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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

01/27/2020 1ST BANKCARD PMT [SB21B.76835]: BANK FEE 39.00
MEMO
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

01/28/2020 1ST BANKCARD PMT [SB21B.76835]: BANK FEE 5.37
MEMO
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

01/28/2020 1ST BANKCARD PMT [SB21B.76836]: BANK FEE 15.29
MEMO
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

01/28/2020 1ST BANKCARD PMT [SB21B.76836]: BANK FEE 39.00
MEMO
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

01/30/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 606.30

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

01/30/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 1679.31

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

02/27/2020 1ST BANKCARD PMT [SB21B.76925]: BANK FEE 2.54
MEMO
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

02/27/2020 1ST BANKCARD PMT [SB21B.76924]: BANK FEE 14.74
MEMO
1ST BANKCARD COMMERCIAL CARD PAYMENT PROCESSING P.O. BOX 2818
OMAHA, Nebraska 681032818

03/06/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 4815.34

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

03/06/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 12312.26

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

03/24/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 3540.87

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

03/24/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 3613.33

AMERICA AIRLINES 4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155

12/07/2019 REIMBURSEMENT {SB21B.76871}:TRAVEL: AIR 268.30
MEMO
AMERICA AIRLINES 4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155

02/27/2020 REIMBURSEMENT {SB21B.76964}:TRAVEL: AIR 1024.80
MEMO
AMERICA AIRLINES 4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155

02/28/2020 REIMBURSEMENT {SB21B.76964}:TRAVEL: AIR 133.40
MEMO
AMERICA AIRLINES 4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155

02/28/2020 REIMBURSEMENT {SB21B.76964}:TRAVEL: AIR 423.39
MEMO
AMERICA FIRST POLICIES, INC. 1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202

03/31/2020 IN-KIND - PAYROLL / OFFICE EXPENSES 225037.00

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/15/2020 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: 88.40
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/15/2020 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: 88.40
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/29/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 18.48
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/29/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 263.40
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/28/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 556.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/12/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 386.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/16/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: -386.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/16/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 31.78
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/16/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 504.40
MEMO
AM STRATEGY GROUP 4722 9TH STREET, NW
WASHINGTON, DC 20011

02/03/2020 FUNDRAISING CONSULTING 33500.00

AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

11/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: RAIL 196.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

12/12/2019 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: 716.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

12/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: RAIL 321.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

12/18/2019 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: 215.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

12/18/2019 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: 215.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

12/18/2019 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: 315.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

01/10/2020 1ST BANKCARD PMT [SB21B.76836]: TRAVEL: -215.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/18/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 215.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/18/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 215.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/24/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 125.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/24/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 196.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/26/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 315.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

02/26/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 315.00
MEMO
AMTRAK 1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/04/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 153.00
MEMO
BASELICE & ASSOCIATES, INC 4131 SPICEWOOD SPRINGS ROAD SUITE O-2
AUSTIN, Texas 78759

02/26/2020 POLLING EXPENSE 29700.00

BASSWOOD RESEARCH AIR RIGHTS CENTER, NORTH TOWER 4550 MONTGOMERY AVE
BETHESDA, Maryland 20814

01/28/2020 POLLING EXPENSE 75668.00

BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

02/20/2020 COMPLIANCE CONSULTING 3000.00

BULLDOG COMPLIANCE 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/26/2020 COMPLIANCE CONSULTING 3001.25

CAPITAL RESEARCH GROUP, LLC 1220 L STREET NW SUITE 100-467
WASHINGTON, DC 20005

03/04/2020 RESEARCH CONSULTING 7500.00

CONVERT DIGITAL 45 NORTH HILL DR. SUITE 100
WARRENTON, Virginia 20186

02/10/2020 DIGITAL FUNDRAISING 165419.77

CONVERT DIGITAL 45 NORTH HILL DR. SUITE 100
WARRENTON, Virginia 20186

03/11/2020 DIGITAL FUNDRAISING 36235.26

CONVERT DIGITAL 45 NORTH HILL DR. SUITE 100
WARRENTON, Virginia 20186

03/11/2020 DIGITAL FUNDRAISING 36267.11

STEVEN C CORTES 3717 N HERMITAGE
CHICAGO, Illinois 60613

01/22/2020 COMMUNICATIONS CONSULTING 3750.00

STEVEN C CORTES 3717 N HERMITAGE
CHICAGO, Illinois 60613

02/19/2020 COMMUNICATIONS CONSULTING 7500.00

STEVEN C CORTES 3717 N HERMITAGE
CHICAGO, Illinois 60613

03/18/2020 COMMUNICATIONS CONSULTING 7500.00

CVS PHARMACY 7600 SE CRAIN HWY
UPPER MARLBORO, Maryland 20772

12/18/2019 1ST BANKCARD PMT [SB21B.76835]: PACKAGIN 87.14
MEMO
CVS PHARMACY 7600 SE CRAIN HWY
UPPER MARLBORO, Maryland 20772

