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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MOSER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Sprint 2 Print 8748 Clay Rd Ste 300
Houston, Texas 770808106

01/24/2018 Printing 2576.35

Blue State Digital 62187 Collection Center Dr
Chicago, Illinois 606930621

01/09/2018 Online Consulting 550.00

Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300
Washington, DC 200362608

02/09/2018 Mail Production and Postage 39174.24

GBA Strategies 1901 L St NW Ste 702
Washington, DC 200363511

01/05/2018 Polling 17500.00

Revolution Messaging, LLC 1730 Rhode Island Ave NW
Washington, DC 200363119

01/15/2018 Online Consulting 200.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/25/2018 Credit Card Processing Fee 723.02

Blue State Digital 62187 Collection Center Dr
Chicago, Illinois 606930621

02/13/2018 Online Consulting 550.00

Revolution Messaging, LLC 1730 Rhode Island Ave NW
Washington, DC 200363119

01/09/2018 Online Advertising 20000.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/31/2018 Payroll - Below if Itemized 19363.64

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/31/2018 Payroll Fees 59.83
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/31/2018 Payroll Taxes 5542.81
MEMO
Freeland Ellis 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1232.54
MEMO
Linh Nguyen 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1893.80
MEMO
Felicia Young 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 533.01
MEMO
Brian Mauro 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1051.31
MEMO
Thomas Edwards 2618 10th Ave Apt 17
Canyon, Texas 790155439

01/31/2018 Salary 1147.99
MEMO
Alesandra Lozano 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 695.14
MEMO
James Sanders 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1396.81
MEMO
Julia Doubleday 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1025.99
MEMO
Joshua Levin 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1791.92
MEMO
Nicola Portz 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 903.98
MEMO
Clara Goodwin Ferris 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 758.66
MEMO
Elena Portz 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/31/2018 Salary 1329.85
MEMO
Simply Communicate 3504 Mount Vernon St
Houston, Texas 770064236

01/15/2018 Communications Consulting 2500.00

Alesandra Lozano 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/09/2018 Event Tickets Reimbursement - See Below 40.00

Planned Parenthood Gulf Coast 4600 Gulf Fwy
Houston, Texas 770233533

01/09/2018 Event Tickets 40.00
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/12/2018 Payroll - Below if Itemized 13294.16

Elena Portz 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 1329.85
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/12/2018 Payroll Fees 49.86
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/12/2018 Payroll Taxes 3716.30
MEMO
Linh Nguyen 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 1893.79
MEMO
Felicia Young 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 326.19
MEMO
Alesandra Lozano 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 776.36
MEMO
Gary West, Jr. 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 83.11
MEMO
Joshua Levin 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 1791.92
MEMO
James Sanders 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 1396.81
MEMO
Julia Doubleday 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 1025.98
MEMO
Nicola Portz 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/12/2018 Salary 903.99
MEMO
Blue State Digital 62187 Collection Center Dr
Chicago, Illinois 606930621

02/02/2018 Online Consulting 550.00

American Express PO Box 650448
Dallas, Texas 752650448

02/14/2018 Credit Card Payment - See Below if Itemi 12740.24

Houston GLBT PO Box 66664
Houston, Texas 772666664

02/14/2018 Event Tickets 20.00
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 53.23
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

02/14/2018 Office Supplies 98.43
MEMO
FedEx Office 2200 Southwest Fwy
Houston, Texas 770984710

02/14/2018 Shipping Services 6.74
MEMO
Walmart 5655 E Sam Houston Pkwy N
Houston, Texas 770153250

02/14/2018 Office Supplies 48.57
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 32.29
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

02/14/2018 Travel 13.10
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 77.60
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 24.28
MEMO
Best Buy 100 Meyerland Plaza Mall
Houston, Texas 770961607

02/14/2018 Office Supplies 346.38
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 107.55
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 86.56
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 42.43
MEMO
Meyerland Area Democratic Club PO Box 310061
Houston, Texas 772310061

02/14/2018 Event Tickets 306.00
MEMO
McGonigel's Mucky Duck 2425 Norfolk St
Houston, Texas 770984113

02/14/2018 Event Catering 323.71
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 41.07
MEMO
Planned Parenthood Gulf Coast 4600 Gulf Fwy
Houston, Texas 770233533

