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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: AMERICA FIRST ACTION, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

05/22/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 11571.11

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

05/25/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 2991.13

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

05/25/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 5351.24

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

05/31/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 656.80

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

05/31/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 11150.54

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

06/11/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 12047.08

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

06/18/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 3287.02

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

06/18/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 3385.67

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

06/20/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 5385.03

1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

06/21/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 7943.16

4IMPRINT 101 COMMERCE STREET
OSHKOSH, Wisconsin 54901

06/04/2018 1ST BANKCARD PMT [SB21B.19904]: DONOR CO 1598.46
MEMO
ADVANTAGE DIRECT 2300 CLARENDON BOULEVARD SUITE 303
ARLINGTON, Virginia 22201

06/29/2018 POLLING EXPENSE 239.33

ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

05/17/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 498.20
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

06/06/2018 REIMBURSEMENT [SB21B.19948]: TRAVEL: AIR 284.80
MEMO
AMERICA FIRST POLICIES, INC. 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22202

06/30/2018 IN-KIND: PAYROLL / OFFICE EXPENSES/ OTHE 68244.00

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/12/2018 REIMBURSEMENT [SB21B.19900]: TRAVEL: AIR 730.59
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/27/2018 REIMBURSEMENT [SB21B.19899]: TRAVEL: AIR 516.88
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/04/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: AIR 80.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/10/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 477.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/17/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: AIR 350.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/18/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 441.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 281.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/21/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 281.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/25/2018 1ST BANKCARD PMT [SB21B.19879]: TRAVEL: 477.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/04/2018 1ST BANKCARD PMT [SB21B.19905]: TRAVEL: 477.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/07/2018 REIMBURSEMENT [SB21B.19948]: TRAVEL: AIR 140.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/07/2018 REIMBURSEMENT [SB21B.19948]: TRAVEL: AIR 200.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/14/2018 1ST BANKCARD PMT [SB21B.19905]: TRAVEL: 926.40
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 1030.41
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 1030.41
MEMO
AMERICA TRANSPORTATION 6930 GIRARD STREET
MCLEAN, Virginia 22101

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: TRAVEL: 623.70
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/03/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: RAI 17.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/10/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: RAI 222.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/14/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: RAI 23.00
MEMO
ANYPROMO INC 1511 E. HOLT BLVD
ONTARIO, California 91761

05/25/2018 1ST BANKCARD PMT [SB21B.19880]: DONOR CO 343.33
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/11/2018 1ST BANKCARD PMT [SB21B.19876]: MEETING 215.30
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/25/2018 1ST BANKCARD PMT [SB21B.19880]: MEETING 128.70
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

06/07/2018 1ST BANKCARD PMT [SB21B.19904]: MEETING 143.80
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

06/14/2018 1ST BANKCARD PMT [SB21B.19906]: MEETING 166.60
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: MEETING 97.40
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: MEETING 126.92
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: MEETING 256.48
MEMO
BOOKS-A-MILLION 3962 AIRPORT BLVD
MOBILE, Alabama 36608

06/07/2018 1ST BANKCARD PMT [SB21B.19904]: DONOR CO 9248.00
MEMO
CAPITAL RESEARCH GROUP, LLC 1101 K STREET, NW SUITE 800 NW SUITE 800
WASHINGTON, DC 20005

06/29/2018 RESEARCH CONSULTING 7500.00

CF HEADWEAR 20934 S SANTA FE AVE.
CARSON, California 90810

06/15/2018 1ST BANKCARD PMT [SB21B.19906]: DONOR CO 2775.77
MEMO
COURTYARD BY MARRIOTT 8900 BARTRAM AVE
PHILADELPHIA, Pennsylvania 19153

05/04/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: LOD 261.27
MEMO
DAC ENTERPRISES LLC 10319 WESTLAKE DR #186
BETHESDA, Maryland 20817

05/22/2018 COMMUNICATIONS CONSULTING 7500.00

DAC ENTERPRISES LLC 10319 WESTLAKE DR #186
BETHESDA, Maryland 20817

06/22/2018 COMMUNICATIONS CONSULTING 7500.00

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/15/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: AIR 892.70
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/18/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: AIR 353.20
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/21/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 910.20
MEMO
EDGE FLORAL EVENT DESIGN 8517 MUSCATELLO CT
GAITHERSBURG, Maryland 20877

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: EVENT ST 4225.00
MEMO
EVENT STRATEGIES, INC 4416 WHEELER AVE
ALEXANDRIA, Virginia 22304

06/11/2018 EVENT EXPENSE: FACILITY RENTAL AND CATER 89850.00

FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/08/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 58.26
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/09/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 682.95
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/10/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 321.15
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/11/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 53.16
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/14/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 1007.10
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/15/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 14.95
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/16/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 511.97
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/17/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 57.61
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/18/2018 1ST BANKCARD PMT [SB21B.19876]: DELIVERY 32.47
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/21/2018 1ST BANKCARD PMT [SB21B.19877]: DELIVERY 167.55
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/23/2018 1ST BANKCARD PMT [SB21B.19877]: DELIVERY 69.58
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/24/2018 1ST BANKCARD PMT [SB21B.19880]: DELIVERY 19.80
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/29/2018 1ST BANKCARD PMT [SB21B.19880]: DELIVERY 36.20
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/30/2018 1ST BANKCARD PMT [SB21B.19904]: DELIVERY 111.16
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

05/30/2018 1ST BANKCARD PMT [SB21B.19904]: DELIVERY 14.65
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/01/2018 1ST BANKCARD PMT [SB21B.19904]: DELIVERY 15.60
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/04/2018 1ST BANKCARD PMT [SB21B.19904]: DELIVERY 84.10
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/07/2018 1ST BANKCARD PMT [SB21B.19904]: DELIVERY 9.90
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/11/2018 1ST BANKCARD PMT [SB21B.19906]: DELIVERY 18.50
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/12/2018 1ST BANKCARD PMT [SB21B.19906]: DELIVERY 285.63
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/14/2018 1ST BANKCARD PMT [SB21B.19906]: DELIVERY 30.01
MEMO
FEDERAL EXPRESS 461 WINCHESTER RD
MEMPHIS, Tennessee 38109

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: DELIVERY 1293.75
MEMO
FIG & OLIVE 808 LEXINGTON AVE.
NEW YORK, New York 10065

05/11/2018 1ST BANKCARD PMT [SB21B.19876]: TRAVEL: 646.72
MEMO
THOMAS HICKS, JR. 2200 ROSS AVE, SUITE 5000 SUITE 5000
DALLAS, Texas 75201

05/18/2018 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 899.94

THOMAS HICKS, JR. 2200 ROSS AVE, SUITE 5000 SUITE 5000
DALLAS, Texas 75201

05/18/2018 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 1254.47

THOMAS HICKS, JR. 2200 ROSS AVE, SUITE 5000 SUITE 5000
DALLAS, Texas 75201

06/22/2018 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 625.00

CARL HIGBIE 70 OLD STONE BRIDGE RD
COS COB, Connecticut 06807

06/11/2018 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 3517.80

HILTON ATLANTA 255 COURTLAND ST NE
ATLANTA, Georgia 30303

05/24/2018 1ST BANKCARD PMT [SB21B.19880]: TRAVEL: 1033.47
MEMO
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY SUITE 400
DALLAS, Texas 75231

05/14/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: LOD 1623.82
MEMO
JENNI BICK BOOKBINDING 12 COURNOYER RD.
VINEYARD HAVEN, Massachusetts 02568

05/17/2018 1ST BANKCARD PMT [SB21B.19876]: DONOR CO 4977.50
MEMO
JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

06/22/2018 LEGAL CONSULTING 14000.00

LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

05/11/2018 1ST BANKCARD PMT [SB21B.19876]: TRAVEL: 26.00
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: TRAVEL: 35.00
MEMO
LOEWS REGENCY NEW YORK 540 PARK AVE
NEW YORK, New York 10065

05/18/2018 1ST BANKCARD PMT [SB21B.19876]: TRAVEL: 1050.00
MEMO
LOEWS REGENCY NEW YORK 540 PARK AVE
NEW YORK, New York 10065

06/04/2018 1ST BANKCARD PMT [SB21B.19904]: TRAVEL: 168.79
MEMO
MARRIOTT 160 CENTRAL PARK S
NEW YORK, New York 10019

05/16/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 983.46
MEMO
MARRIOTT 160 CENTRAL PARK S
NEW YORK, New York 10019

05/16/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 983.46
MEMO
MARRIOTT 160 CENTRAL PARK S
NEW YORK, New York 10019

05/18/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: -983.46
MEMO
MARRIOTT 160 CENTRAL PARK S
NEW YORK, New York 10019

05/21/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 74.22
MEMO
MARRIOTT HOTEL 4200 GEORGE J BEAN PARKWAY
TAMPA, Florida 33607

05/05/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: LOD 357.28
MEMO
MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

05/22/2018 FUNDRAISING CONSULTING 10000.00

MASON STRATEGIES LLC 611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003

06/22/2018 FUNDRAISING CONSULTING 10000.00

MCLAUGHLIN & ASSOCIATES, INC. 566 S. ROUTE 303
BLAUVELT, New York 10913

06/28/2018 POLLING EXPENSE 15200.00

MERCHOLOGY 121 CHESHIRE LANE N. STE 100
MINNEAPOLIS, Minnesota 55305

05/25/2018 1ST BANKCARD PMT [SB21B.19880]: DONOR CO 8248.36
MEMO
MORTON'S THE STEAKHOUSE 551 5TH AVE.
NEW YORK, New York 10017

05/18/2018 1ST BANKCARD PMT [SB21B.19876]: MEETING 1757.38
MEMO
MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

05/22/2018 FUNDRAISING CONSULTING 10000.00

MO STRATEGIES INC P.O. BOX 4
WESTFIELD, Indiana 46074

06/22/2018 FUNDRAISING CONSULTING 10000.00

PIN DEPOT 2200 WINTER SPRINGS BLVD SUITE 106-322
OVIEDO, Florida 32765

05/21/2018 1ST BANKCARD PMT [SB21B.19877]: DONOR CO 2754.00
MEMO
QUEEN CITY CLUB 331 E 4TH ST
CONCINNATI, Ohio 45202

06/07/2018 1ST BANKCARD PMT [SB21B.19904]: EVENT EX 652.62
MEMO
RED MAVERICK MEDIA LLC 403 N. SECOND STREET FL2
HARRISBURG, Pennsylvania 17101

06/21/2018 COLLATERAL MATERIALS - LANYARDS 1639.35

RED STATE DATA AND DIGITAL 611 PENNSYLVANIA AVE SE #454
WASHINGTON, DC 20003

06/01/2018 FUNDRAISING CONSULTING 10000.00

RED STATE DATA AND DIGITAL 611 PENNSYLVANIA AVE SE #454
WASHINGTON, DC 20003

06/28/2018 WEB DESIGN AND DEVELOPMENT 6540.00

ST. JAMES STRATEGIES 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

05/18/2018 STRATEGY CONSULTING 5000.00

ST. JAMES STRATEGIES 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

06/04/2018 STRATEGY CONSULTING 5000.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/17/2018 MERCHANT FEE 18.37

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/18/2018 MERCHANT FEE 18.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/21/2018 MERCHANT FEE 8.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/22/2018 MERCHANT FEE 13.91

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/23/2018 MERCHANT FEE 26.34

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/24/2018 MERCHANT FEE 60.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/25/2018 MERCHANT FEE 83.37

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/29/2018 MERCHANT FEE 68.05

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/30/2018 MERCHANT FEE 450.61

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/31/2018 MERCHANT FEE 192.05

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/01/2018 MERCHANT FEE 120.37

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/04/2018 MERCHANT FEE 241.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/05/2018 MERCHANT FEE 172.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/06/2018 MERCHANT FEE 20.75

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/07/2018 MERCHANT FEE 195.36