02/27/2020 1ST BANKCARD PMT [SB21B.76924]: PACKAGIN 54.56
MEMO
DELTA AIRLINES 1030 DELTA BLVD SUITE 200
ATLANTA, Georgia 30354

01/29/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 282.20
MEMO
DOUG COULTER PHOTOGRAPHY 1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041

03/10/2020 EVENT EXPENSE: PHOTOGRAPHY 2842.44

EAU PALM BEACH RESORT 100 S OCEAN BLVD
MANALAPAN, Florida 33462

03/09/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 798.00
MEMO
EAU PALM BEACH RESORT 100 S OCEAN BLVD
MANALAPAN, Florida 33462

03/09/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 798.00
MEMO
EAU PALM BEACH RESORT 100 S OCEAN BLVD
MANALAPAN, Florida 33462

03/12/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: -312.64
MEMO
EAU PALM BEACH RESORT 100 S OCEAN BLVD
MANALAPAN, Florida 33462

03/12/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: -297.14
MEMO
FEDEX OFFICE 2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202

12/18/2019 1ST BANKCARD PMT [SB21B.76835]: PRINTING 126.94
MEMO
FEDEX OFFICE 2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202

12/19/2019 1ST BANKCARD PMT [SB21B.76835]: PRINTING 52.90
MEMO
FEDEX OFFICE 2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202

12/19/2019 1ST BANKCARD PMT [SB21B.76835]: PRINTING 63.47
MEMO
FEDEX OFFICE 2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202

12/19/2019 1ST BANKCARD PMT [SB21B.76835]: PRINTING 116.37
MEMO
FORMSTACK, LLC 11671 LANTERN RD #300
FISHERS, Indiana 46038

01/30/2020 1ST BANKCARD PMT [SB21B.76925]: SUBSCRIP 59.00
MEMO
FORMSTACK, LLC 11671 LANTERN RD #300
FISHERS, Indiana 46038

03/02/2020 1ST BANKCARD PMT [SB21B.76925]: SUBSCRIP 59.00
MEMO
FOUR SEASON PALM BEACH 2800 S OCEAN BLVD
PALM BEACH, Florida 33480

03/02/2020 1ST BANKCARD PMT [SB21B.76925]: EVENT EX 7000.00
MEMO
FOUR SEASON PALM BEACH 2800 S OCEAN BLVD
PALM BEACH, Florida 33480

03/16/2020 1ST BANKCARD PMT [SB21B.76927]: EVENT EX 3613.33
MEMO
HILTON NEW YORK 1335 AVENUE OF THE AMERICAS
NEW YORK, New York 10019

10/29/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: LODG 419.90
MEMO
HILTON NEW YORK 1335 AVENUE OF THE AMERICAS
NEW YORK, New York 10019

02/19/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 239.88
MEMO
HILTON NEW YORK 1335 AVENUE OF THE AMERICAS
NEW YORK, New York 10019

02/19/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 239.88
MEMO
HILTON NEW YORK 1335 AVENUE OF THE AMERICAS
NEW YORK, New York 10019

02/24/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 113.66
MEMO
HILTON NEW YORK 1335 AVENUE OF THE AMERICAS
NEW YORK, New York 10019

02/24/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 371.83
MEMO
JETBLUE 6322 S 3000 E STE G20
SALT LAKE CITY, Utah 841216922

03/02/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 463.40
MEMO
JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

01/23/2020 LEGAL CONSULTING 240114.89

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

02/12/2020 LEGAL CONSULTING 102861.25

LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

02/13/2020 1ST BANKCARD PMT [SB21B.76925]: MEETING 56.00
MEMO
LAZ PARKING 1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

02/18/2020 1ST BANKCARD PMT [SB21B.76925]: MEETING 56.00
MEMO
LL BEAN 95 MAIN ST
FREEPORT, Maine 04032

03/04/2020 1ST BANKCARD PMT [SB21B.76925]: CONTRIBU 4825.12
MEMO
LYFT 185 BERRY ST SUITE 5000
SAN FRANCISCO, California 94107

