SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: HERN FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
Christina Liotta	204 S Riverfront Drive Apt 310 Jenks, Oklahoma 740373907	08/09/2018	Contractor Field Staff	1949.08
Christina Liotta	204 S Riverfront Drive Apt 310 Jenks, Oklahoma 740373907	08/09/2018		68.75
The Tarrance Group	201 N. Union Street #410 Alexandria, Virginia 223142649	08/10/2018	Polling	16395.00
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/10/2018	CC Processing	52.20
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/13/2018	CC Processing	57.38
Strategic Perception	6158 Mullholland Hwy Los Angeles, California 90068	08/15/2018	Media Production	15927.82
Ax Media	1251 NW Briarcliff Pkwy Ste 85 Kansas City, Missouri 64116	08/15/2018	Media Buy	84871.32
Strategic Perception	6158 Mullholland Hwy Los Angeles, California 90068	08/15/2018	Media Production	6123.14
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/15/2018	CC Processing	330.24
The Tarrance Group	201 N. Union Street #410 Alexandria, Virginia 223142649	08/17/2018	Polling	17654.00
Strategic Perception	6158 Mullholland Hwy Los Angeles, California 90068	08/17/2018	Media Production	13864.00
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/20/2018	CC Processing	19.80
Ax Media	1251 NW Briarcliff Pkwy Ste 85 Kansas City, Missouri 64116	08/22/2018	Media Buy	41995.32
Ax Media	1251 NW Briarcliff Pkwy Ste 85 Kansas City, Missouri 64116	08/22/2018	Media Buy	91834.00
Connect Strategic Communications	P.O. Box 141251 Suite 5050 Dallas, Texas 752141251	08/22/2018	Digital Services	2535.00
Firstar Bank	9696 East 101st Street Tulsa, Oklahoma 741337237	08/23/2018	Bank Fee	12.00
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/23/2018	CC Processing	61.66
Hannah Brennecia	9928 S Irvington Ave Tulsa, Oklahoma 74137	08/23/2018	Contractor Field Staff	205.00
Randall Barnett	11826 N. Yale Ave Sperry, Oklahoma 74073	08/24/2018	Contractor Campaign Staff	1000.00
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/27/2018	CC Processing	107.85
Staples	10302 E. 71st Street Tulsa, Oklahoma 741333207	08/27/2018	Paper and Envelopes	145.56
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/27/2018	CC Processing	270.36
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/27/2018	CC Processing	0.69
Strategic Perception	6158 Mullholland Hwy Los Angeles, California 90068	08/28/2018	Media Production	8969.93
Axiom Strategies	1251 NW Briarcliff Pkwy Ste 85 Kansas City, Missouri 64116	08/28/2018	Print	140803.79
Effective Teaching and Learning Institu	2865 E Skelly Drive Tulsa, Oklahoma 74105	08/28/2018	Event Expense	1500.00
Cannon Research Group	1251 NW Briarcliff Parkway Suite 85 Kansas City, Missouri 641161780	08/28/2018	Research	5020.00
Preston Smith PLLC	8118 East 63rd Street Tulsa, Oklahoma 741331917	08/29/2018	Accounting Service	2857.26
Axiom Strategies	1251 NW Briarcliff Pkwy Ste 85 Kansas City, Missouri 64116	08/29/2018	Print	29673.54
Sara Pawelka	PO Box 700894 Tulsa, Oklahoma 74170	08/29/2018	Travel Expense	438.58
New Valley Forge Partners	103 Rogers Circle Durant, Oklahoma 74701	08/29/2018	Contractor Campaign Consulting	3000.00
Strategic Perception	6158 Mullholland Hwy Los Angeles, California 90068	08/29/2018	Media Production	2500.00
Target Marketing	520 N Main Street Broken Arrow, Oklahoma 74012	08/29/2018	Marketing Services	543.62
Axiom Strategies	1251 NW Briarcliff Pkwy Ste 85 Kansas City, Missouri 64116	08/29/2018	Print	1552.18
