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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: REBUILDING AMERICA NOW

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
HALE WESTFALL LLP 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

01/06/2017 LEGAL CONSULTING 70391.77

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/06/2017 BANK FEE 30.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

01/10/2017 COMPLIANCE CONSULTING 500.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

01/13/2017 POLITICAL STRATEGY CONSULTING 35000.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

01/13/2017 TRAVEL 44499.70

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

12/30/2016 TRAVEL 486.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

12/27/2016 TRAVEL 680.10
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

12/07/2016 TRAVEL 414.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

12/13/2016 TRAVEL 286.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

12/21/2016 TRAVEL 291.00
MEMO
AT&T 208 S. AKARD STREET
DALLAS, Texas 75202

12/02/2016 PHONE EXPENSE 257.48
MEMO
BELGA CAFE 514 8TH STREET SE
WASHINGTON, DC 20003

12/20/2016 FOOD/BEVERAGE 235.80
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/14/2016 FOOD/BEVERAGE 120.00
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/14/2016 FOOD/BEVERAGE 184.00
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/15/2016 FOOD/BEVERAGE 102.50
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/16/2016 FOOD/BEVERAGE 77.70
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/16/2016 FOOD/BEVERAGE 104.90
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/16/2016 FOOD/BEVERAGE 298.60
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/20/2016 FOOD/BEVERAGE 1223.00
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/22/2016 FOOD/BEVERAGE 857.20
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/01/2016 TRAVEL 1546.60
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/02/2016 TRAVEL 59.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/04/2016 TRAVEL 785.10
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/06/2016 TRAVEL 59.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/08/2016 TRAVEL 1546.60
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/09/2016 TRAVEL 59.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/12/2016 TRAVEL 5.60
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/17/2016 TRAVEL 726.10
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/19/2016 TRAVEL 1546.60
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/20/2016 TRAVEL 59.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/20/2016 TRAVEL 59.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/22/2016 TRAVEL 1039.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

12/27/2016 TRAVEL 2479.20
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

12/13/2016 TRAVEL 13.33
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/01/2016 TRAVEL 1966.00
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/08/2016 TRAVEL 740.71
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/14/2016 TRAVEL 8.05
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/16/2016 TRAVEL 1866.14
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/22/2016 TRAVEL 1187.15
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/30/2016 TRAVEL 17741.80
MEMO
SCHNEIDERS 300 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002

