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

07/10/2017 COMPLIANCE CONSULTING 500.00

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

07/13/2017 POLITICAL STRATEGY CONSULTING 35000.00

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

07/13/2017 FINANCE CONSULTING 15000.00

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

07/13/2017 TRAVEL 1481.10

AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

06/08/2017 TRAVEL 118.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

06/10/2017 TRAVEL 118.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

05/10/2017 TRAVEL 274.70
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

05/25/2017 TRANSPORTATION SVC 6.93
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

06/23/2017 TRANSPORTATION SVC 25.86
MEMO
DISTRICT TAXI CAB 3399 BENNING ROAD NE
WASHINGTON, DC 20019

06/05/2017 TRANSPORTATION SVC 11.52
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

06/30/2017 TRANSPORTATION SVC 652.62
MEMO
HALE WESTFALL LLP 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

07/13/2017 LEGAL CONSULTING 7420.00

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

07/13/2017 BANK FEE 30.00

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

07/13/2017 BANK FEE 30.00

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

07/13/2017 BANK FEE 30.00

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

07/25/2017 COMPLIANCE CONSULTING 4000.00

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

07/25/2017 COMPLIANCE CONSULTING 4000.00

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

07/25/2017 LEGAL CONSULTING 1290.00

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

07/25/2017 LEGAL CONSULTING 9765.00

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

07/31/2017 TRAVEL 13572.72

AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

04/13/2017 TRAVEL 386.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 200024285

04/27/2017 TRAVEL 352.00
MEMO
AT&T 208 S. AKARD STREET
DALLAS, Texas 75202

04/04/2017 PHONE EXPENSE 367.33
MEMO
AT&T 208 S. AKARD STREET
DALLAS, Texas 75202

05/04/2017 PHONE EXPENSE 616.69
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

04/08/2017 TRAVEL 3155.00
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

04/22/2017 TRAVEL 477.20
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

04/27/2017 TRAVEL 1129.80
MEMO
DELTA AIR LINES INC. 1030 DELTA BLVD. DEPT. 680
ATLANTA, Georgia 30354

05/23/2017 TRAVEL 4005.40
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

04/14/2017 TRANSPORTATION SVC 70.00
MEMO
I SEDAN 11901 PROCTOR COURT
BOWIE, Maryland 20720

04/13/2017 TRANSPORTATION SVC 70.00
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

04/14/2017 TRAVEL 411.06
MEMO
INTERCONTINENTAL WILLARD HOTEL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

04/29/2017 TRAVEL 409.66
MEMO
INTERCONTINENTAL MARK HOPKINS 999 CALIFORNIA STREET
SAN FRANCISCO, California 94108

05/14/2017 TRAVEL 13.57
MEMO
INTERCONTINENTAL MARK HOPKINS 999 CALIFORNIA STREET
SAN FRANCISCO, California 94108

05/14/2017 TRAVEL 716.03
MEMO
SOUTHWEST AIRLINES CO. P.O. BOX 36611
DALLAS, Texas 752351611

05/12/2017 TRAVEL 475.95
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

04/05/2017 TRANSPORTATION SVC 54.65
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

04/08/2017 TRANSPORTATION SVC 116.21
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

04/13/2017 TRANSPORTATION SVC 42.45
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

04/14/2017 TRANSPORTATION SVC 37.77
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

04/14/2017 TRANSPORTATION SVC 170.16
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/13/2017 TRANSPORTATION SVC 95.75
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/13/2017 TRANSPORTATION SVC 22.00
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/13/2017 TRANSPORTATION SVC 53.36
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/13/2017 TRANSPORTATION SVC 16.49
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/13/2017 TRANSPORTATION SVC 15.13
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/13/2017 TRANSPORTATION SVC 30.08
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/14/2017 TRANSPORTATION SVC 19.37
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/14/2017 TRANSPORTATION SVC 32.09
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/14/2017 TRANSPORTATION SVC 30.19
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/14/2017 TRANSPORTATION SVC 12.55
MEMO
UBER TECHNOLOGIES INC. 1455 MARKET STREET SUITE 400
SAN FRANCISCO, California 94103