02/11/2020 REIMBURSEMENT [SB21B.76921]:TRAVEL: GROU 10.41
MEMO
LYFT 185 BERRY ST SUITE 5000
SAN FRANCISCO, California 94107

02/12/2020 REIMBURSEMENT [SB21B.76921]:TRAVEL: GROU 7.97
MEMO
LYFT 185 BERRY ST SUITE 5000
SAN FRANCISCO, California 94107

02/13/2020 REIMBURSEMENT [SB21B.76921]:TRAVEL: GROU 8.41
MEMO
LYFT 185 BERRY ST SUITE 5000
SAN FRANCISCO, California 94107

02/19/2020 REIMBURSEMENT [SB21B.76921]:TRAVEL: GROU 7.78
MEMO
M&B ANALYTICS P.O. BOX 2583
ALEXANDRIA, Virginia 22301

01/17/2020 DATA AND ANALYTICS CONSULTING 5000.00

M&B ANALYTICS P.O. BOX 2583
ALEXANDRIA, Virginia 22301

02/04/2020 DATA AND ANALYTICS CONSULTING 5000.00

M&B ANALYTICS P.O. BOX 2583
ALEXANDRIA, Virginia 22301

03/04/2020 DATA AND ANALYTICS CONSULTING 5000.00

LINDA E MCMAHON 1055 WASHINGTON BLVD.
STAMFORD, Connecticut 06901

03/31/2020 IN-KIND - TRAVEL: AIR 123014.40

MINTZ, LEVIN, COHN, FERRIS, GLOVSKY AND 666 THIRD AVENUE
NEW YORK, New York 10017

03/18/2020 LEGAL CONSULTING 107635.65

MIRADOR HDDC LLC 4930 18TH ST N
ARLINGTON, Virginia 22207

02/05/2020 EVENT STAGING EXPENSE 22800.00

OLYMPIC MEDIA LLC 2402 POTOMAC AVE #102
ALEXANDRIA, Virginia 22301

02/11/2020 EMAIL MARKETING EXPENSE 8790.00

ONMESSAGE INC. 705 MELVIN AVE #105
ANNAPOLIS, Maryland 21401

02/21/2020 POLLING EXPENSE 24982.50

ONMESSAGE INC. 705 MELVIN AVE #105
ANNAPOLIS, Maryland 21401

02/21/2020 POLLING EXPENSE 29700.00

ONMESSAGE INC. 705 MELVIN AVE #105
ANNAPOLIS, Maryland 21401

02/21/2020 POLLING EXPENSE 30770.00

ONMESSAGE INC. 705 MELVIN AVE #105
ANNAPOLIS, Maryland 21401

03/10/2020 RESEARCH CONSULTING 22500.00

OPINION INSIGHT, LLC ATTN: ADAM GELLER 18 VILLAGE COURT
HAZLET, New Jersey 07730

01/30/2020 POLLING EXPENSE 107580.00

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

12/05/2019 1ST BANKCARD PMT [SB21B.76836]: MERCHANT 43.14
MEMO
REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

01/02/2020 1ST BANKCARD PMT [SB21B.76836]: MERCHANT 49.00
MEMO
REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

02/03/2020 1ST BANKCARD PMT [SB21B.76924]: MERCHANT 49.00
MEMO
REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

03/02/2020 1ST BANKCARD PMT [SB21B.76924]: MERCHANT 49.00
MEMO
KELLY J SADLER 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020

02/04/2020 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 1474.51

SHUTTERSTOCK 350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118

02/19/2020 1ST BANKCARD PMT [SB21B.76924]: PRODUCTI 29.00
MEMO
SHUTTERSTOCK 350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118

02/19/2020 1ST BANKCARD PMT [SB21B.76924]: PRODUCTI 99.00
MEMO
SHUTTERSTOCK 350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118

03/16/2020 1ST BANKCARD PMT [SB21B.76926]: PRODUCTI 29.00
MEMO
SHUTTERSTOCK 350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118

03/19/2020 1ST BANKCARD PMT [SB21B.76926]: PRODUCTI 99.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

03/11/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 243.98
MEMO
STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/08/2020 MERCHANT FEES 111.67

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/09/2020 MERCHANT FEES 15.68

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/10/2020 MERCHANT FEES 12.09

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/13/2020 MERCHANT FEES 55.67

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/14/2020 MERCHANT FEES 17.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/15/2020 MERCHANT FEES 86.76

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/16/2020 MERCHANT FEES 21.83

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/17/2020 MERCHANT FEES 28.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/21/2020 MERCHANT FEES 145.06