12/19/2016 FOOD/BEVERAGE 401.19
MEMO
THE HAMILTON 600 14TH STREET NW
WASHINGTON, DC 20005

12/20/2016 FOOD/BEVERAGE 76.80
MEMO
THE RITZ-CARLTON NEW YORK 50 CENTRAL PARK SOUTH
NEW YORK, New York 10019

12/07/2016 TRAVEL 240.33
MEMO
TRAVELEX JFK AIRPORT
QUEENS, New York 11430

12/22/2016 TRAVEL 1263.04
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/01/2016 TRANSPORTATION SVC 16.45
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/01/2016 TRANSPORTATION SVC 35.12
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/01/2016 TRANSPORTATION SVC 2.99
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/01/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/02/2016 TRANSPORTATION SVC 122.36
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/04/2016 TRANSPORTATION SVC 2.74
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/05/2016 TRANSPORTATION SVC 127.05
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/05/2016 TRANSPORTATION SVC 84.79
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/05/2016 TRANSPORTATION SVC 126.89
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 8.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 6.22
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 125.12
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 2.00
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 30.83
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 49.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/07/2016 TRANSPORTATION SVC 18.88
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/08/2016 TRANSPORTATION SVC 16.22
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/08/2016 TRANSPORTATION SVC 88.29
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/09/2016 TRANSPORTATION SVC 121.16
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/09/2016 TRANSPORTATION SVC 136.41
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/09/2016 TRANSPORTATION SVC 4.89
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/10/2016 TRANSPORTATION SVC 4.86
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/12/2016 TRANSPORTATION SVC 130.50
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/13/2016 TRANSPORTATION SVC 101.11
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/13/2016 TRANSPORTATION SVC 23.55
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/13/2016 TRANSPORTATION SVC 33.78
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/13/2016 TRANSPORTATION SVC 11.01
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/14/2016 TRANSPORTATION SVC 15.89
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/15/2016 TRANSPORTATION SVC 15.46
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/15/2016 TRANSPORTATION SVC 6.18
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/15/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/15/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/15/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/15/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/16/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/16/2016 TRANSPORTATION SVC 33.25
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/17/2016 TRANSPORTATION SVC 121.38
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/18/2016 TRANSPORTATION SVC 4.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/18/2016 TRANSPORTATION SVC 13.96
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/19/2016 TRANSPORTATION SVC 4.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/19/2016 TRANSPORTATION SVC 68.50
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/19/2016 TRANSPORTATION SVC 138.48
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/19/2016 TRANSPORTATION SVC 4.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/20/2016 TRANSPORTATION SVC 116.44
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/20/2016 TRANSPORTATION SVC 16.39
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/20/2016 TRANSPORTATION SVC 8.59
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/20/2016 TRANSPORTATION SVC 15.62
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/21/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/21/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/22/2016 TRANSPORTATION SVC 21.18
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/22/2016 TRANSPORTATION SVC 18.08
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/23/2016 TRANSPORTATION SVC 115.17
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/27/2016 TRANSPORTATION SVC 130.21
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/28/2016 TRANSPORTATION SVC 117.05
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/28/2016 TRANSPORTATION SVC 118.10
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/28/2016 TRANSPORTATION SVC 15.40
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/28/2016 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/29/2016 TRANSPORTATION SVC 8.83
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/29/2016 TRANSPORTATION SVC 16.94
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/29/2016 TRANSPORTATION SVC 17.80
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/30/2016 TRANSPORTATION SVC 15.87
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/30/2016 TRANSPORTATION SVC 15.15
MEMO
MR. KENNETH K. MCKAY, IV 18 ARMINGTON AVENUE
NORTH KINGSTOWN, Rhode Island 02852

01/13/2017 POLITICAL STRATEGY CONSULTING 35000.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

01/13/2017 BANK FEE 50.30

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/13/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/13/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/13/2017 BANK FEE 30.00

ELECTION CFO LLC P.O. BOX 26141
ALEXANDRIA, Virginia 22314

01/16/2017 COMPLIANCE CONSULTING 6000.00

FOLEY & LARDNER LLP 3000 K STREET NW SUITE 600
WASHINGTON, DC 20007

01/16/2017 LEGAL CONSULTING 8292.15

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

01/20/2017 BANK FEE 0.42

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

01/26/2017 POLITICAL STRATEGY CONSULTING 175000.00

MR. KENNETH K. MCKAY, IV 18 ARMINGTON AVENUE
NORTH KINGSTOWN, Rhode Island 02852

01/26/2017 POLITICAL STRATEGY CONSULTING 175000.00

MR. KENNETH K. MCKAY, IV 18 ARMINGTON AVENUE
NORTH KINGSTOWN, Rhode Island 02852

01/26/2017 TRAVEL 3346.01

AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

01/03/2017 TRAVEL 1256.80
MEMO
BOBBY VAN'S 809 15TH STREET NW
WASHINGTON, DC 20005

01/19/2017 FOOD/BEVERAGE 205.05
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

01/19/2017 TRAVEL 8.00
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

01/19/2017 TRAVEL 8.00
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

01/19/2017 TRAVEL 16.00
MEMO
GLOBAL SERVICED APARTMENTS LLC 3 KALEV WAY
MONROE, New York 10950

01/03/2017 TRAVEL 1746.51
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/18/2017 TRANSPORTATION SVC 15.85
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/18/2017 TRANSPORTATION SVC 29.01
MEMO
WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/26/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/26/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/26/2017 BANK FEE 30.00

EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

01/31/2017 FINANCE CONSULTING 31982.43

DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

01/31/2017 TRAVEL 804.95
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

12/31/2016 TRAVEL 128.23
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

01/31/2017 TRAVEL 125.10
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

01/19/2017 FINANCE CONSULTING 456.83
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

12/31/2016 TRANSPORTATION SVC 192.89
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/31/2017 TRANSPORTATION SVC 343.27
MEMO
W WASHINGTON DC 515 15TH STREET NW
WASHINGTON, DC 20004

01/19/2017 CATERING 19931.16
MEMO
WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

01/31/2017 BANK FEE 30.00

HALE WESTFALL LLP 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

02/02/2017 LEGAL CONSULTING 5565.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

02/09/2017 COMPLIANCE CONSULTING 500.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

02/10/2017 BANK FEE 15.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

02/23/2017 BANK FEE 30.00

ELECTION CFO LLC P.O. BOX 26141
ALEXANDRIA, Virginia 22314

02/27/2017 COMPLIANCE CONSULTING 4000.00

FOLEY & LARDNER LLP 3000 K STREET NW SUITE 600
WASHINGTON, DC 20007

02/27/2017 LEGAL CONSULTING 869.00

HALE WESTFALL LLP 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

02/27/2017 LEGAL CONSULTING 10602.86

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

03/02/2017 POLITICAL STRATEGY CONSULTING 35000.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

03/08/2017 COMPLIANCE CONSULTING 500.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

03/08/2017 BANK FEE 3.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

03/16/2017 POLITICAL STRATEGY CONSULTING 35000.00

EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

03/16/2017 FINANCE CONSULTING 20000.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

03/16/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

03/16/2017 BANK FEE 30.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

04/07/2017 COMPLIANCE CONSULTING 500.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

04/14/2017 POLITICAL STRATEGY CONSULTING 35000.00

EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

04/14/2017 FINANCE CONSULTING 10000.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

04/14/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

04/14/2017 BANK FEE 30.00

ELECTION CFO LLC P.O. BOX 26141
ALEXANDRIA, Virginia 22314

04/17/2017 COMPLIANCE CONSULTING 4000.00

ELECTION CFO LLC P.O. BOX 26141
ALEXANDRIA, Virginia 22314

04/17/2017 COMPLIANCE CONSULTING 4000.00

FOLEY & LARDNER LLP 3000 K STREET NW SUITE 600
WASHINGTON, DC 20007

04/17/2017 LEGAL CONSULTING 1376.00

HALE WESTFALL LLP 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

04/17/2017 LEGAL CONSULTING 7595.00

RYAN CALL 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

05/02/2017 POLITICAL STRATEGY CONSULTING 5000.00

EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

05/02/2017 FINANCE CONSULTING 7767.98

AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

03/24/2017 TRAVEL 359.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

03/27/2017 FOOD/BEVERAGE 12.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

04/09/2017 TRAVEL 148.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

04/09/2017 TRAVEL 165.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

04/12/2017 TRAVEL 32.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

04/13/2017 TRAVEL 109.00
MEMO
CENTRAL MICHEL RICHARD 1001 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

02/25/2017 FOOD/BEVERAGE 44.40
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

02/10/2017 TRAVEL 360.70
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

03/02/2017 TRAVEL 280.70
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

04/04/2017 TRAVEL 131.20
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

02/28/2017 TRAVEL 10.17
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

03/31/2017 TRAVEL 10.13
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

04/13/2017 TRAVEL 19.23
MEMO
EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

04/25/2017 TRAVEL 39.00
MEMO
EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

05/02/2017 FINANCE CONSULTING 5000.00
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

04/25/2017 TRANSPORTATION SVC 443.27
MEMO
ELECTION CFO LLC P.O. BOX 26141
ALEXANDRIA, Virginia 22314

05/02/2017 COMPLIANCE CONSULTING 4000.00

FOLEY & LARDNER LLP 3000 K STREET NW SUITE 600
WASHINGTON, DC 20007

05/02/2017 LEGAL CONSULTING 172.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

05/09/2017 TRAVEL 48805.72

AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

01/07/2017 TRAVEL 189.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

01/07/2017 TRAVEL 221.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

01/24/2017 TRAVEL 412.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

01/24/2017 TRAVEL 418.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

03/14/2017 TRAVEL 412.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

03/15/2017 TRAVEL 6.00
MEMO
AT&T 208 S. AKARD STREET
DALLAS, Texas 75202

01/09/2017 PHONE EXPENSE 454.60
MEMO
AT&T 208 S. AKARD STREET
DALLAS, Texas 75202

03/09/2017 PHONE EXPENSE 347.73
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/03/2017 FOOD/BEVERAGE 561.90
MEMO
BLT PRIME 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/13/2017 FOOD/BEVERAGE 90.20
MEMO
CENTRAL MICHEL RICHARD 1001 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/04/2017 FOOD/BEVERAGE 206.05
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

01/27/2017 TRAVEL 2361.20
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

01/31/2017 TRAVEL 1611.20
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

02/08/2017 TRAVEL 1616.20
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

02/28/2017 TRAVEL 2358.20
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

03/16/2017 TRAVEL 642.30
MEMO
FOUR SEASONS HOTEL 2800 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20007