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/08/2018 MERCHANT FEE 150.93

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/11/2018 MERCHANT FEE 36.72

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/12/2018 MERCHANT FEE 73.79

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/13/2018 MERCHANT FEE 2210.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/14/2018 MERCHANT FEE 1509.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/15/2018 MERCHANT FEE 21.92

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/18/2018 MERCHANT FEE 44.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/19/2018 MERCHANT FEE 18.12

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/20/2018 MERCHANT FEE 739.79

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/21/2018 MERCHANT FEE 1029.81

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/22/2018 MERCHANT FEE 10.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/25/2018 MERCHANT FEE 4.50

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/26/2018 MERCHANT FEE 7.42

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/27/2018 MERCHANT FEE 5.26

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/28/2018 MERCHANT FEE 3.79

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/29/2018 MERCHANT FEE 7.55

SUPER COLOR DIGITAL 16761 HALE AVE
IRVINE, California 92606

06/19/2018 1ST BANKCARD PMT [SB21B.19908]: DONOR CO 522.00
MEMO
THE POLLING COMPANY 400 NORTH CAPITOL STREET, NW SUITE 790
WASHINGTON, DC 20001

06/08/2018 RESEARCH CONSULTING 65234.00

TRUMP INTERNATIONAL HOTEL AND TOWER NEW ONE CENTRAL PARK WEST
NEW YORK, New York 10023

03/15/2018 REIMBURSEMENT [SB21B.19900]: TRAVEL: LOD 523.88
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

03/29/2018 REIMBURSEMENT [SB21B.19899]: TRAVEL: LOD 369.06
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

03/29/2018 REIMBURSEMENT [SB21B.19899]: TRAVEL: MEA 14.00
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

05/14/2018 REIMBURSEMENT [SB21B.19913]: MEETING EXP 78.00
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

05/14/2018 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: 1337.28
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

05/29/2018 1ST BANKCARD PMT [SB21B.19880]: TRAVEL: 1762.92
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

05/31/2018 EVENT EXPENSE: FACILITY RENTAL AND CATER 27207.60

TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

06/08/2018 EVENT EXPENSE: FACILITY RENTAL AND CATER 33800.00

TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

06/08/2018 1ST BANKCARD PMT [SB21B.19905]: TRAVEL: 1450.72
MEMO
TRUMP INTERNATIONAL HOTEL WASHINGTON, D 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

06/15/2018 1ST BANKCARD PMT [SB21B.19908]: TRAVEL: 844.66
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/01/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 23.97
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/04/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 13.81
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/16/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 20.12
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/16/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 19.05
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/16/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: GRO 19.08
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/16/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: GRO 12.71
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/18/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 15.44
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/21/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: GRO 142.49
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 5.00
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 29.72
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 23.72
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2018 REIMBURSEMENT [SB21B.19910]: TRAVEL: GRO 22.71
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: GRO 104.75
MEMO
UBER 1455 MARKET ST
SAN FRANCISCO, California 94103

05/29/2018 REIMBURSEMENT [SB21B.19913]: TRAVEL: GRO 42.30
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR SUITE 430
HOUSTON, Texas 77067

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 1204.40
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR SUITE 430
HOUSTON, Texas 77067

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 1204.40
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR SUITE 430
HOUSTON, Texas 77067

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 159.00
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR SUITE 430
HOUSTON, Texas 77067

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 159.00
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR SUITE 430
HOUSTON, Texas 77067

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 159.00
MEMO
UNITED AIRLINES 900 GRAND PLAZA DR SUITE 430
HOUSTON, Texas 77067

06/18/2018 1ST BANKCARD PMT [SB21B.19907]: TRAVEL: 159.00
MEMO
BRIAN WALSH C/O AMERICA FIRST ACTION INC 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

06/22/2018 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 1781.89




Total Disbursement Amount (Non-Memo) 483867.43
Total Memo Amount 70580.28
Number of Transactions (Non-Memo) 66
Number of Transactions (Memo) 105

Generated Tue Sep 21 14:12:54 2021