05/14/2017 TRANSPORTATION SVC 94.75
MEMO
WELLS FARGO BANK N.A. 420 MONTGOMERY
SAN FRANCISCO, California 94104

08/01/2017 BANK FEE 30.00

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

08/09/2017 COMPLIANCE CONSULTING 500.00

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

08/11/2017 BANK FEE 0.50

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

08/16/2017 POLITICAL STRATEGY CONSULTING 35000.00

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

08/16/2017 FINANCE CONSULTING 15000.00

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

08/16/2017 BANK FEE 30.00

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

08/16/2017 BANK FEE 30.00

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

08/24/2017 LEGAL CONSULTING 5000.00

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

08/24/2017 BANK FEE 30.00

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

09/06/2017 LEGAL CONSULTING 5000.00

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

09/06/2017 BANK FEE 30.00

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

09/12/2017 POLITICAL STRATEGY CONSULTING 35000.00

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

09/12/2017 COMPLIANCE CONSULTING 500.00

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

09/12/2017 FINANCE CONSULTING 15000.00

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

09/12/2017 LEGAL CONSULTING 5000.00

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

09/12/2017 BANK FEE 30.00

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

09/12/2017 BANK FEE 30.00

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

09/12/2017 BANK FEE 30.00

CAMPAIGN SOLUTIONS INC. 117 N. SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

09/22/2017 POLITICAL STRATEGY CONSULTING 250.00

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

09/22/2017 COMPLIANCE CONSULTING 4000.00

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

09/22/2017 COMPLIANCE CONSULTING 4000.00

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

09/22/2017 LEGAL CONSULTING 3850.00

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

09/26/2017 BANK FEE 30.00

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

10/12/2017 POLITICAL STRATEGY CONSULTING 35000.00

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

10/12/2017 FINANCE CONSULTING 15000.00

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

10/12/2017 LEGAL CONSULTING 5000.00

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

10/12/2017 BANK FEE 30.00

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

10/12/2017 BANK FEE 30.00

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

10/12/2017 BANK FEE 30.00

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

10/23/2017 LEGAL CONSULTING 5000.00

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

10/23/2017 BANK FEE 30.00

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

11/09/2017 COMPLIANCE CONSULTING 500.00

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

11/10/2017 LEGAL CONSULTING 5000.00

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

11/10/2017 BANK FEE 30.00

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

11/16/2017 POLITICAL STRATEGY CONSULTING 35000.00

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

11/16/2017 FINANCE CONSULTING 15000.00

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

11/16/2017 BANK FEE 30.00

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

11/16/2017 BANK FEE 30.00

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

12/05/2017 LEGAL CONSULTING 5000.00

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

12/05/2017 BANK FEE 30.00

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

12/14/2017 POLITICAL STRATEGY CONSULTING 35000.00

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

12/14/2017 FINANCE CONSULTING 15000.00

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

12/14/2017 TRAVEL 16396.51

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

12/14/2017 LEGAL CONSULTING 5000.00

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

12/14/2017 BANK FEE 30.00

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

12/14/2017 BANK FEE 30.00

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

12/14/2017 BANK FEE 30.00

RYAN CALL 1600 STOUT STREET SUITE 500
DENVER, Colorado 80202

12/19/2017 LEGAL CONSULTING 5000.00

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

12/19/2017 COMPLIANCE CONSULTING 500.00

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

12/19/2017 COMPLIANCE CONSULTING 4000.00

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

12/19/2017 COMPLIANCE CONSULTING 4000.00

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

12/19/2017 COMPLIANCE CONSULTING 4000.00

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

12/19/2017 LEGAL CONSULTING 344.00

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

12/19/2017 LEGAL CONSULTING 1376.00

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

12/19/2017 LEGAL CONSULTING 3430.00

THE PRAIRIE GROUP CONSULTING INC. 134 N. LASALLE STREET SUITE 900
CHICAGO, Illinois 60602

12/19/2017 FINANCE CONSULTING 10000.00




Total Disbursement Amount (Non-Memo) 445365.83
Total Memo Amount 14706.32
Number of Transactions (Non-Memo) 69
Number of Transactions (Memo) 38

Generated Wed Jul 24 03:15:25 2019