01/01/2017 TRAVEL 360.30
MEMO
GRUBHUB-SEAMLESS 111 W. WASHINGTON STREET
CHICAGO, Illinois 60602

01/12/2017 FOOD/BEVERAGE 125.05
MEMO
GRUBHUB-SEAMLESS 111 W. WASHINGTON STREET
CHICAGO, Illinois 60602

01/14/2017 FOOD/BEVERAGE 84.41
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

01/03/2017 TRANSPORTATION SVC 875.00
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

01/17/2017 TRANSPORTATION SVC 1295.00
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

01/23/2017 TRANSPORTATION SVC 3675.00
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

01/23/2017 TRANSPORTATION SVC 665.00
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

03/16/2017 TRANSPORTATION SVC 595.00
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/01/2017 TRAVEL 22.04
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/06/2017 TRAVEL 4697.48
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/14/2017 TRAVEL 5000.00
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/17/2017 TRAVEL 6278.90
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/22/2017 TRAVEL 2166.06
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/24/2017 TRAVEL 1509.18
MEMO
LANDINI BROTHERS 115 KING STREET
ALEXANDRIA, Virginia 22314

01/06/2017 FOOD/BEVERAGE 787.98
MEMO
LANDINI BROTHERS 115 KING STREET
ALEXANDRIA, Virginia 22314

01/10/2017 FOOD/BEVERAGE 2843.10
MEMO
OCEAN PRIME 1341 G STREET NW
WASHINGTON, DC 20005

03/16/2017 FOOD/BEVERAGE 1125.30
MEMO
OLD EBBITT GRILL 675 15TH STREET NW
WASHINGTON, DC 20005

03/16/2017 FOOD/BEVERAGE 255.77
MEMO
RISTORANTE I RICCHI 1220 19TH STREET NW SUITE 400
WASHINGTON, DC 20036

01/03/2017 FOOD/BEVERAGE 250.99
MEMO
RISTORANTE I RICCHI 1220 19TH STREET NW SUITE 400
WASHINGTON, DC 20036

01/03/2017 FOOD/BEVERAGE 410.80
MEMO
RISTORANTE I RICCHI 1220 19TH STREET NW SUITE 400
WASHINGTON, DC 20036

01/11/2017 FOOD/BEVERAGE 112.70
MEMO
RISTORANTE I RICCHI 1220 19TH STREET NW SUITE 400
WASHINGTON, DC 20036

01/11/2017 FOOD/BEVERAGE 550.40
MEMO
THE HAMILTON 600 14TH STREET NW
WASHINGTON, DC 20005

01/03/2017 FOOD/BEVERAGE 131.45
MEMO
THE HAMILTON 600 14TH STREET NW
WASHINGTON, DC 20005

01/16/2017 FOOD/BEVERAGE 81.10
MEMO
THE HAMILTON 600 14TH STREET NW
WASHINGTON, DC 20005

01/20/2017 FOOD/BEVERAGE 95.20
MEMO
THE HAMILTON 600 14TH STREET NW
WASHINGTON, DC 20005

03/16/2017 FOOD/BEVERAGE 126.50
MEMO
TRAVELEX JFK AIRPORT
QUEENS, New York 11430

12/22/2016 TRAVEL -1263.04
MEMO
TRUMP OLD POST OFFICE 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/03/2017 FOOD/BEVERAGE 70.30
MEMO
TRUMP OLD POST OFFICE 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/03/2017 FOOD/BEVERAGE 75.80
MEMO
TRUMP OLD POST OFFICE 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/23/2017 FOOD/BEVERAGE 352.60
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/02/2017 TRANSPORTATION SVC 127.79
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/03/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/03/2017 TRANSPORTATION SVC 28.92
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/03/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/03/2017 TRANSPORTATION SVC 15.76
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/03/2017 TRANSPORTATION SVC 57.54
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/04/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/04/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/05/2017 TRANSPORTATION SVC 15.27
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/05/2017 TRANSPORTATION SVC 18.60
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/06/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/06/2017 TRANSPORTATION SVC 11.95
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/06/2017 TRANSPORTATION SVC 16.14
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/07/2017 TRANSPORTATION SVC 47.14
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/07/2017 TRANSPORTATION SVC 5.90
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/07/2017 TRANSPORTATION SVC 5.90
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/07/2017 TRANSPORTATION SVC 18.43
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/07/2017 TRANSPORTATION SVC 39.82
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/08/2017 TRANSPORTATION SVC 61.68
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/08/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/08/2017 TRANSPORTATION SVC 4.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/09/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/10/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/10/2017 TRANSPORTATION SVC 16.10
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/11/2017 TRANSPORTATION SVC 19.92
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/11/2017 TRANSPORTATION SVC 40.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/11/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/11/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/11/2017 TRANSPORTATION SVC 38.79
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/12/2017 TRANSPORTATION SVC 4.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/12/2017 TRANSPORTATION SVC 13.84