Cannon Research Group	1251 NW Briarcliff Parkway Suite 85 Kansas City, Missouri 641161780	08/29/2018	Research	5000.00
Ti amo Ristorante	219 S Cheyenne Ave Tulsa, Oklahoma 74103	08/30/2018	Event Expense	2069.26
Anedot, Inc.	PO Box 84314 Baton Rouge, Louisiana 708844314	08/31/2018	CC Processing	222.53
John Moyer	2538 NW 44th Street Oklahoma City, Oklahoma 731128328	08/31/2018	Travel Expense	1194.64
John Moyer	8630 S Peoria Ave Tulsa, Oklahoma 74132	08/31/2018		20.00
John Moyer	8630 S Peoria Ave Tulsa, Oklahoma 74132	08/31/2018	Contractor Campaign Staff	6300.00
Randall Barnett	11826 N. Yale Ave Sperry, Oklahoma 74073	08/31/2018	Contractor Campaign Staff	1000.00
Adam Jones	1020 N Lynn Lane Rd Catoosa, Oklahoma 74015	08/31/2018	Expense Reimbursement	621.13
Patrick Harris	1208 Guinn Ln Battlesville, Oklahoma 74006	08/31/2018	Contractor Field Staff	325.00
Christina Liotta	204 S Riverfront Drive Apt 310 Jenks, Oklahoma 740373907	08/31/2018		64.25
Christina Liotta	204 S Riverfront Drive Apt 310 Jenks, Oklahoma 740373907	08/31/2018	Contractor Campaign Staff	3250.00
Adam Jones	1020 N Lynn Lane Rd Catoosa, Oklahoma 74015	08/31/2018	Expense Reimbursement	15.15
Adam Jones	1020 N Lynn Lane Rd Catoosa, Oklahoma 74015	08/31/2018	Contractor Campaign Staff	3250.00
Christina Liotta	204 S Riverfront Drive Apt 310 Jenks, Oklahoma 740373907	08/31/2018	Travel Expense	432.73
Presidio Consulting, LLC	9914 S Allegheny Ave Tulsa, Oklahoma 74137	08/31/2018	Contractor Campaign Consulting	3500.00
The State Chamber of Oklahoma	330 NE 10th St Oklahoma City, Oklahoma 731043220	09/04/2018	Events	300.00
Firstar Bank	510 N Main Street Muskogee, Oklahoma 74401	09/10/2018	Bank Charges	2798.61
Intuit	110 Juliad Court Fredericksburg, Virginia 22406	09/10/2018	Checks	284.84
Aaron Brewer	6612 S. 75th E. Avenue Tulsa, Oklahoma 741331877	09/10/2018	Contractor Field Staff	570.00
Presidio Consulting, LLC	9914 S Allegheny Ave Tulsa, Oklahoma 74137	09/12/2018	Contractor Campaign Management	10108.64
Colon & Company	3311 Richmond Ave Ste 319 Houston, Texas 77098	09/13/2018	Fundraising Consulting	1400.00
IDonatePro	364 2nd Street Encinitas, California 92024	09/14/2018	Database Services	300.00
Aristotle International, Inc.	205 Pennsylvania Avenue, SE Washington, DC 200031164	09/16/2018	Database Expense	2400.00
HenryAlan, LLC	75 S. High Street Ste 4 Dublin, Ohio 43017	09/17/2018	Accounting & Compliance	2500.00
Connect Strategic Communications	PO Box 141251 Dallas, Texas 75214	09/17/2018	Digital Ad Buy	11693.65
Tomahawk Strategies	101 Park Ave Ste 1300 Oklahoma City, Oklahoma 73102	09/17/2018	Campaign Consulting	1800.00
Summit	15 West 6th Street Ste 2913 Tulsa, Oklahoma 74119	09/17/2018	Events	1018.34
Preston Smith PLLC	8118 East 63rd Street Tulsa, Oklahoma 74133	09/17/2018	Accounting	4860.66
Square	1455 Market Street Ste 600 San Francisco, California 94103	09/28/2018	Computer Expense	1091.25
Kevin Hern	8630 S Peoria Ave Tulsa, Oklahoma 74132	09/07/2018	Loan Repayment: Loan Received	25000.00
Kevin Hern	8630 S Peoria Ave Tulsa, Oklahoma 74132	09/07/2018	Loan Repayment: Loan Received	100000.00

Total Disbursement Amount (Non-Memo)	685729.75
Total Memo Amount	0
Number of Transactions (Non-Memo)	65
Number of Transactions (Memo)	0

Generated Thu Apr 25 12:44:17 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: HERN FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers