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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

10/16/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 2097.40

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

10/21/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 1797.09

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

11/04/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 59.00

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

11/04/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 78.00

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

11/13/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 58.00

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

11/13/2020 CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF 488.54

AMERICA FIRST POLICIES, INC. 1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22202

11/23/2020 IN-KIND - PAYROLL / OFFICE EXPENSES 123918.00

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

10/15/2020 POLLING EXPENSE 23345.00

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

10/20/2020 POLLING EXPENSE 23915.00

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

10/28/2020 COMPLIANCE CONSULTING 6850.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

11/13/2020 BANK FEES 50.84

DOUG COULTER PHOTOGRAPHY 1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041

10/30/2020 PHOTOGRAPHY SERVICES 7500.00

FORWARD STRATEGIES 7222 ANHINGA FARMS RD
TALLAHASSEE, Florida 32309

10/27/2020 FUNDRAISING CONSULTING 55000.00

FORWARD STRATEGIES 7222 ANHINGA FARMS RD
TALLAHASSEE, Florida 32309

10/28/2020 FUNDRAISING CONSULTING 12500.00

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

10/27/2020 LEGAL RETAINER 910525.00

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

10/19/2020 POLLING EXPENSE 24296.25

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

10/19/2020 POLLING EXPENSE 19181.25

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

10/19/2020 POLLING EXPENSE 23005.00

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

10/19/2020 POLLING EXPENSE 24350.00

OPINION INSIGHT, LLC 18 VILLAGE COURT
HAZLET, New Jersey 07730

10/19/2020 POLLING EXPENSE 30500.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/15/2020 MERCHANT FEES 0.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/15/2020 MERCHANT FEES 1587.41

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/16/2020 MERCHANT FEES 397.67

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/19/2020 MERCHANT FEES 300.89

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/20/2020 MERCHANT FEES 510.83

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/21/2020 MERCHANT FEES 859.73

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/22/2020 MERCHANT FEES 184.82

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/23/2020 MERCHANT FEES 161.61

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/26/2020 MERCHANT FEES 234.04

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/27/2020 MERCHANT FEES 1023.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/28/2020 MERCHANT FEES 5541.62

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

10/29/2020 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/02/2020 MERCHANT FEES 90.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/03/2020 MERCHANT FEES 60.44

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/04/2020 MERCHANT FEES 0.59

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/05/2020 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/06/2020 MERCHANT FEES 1.03

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/09/2020 MERCHANT FEES 79.65

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/10/2020 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/12/2020 MERCHANT FEES 68.27

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

11/16/2020 MERCHANT FEES 18.54

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

10/22/2020 CREATIVE FEES AND DIGITAL CONSULTING 1000.00

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

10/22/2020 CREATIVE FEES AND DIGITAL CONSULTING 5000.00

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

10/22/2020 CREATIVE FEES AND DIGITAL CONSULTING 10750.00

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

10/22/2020 CREATIVE FEES AND DIGITAL CONSULTING 10750.00

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

10/30/2020 DIGITAL CONSULTING 7500.00

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

11/02/2020 ONLINE ADVERTISING [SB21B.165820] REALLO -30567.28

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

11/06/2020 SMS TEXT POLLING EXPENSE 15449.33

THE BRIDGEWATER MARRIOTT 700 COMMONS WAY
BRIDGEWATER, New Jersey 08807

10/21/2020 TRAVEL: LODGING 3327.33

THREE ARBOR INSURANCE INC 421 OFFICE PARK DR
BIRMINGHAM, Alabama 35223

11/17/2020 D&O INSURANCE 264228.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

10/19/2020 EVENT EXPENSE: CATERING EXPENSE 5830.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004

10/19/2020 EVENT EXPENSE: FACILITIES RENTAL AND CAT 15746.00

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

11/02/2020 DATA ANALYSIS 525.84

DAN EBERHART 7131 E RANCHO VISTA DR. 6001
SCOTTSDALE, Arizona 85251

10/19/2020 CONTRIBUTION REFUND 5000.00

TONERQUEST, INC 241 37TH ST STE 302
BROOKLYN, New York 11232

11/16/2020 CONTRIBUTION REFUND 25000.00




Total Disbursement Amount (Non-Memo) 1640218.76
Total Memo Amount 0
Number of Transactions (Non-Memo) 55
Number of Transactions (Memo) 0

Generated Thu Sep 23 19:52:34 2021