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/12/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/12/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/12/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/12/2017 TRANSPORTATION SVC 25.71
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/16/2017 TRANSPORTATION SVC 9.90
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/16/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/16/2017 TRANSPORTATION SVC 32.98
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/17/2017 TRANSPORTATION SVC 18.37
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/17/2017 TRANSPORTATION SVC 7.90
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/17/2017 TRANSPORTATION SVC 7.20
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/18/2017 TRANSPORTATION SVC 4.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/18/2017 TRANSPORTATION SVC 5.00
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/18/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/18/2017 TRANSPORTATION SVC 7.71
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/19/2017 TRANSPORTATION SVC 11.65
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/20/2017 TRANSPORTATION SVC 11.80
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/20/2017 TRANSPORTATION SVC 6.23
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/20/2017 TRANSPORTATION SVC 10.45
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/22/2017 TRANSPORTATION SVC 15.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/22/2017 TRANSPORTATION SVC 16.19
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/22/2017 TRANSPORTATION SVC 17.69
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/23/2017 TRANSPORTATION SVC 42.51
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/28/2017 TRANSPORTATION SVC 134.32
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

01/31/2017 TRANSPORTATION SVC 125.72
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

02/01/2017 TRANSPORTATION SVC 100.23
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

02/10/2017 TRANSPORTATION SVC 118.92
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

02/11/2017 TRANSPORTATION SVC 131.84
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

02/18/2017 TRANSPORTATION SVC 127.15
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/07/2017 TRANSPORTATION SVC 119.88
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/11/2017 TRANSPORTATION SVC 17.45
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/12/2017 TRANSPORTATION SVC 21.54
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/12/2017 TRANSPORTATION SVC 51.52
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/12/2017 TRANSPORTATION SVC 50.88
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/14/2017 TRANSPORTATION SVC 20.26
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/19/2017 TRANSPORTATION SVC 121.64
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/25/2017 TRANSPORTATION SVC 84.96
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/26/2017 TRANSPORTATION SVC 60.27
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/26/2017 TRANSPORTATION SVC 52.77
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/27/2017 TRANSPORTATION SVC 103.20
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

03/27/2017 TRANSPORTATION SVC 104.07
MEMO
WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

05/09/2017 BANK FEE 30.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

05/11/2017 COMPLIANCE CONSULTING 500.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

05/15/2017 POLITICAL STRATEGY CONSULTING 35000.00

EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

05/15/2017 FINANCE CONSULTING 15000.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

05/15/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

05/15/2017 BANK FEE 30.00

HALE WESTFALL LLP 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

05/17/2017 LEGAL CONSULTING 1120.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

05/23/2017 BANK FEE 15.00

FOLEY & LARDNER LLP 3000 K STREET NW SUITE 600
WASHINGTON, DC 20007

05/24/2017 LEGAL CONSULTING 344.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

06/07/2017 COMPLIANCE CONSULTING 500.00

MR. LAURANCE W. GAY 143 E. CANAAN ROAD
CANAAN, Connecticut 06024

06/15/2017 POLITICAL STRATEGY CONSULTING 35000.00

EDNEXUS ADVISORS LLC 2126 CONNECTICUT AVENUE NW UNIT #27
WASHINGTON, DC 20008

06/15/2017 FINANCE CONSULTING 15000.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

06/15/2017 BANK FEE 15.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

06/15/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

06/15/2017 BANK FEE 30.00

WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

06/16/2017 BANK FEE 15.00

MR. KYLE G. MOYER 10925 N. 78TH
SCOTTSDALE, Arizona 852605585

02/02/2017 Described by:
PARTIAL REFUND OF 10/5/2016 CONTRIBUTION FROM INDIVIDUAL
25000.00




Total Disbursement Amount (Non-Memo) 953383.34
Total Memo Amount 124182.26
Number of Transactions (Non-Memo) 66
Number of Transactions (Memo) 249

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