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/22/2020 MERCHANT FEES 126.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/23/2020 MERCHANT FEES 601.16

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/24/2020 MERCHANT FEES 807.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/28/2020 MERCHANT FEES 822.09

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/29/2020 MERCHANT FEES 435.14

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/30/2020 MERCHANT FEES 129.42

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

01/31/2020 MERCHANT FEES 86.88

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/03/2020 MERCHANT FEES 265.85

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/04/2020 MERCHANT FEES 212.72

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/05/2020 MERCHANT FEES 23.50

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/06/2020 MERCHANT FEES 116.44

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/07/2020 MERCHANT FEES 563.36

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/10/2020 MERCHANT FEES 134.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/11/2020 MERCHANT FEES 560.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/12/2020 MERCHANT FEES 442.95

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/13/2020 MERCHANT FEES 62.33

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/14/2020 MERCHANT FEES 151.50

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/18/2020 MERCHANT FEES 294.82

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/19/2020 MERCHANT FEES 401.78

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/20/2020 MERCHANT FEES 939.76

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/21/2020 MERCHANT FEES 482.10

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/24/2020 MERCHANT FEES 578.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/25/2020 MERCHANT FEES 391.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/26/2020 MERCHANT FEES 544.19

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/27/2020 MERCHANT FEES 451.58

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

02/28/2020 MERCHANT FEES 286.32

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/02/2020 MERCHANT FEES 327.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/03/2020 MERCHANT FEES 326.53

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/04/2020 MERCHANT FEES 975.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/05/2020 MERCHANT FEES 325.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/06/2020 MERCHANT FEES 261.42

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/09/2020 MERCHANT FEES 418.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/10/2020 MERCHANT FEES 376.70

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/11/2020 MERCHANT FEES 1068.10

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/12/2020 MERCHANT FEES 363.06

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/13/2020 MERCHANT FEES 496.53

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/16/2020 MERCHANT FEES 253.85

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/17/2020 MERCHANT FEES 400.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/18/2020 MERCHANT FEES 982.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/19/2020 MERCHANT FEES 512.65

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/20/2020 MERCHANT FEES 841.07

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/23/2020 MERCHANT FEES 533.64

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/24/2020 MERCHANT FEES 505.91

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/25/2020 MERCHANT FEES 1202.82

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/26/2020 MERCHANT FEES 617.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/27/2020 MERCHANT FEES 1230.72

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/30/2020 MERCHANT FEES 560.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

03/31/2020 MERCHANT FEES 456.81

TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/18/2019 1ST BANKCARD PMT [SB21B.76835]: PACKAGIN 10.60
MEMO
TARGET 3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305

12/19/2019 1ST BANKCARD PMT [SB21B.76835]: PACKAGIN 50.88
MEMO
TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

02/07/2020 ONLINE ADVERTISING 15000.00

TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

02/07/2020 ONLINE ADVERTISING 20000.00

TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

02/07/2020 ONLINE ADVERTISING 150000.00

TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

02/19/2020 ONLINE ADVERTISING 100000.00

TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

02/24/2020 ONLINE ADVERTISING 10750.00

TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

03/09/2020 ONLINE ADVERTISING 274944.00

TARGETED VICTORY, LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

03/12/2020 ONLINE ADVERTISING 10750.00

THE PALAZZO LAS VEGAS 3355 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

03/11/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 254.25
MEMO
THE PALAZZO LAS VEGAS 3355 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

03/11/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 395.98
MEMO
TRUMP INTERNATIONAL HOTEL D.C. 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/18/2019 1ST BANKCARD PMT [SB21B.76836]: MEETING 91.40
MEMO
TRUMP INTERNATIONAL HOTEL D.C. 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/13/2020 1ST BANKCARD PMT [SB21B.76836]: MEETING 34.20
MEMO
TRUMP INTERNATIONAL HOTEL D.C. 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/13/2020 1ST BANKCARD PMT [SB21B.76925]: TRAVEL: 254.60
MEMO
TRUMP INTERNATIONAL HOTEL D.C. 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/13/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 256.50
MEMO
TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 FASHION SHOW DR.
LAS VEGAS, Nevada 89109

03/13/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 253.97
MEMO
TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 FASHION SHOW DR.
LAS VEGAS, Nevada 89109

03/13/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 253.97
MEMO
TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 FASHION SHOW DR.
LAS VEGAS, Nevada 89109

03/18/2020 1ST BANKCARD PMT [SB21B.76836]: MEETING 53.92
MEMO
TRUMP OLD POST OFFICE LLC 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

