MEMO
Peco P.O. Box 37629
Philadelphia, Pennsylvania 19101

03/07/2023 Utilities 280.24

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

03/07/2023 E-Merchant Fees - See Memo Items 20.34

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

03/07/2023 E-Merchant Fees 17.19

American Express PO Box 1270
Newark, New Jersey 07101

03/08/2023 See Memo Items 5644.90

FlexPoint Media INC PO Box 1051
New Albany, Ohio 43054

03/08/2023 Digital Media Consulting 2109.00

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/08/2023 See Memo Items 1250.00

I360 2300 Clarendon Blvd suite 800
Arlington, Virginia 22201

03/08/2023 Software 170.00
MEMO
The CW Group 1152 Mae Street
Hummelstown, Pennsylvania 17036

03/08/2023 Fundraising Consulting 1250.00
MEMO
The Hay-Adams 800 16th Street NW
Washington, DC 20006

03/08/2023 Parking 21.80
MEMO
The Hay-Adams 800 16th Street NW
Washington, DC 20006

03/08/2023 Meal Expense 239.60
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/08/2023 Transportation 12.05
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/08/2023 Transportation 12.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/08/2023 Transportation 13.96
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/08/2023 Transportation 23.12
MEMO
BJ's Wholesale Club 350 Commerce Blvd
Fairless Hills, Pennsylvania 19030

03/09/2023 Food & Beverage 662.00
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

03/09/2023 Compliance Consulting 3500.00

Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/09/2023 E-Merchant Fees 37.50

Uber 1455 Market St 400 -
San Francisco, California 94103

03/09/2023 Transportation 12.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/09/2023 Transportation 13.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/09/2023 Transportation 15.04
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/09/2023 Transportation 19.98
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/09/2023 Transportation 28.36
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/10/2023 Transportation 10.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/10/2023 Transportation 16.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/10/2023 Transportation 17.98
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/10/2023 Transportation 17.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/10/2023 Transportation 30.93
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/10/2023 Transportation 33.02
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/11/2023 Transportation 9.71
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/11/2023 Transportation 17.95
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/11/2023 Transportation 27.95
MEMO
Red River Co. 4251 Adele Drive
Brandywine, Maryland 20613

03/13/2023 Fundraising Consulting 27500.00

Tony's Place Bar & Grill 1297 Greeley Avenue
Ivyland, Pennsylvania 18974

03/13/2023 Meal Expense 242.64
MEMO
Cubesmart 830 Wheeler Way
Langhorne, Pennsylvania 19047

03/14/2023 Storage 408.10
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/14/2023 E-Merchant Fees 150.00

Jason Donner 2600 Crystal Drive Apt 501
Arlington, Virginia 22202

03/14/2023 Payroll 1662.48
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/14/2023 Payroll Tax 1058.59

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/14/2023 Payroll - See Memo Items 2829.71

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/14/2023 See Memo Item 4315.00

Joseph Knowles 6066 Mark Circle
Bensalem, Pennsylvania 19020

03/14/2023 General Campaign Consulting 4315.00
MEMO
Reagan McCarthy 1350 E Street Southeast Unit 274
Washington, DC 20003

03/14/2023 Payroll 513.27
MEMO
Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

03/14/2023 Payroll 653.96
MEMO
Capitol Hill Club 300 1st St South East
Washington, DC 200031801

03/15/2023 Catering 665.01
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/15/2023 Transportation 28.90
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/15/2023 Transportation 29.97
MEMO
Kleinbard LLC 3 Logan Square 1717 Arch St. Ste. 5
Philadelphia, Pennsylvania 19103

03/16/2023 Legal Consulting 439.88

Red River Co. 4251 Adele Drive
Brandywine, Maryland 20613

03/16/2023 Fundraising Consulting 3118.18

Sharp Innovations 3113 Main Street
Conestoga, Pennsylvania 17516

03/16/2023 Website Services 99.50

Uber 1455 Market St 400 -
San Francisco, California 94103

03/16/2023 Transportation 19.99
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/17/2023 Transportation 12.92
MEMO
Uber 1455 Market St 400 -
San Francisco, California 94103

03/17/2023 Transportation 21.61
MEMO
CFS Compliance PO Box 30844
Bethesda, Maryland 20824

03/21/2023 E-Merchant Fees 1.75
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/21/2023 E-Merchant Fees 25.00

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

03/21/2023 E-Merchant Fees 1.75

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

03/21/2023 E-Merchant Fees 25.19

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/23/2023 E-Merchant Fees 130.90

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/23/2023 E-Merchant Fees 16.25

Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/23/2023 E-Merchant Fees 162.50

Samsar Consulting, LLC 104 Tulip Road
Holland, Pennsylvania 18966

03/23/2023 General Campaign Consulting 1000.00

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/27/2023 E-Merchant Fees 21.61

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/27/2023 E-Merchant Fees 2.63

CFS Compliance PO Box 30844
Bethesda, Maryland 20824

03/28/2023 E-Merchant Fees 10.50
MEMO
Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/28/2023 E-Merchant Fees 162.50

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

03/28/2023 E-Merchant Fees 10.50

WinRed Technical Services 1776 Wilson Boulevard Suite 530
Arlington, Virginia 22209

03/28/2023 E-Merchant Fees 60.62

American Express PO Box 1270
Newark, New Jersey 07101

03/29/2023 See Memo Items 6489.74

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/29/2023 E-Merchant Fees 1.31

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/29/2023 E-Merchant Fees 0.13

Democracy Engine LLC 850 Quincy Street Northwest #402
Washington, DC 20011

03/30/2023 E-Merchant Fees 32.50

Jason Donner 2600 Crystal Drive Apt 501
Arlington, Virginia 22202

03/30/2023 Payroll 1662.47
MEMO
Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/30/2023 Payroll Tax Expense 1058.12

Gusto 500 3rd Street Suite 405
San Francisco, California 94107

03/30/2023 See Memo Items 2829.70

Reagan McCarthy 1350 E Street Southeast Unit 274
Washington, DC 20003

03/30/2023 Payroll 513.27
MEMO
Kyle Melander 731 Durham Place
Bensalem, Pennsylvania 19020

03/30/2023 Payroll 653.96
MEMO
Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/31/2023 E-Merchant Fees 81.20

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

03/31/2023 E-Merchant Fees 10.00

Kronco.com, Inc. 519 Ehret Road
Fairless Hills, Pennsylvania 19030

03/31/2023 Banners and Signs 1018.09

NextWave Consulting, Inc. 202 Airport Boulevard
Doylestown, Pennsylvania 18902

03/31/2023 Software Services 116.60




Total Disbursement Amount (Non-Memo) 219521.07
Total Memo Amount 74589.36
Number of Transactions (Non-Memo) 113
Number of Transactions (Memo) 281

Generated Tue Feb 11 11:27:38 2025