02/11/2020 EVENT EXPENSE: CATERING SERVICES 28754.88

TRUMP OLD POST OFFICE LLC 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

02/19/2020 EVENT EXPENSE: CATERING SERVICES 8597.85

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

10/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 10.24
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

10/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 9.55
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

10/29/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 19.31
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

10/29/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 35.08
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

10/30/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 13.58
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/05/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 13.36
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/10/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 34.37
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/10/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 15.86
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/12/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 35.79
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/15/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 30.99
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 35.62
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

11/22/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 13.11
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/03/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 11.57
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/07/2019 REIMBURSEMENT [SB21B.76871]:TRAVEL: GROU 26.65
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/09/2019 REIMBURSEMENT [SB21B.76871]:TRAVEL: GROU 28.02
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/14/2019 REIMBURSEMENT [SB21B.76871]:TRAVEL: GROU 15.43
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/14/2019 REIMBURSEMENT [SB21B.76871]:TRAVEL: GROU 1.49
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/16/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 11.03
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/17/2019 REIMBURSEMENT [SB21B.76871]:TRAVEL: GROU 23.07
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 44.83
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

12/17/2019 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 12.09
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/03/2020 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 11.18
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/10/2020 REIMBURSEMENT [SB21B.76923]:TRAVEL: GROU 29.18
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/10/2020 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 9.94
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/14/2020 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 8.23
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/21/2020 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 9.18
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/31/2020 REIMBURSEMENT [SB21B.76923]:TRAVEL: GROU 29.02
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

01/31/2020 REIMBURSEMENT [SB21B.76923]:TRAVEL: GROU 34.17
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/03/2020 REIMBURSEMENT [SB21B.76922]:TRAVEL: GROU 10.52
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/03/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 10.07
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/03/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 32.21
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/10/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 12.98
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/12/2020 REIMBURSEMENT [SB21B.76963]:TRAVEL: GROU 27.34
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/12/2020 REIMBURSEMENT [SB21B.76963]:TRAVEL: GROU 10.83
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/13/2020 REIMBURSEMENT [SB21B.76964]:TRAVEL: GROU 31.23
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/13/2020 REIMBURSEMENT [SB21B.76964]:TRAVEL: GROU 20.20
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/13/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 9.96
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/14/2020 REIMBURSEMENT [SB21B.76964]:TRAVEL: GROU 41.71
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/14/2020 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: 8.40
MEMO
UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103

02/15/2020 REIMBURSEMENT [SB21B.76964]:TRAVEL: GROU 7.87
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/05/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 24.00
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/05/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 72.00
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/05/2020 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: 296.40
MEMO
BRIAN WALSH 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020

01/07/2020 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 369.76

BRIAN WALSH 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020

02/18/2020 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 106.37

BRIAN WALSH 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020

03/06/2020 REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI 1682.60

WHITE HOUSE MILITARY OFFICE TREASURY 1600 PENNSYLVANIA AVE NW
WASHINGTON, DC 20500

02/07/2020 EVENT EXPENSE: TRAVEL REIMBURSEMENT 165.72

WHITE HOUSE MILITARY OFFICE TREASURY 1600 PENNSYLVANIA AVE NW
WASHINGTON, DC 20500

02/07/2020 EVENT EXPENSE: TRAVEL AIR 4950.00

WHITE HOUSE MILITARY OFFICE TREASURY 1600 PENNSYLVANIA AVE NW
WASHINGTON, DC 20500

02/07/2020 EVENT EXPENSE: TRAVEL AIR 21531.30

XACT DATA DISCOVERY 5800 FOXRIDGE DR STE 406
MISSION, Kansas 66202

01/31/2020 DATA ANALYSIS 903.08

XACT DATA DISCOVERY 5800 FOXRIDGE DR STE 406
MISSION, Kansas 66202

03/04/2020 DATA ANALYSIS 2971.65

XACT DATA DISCOVERY 5800 FOXRIDGE DR STE 406
MISSION, Kansas 66202

03/17/2020 DATA ANALYSIS 1030.00

YONDR 1427 VALENCIA ST
SAN FRANCISCO, California 94110

01/30/2020 EVENT EXPENSE: EQUIPMENT RENTALS 4675.00




Total Disbursement Amount (Non-Memo) 2181339.13
Total Memo Amount 29923.91
Number of Transactions (Non-Memo) 111
Number of Transactions (Memo) 124

Generated Mon Jul 22 19:38:39 2024