02/14/2018 Event Tickets 300.00
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

02/14/2018 Office Supplies 156.25
MEMO
MobilizeAmerica 250 W 104th St Apt 23
New York, New York 100254226

02/14/2018 Software Subscription 250.00
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 22.08
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

02/14/2018 Travel 320.60
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 45.01
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

02/14/2018 Travel 12.78
MEMO
Houston GLBT PO Box 66664
Houston, Texas 772666664

02/14/2018 Event Tickets 40.00
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 46.11
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 124.70
MEMO
Bed Bath & Beyond 3102 Kirby Dr
Houston, Texas 770982122

02/14/2018 Office Supplies 124.47
MEMO
SVM, LP 3727 N Ventura Dr
Arlington Heights, Illinois 600047952

02/14/2018 Travel 638.65
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 9.55
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 53.65
MEMO
J&N Enterprises 2015 W 34th St
Houston, Texas 770186139

02/14/2018 Printing Services 2134.60
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 230.31
MEMO
Sears 4000 N Shepherd Dr
Houston, Texas 770185511

02/14/2018 Office Supplies 330.09
MEMO
Molina's Cantina 3801 Bellaire Blvd
Houston, Texas 770251208

02/14/2018 Event Catering 228.17
MEMO
Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/14/2018 Online Advertising 81.93
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 87.06
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

02/14/2018 Office Supplies 22.47
MEMO
Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/14/2018 Software Subscription 323.67
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 63.33
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

02/14/2018 Travel 320.60
MEMO
JetBlue Airways 11829 Queens Blvd
Forest Hills, New York 113757212

02/14/2018 Travel 267.30
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 49.24
MEMO
Houston GLBT PO Box 66664
Houston, Texas 772666664

02/14/2018 Event Tickets 40.00
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 56.95
MEMO
Bed Bath & Beyond 3102 Kirby Dr
Houston, Texas 770982122

02/14/2018 Office Supplies 32.46
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 49.00
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 17.31
MEMO
FedEx Office 2200 Southwest Fwy
Houston, Texas 770984710

02/14/2018 Printing Services 45.15
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 51.38
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

02/14/2018 Travel 11.07
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

02/14/2018 Office Supplies 24.74
MEMO
Goode's Armadillo Palace 5015 Kirby Dr
Houston, Texas 770985009

02/14/2018 Event Catering 212.95
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 5.20
MEMO
Target 300 Meyerland Plaza Mall
Houston, Texas 770961611

02/14/2018 Office Supplies 32.27
MEMO
FedEx Office 2200 Southwest Fwy
Houston, Texas 770984710

02/14/2018 Shipping Services 37.77
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 32.48
MEMO
AT&T 205 S Akard St
Dallas, Texas 752024207

02/14/2018 Telephone Services 79.72
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 13.57
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 21.27
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

02/14/2018 Office Supplies 8.65
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 205.55
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 234.19
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 7.14
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 17.93
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

02/14/2018 Travel 11.72
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 67.07
MEMO
American Express PO Box 650448
Dallas, Texas 752650448

02/14/2018 Credit Card Fees 39.00
MEMO
El Tiempo Cantina 3130 Richmond Ave
Houston, Texas 770983002

02/14/2018 Event Catering 401.99
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

02/14/2018 Meals 116.26
MEMO
The Union Kitchen 4057 Bellaire Blvd
Houston, Texas 770251121

02/14/2018 Event Catering 224.03
MEMO
Target 300 Meyerland Plaza Mall
Houston, Texas 770961611

02/14/2018 Office Supplies 58.43
MEMO
FedEx Office 2200 Southwest Fwy
Houston, Texas 770984710

02/14/2018 Shipping Services 25.63
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 43.27
MEMO
AT&T 205 S Akard St
Dallas, Texas 752024207

02/14/2018 Telephone Services 41.51
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

02/14/2018 Travel 13.51
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/14/2018 Office Supplies 26.66
MEMO
Kroger 5150 Buffalo Speedway
Houston, Texas 770054202

02/14/2018 Office Supplies 30.94
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 19.60
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

02/14/2018 Postage 9.70
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

02/14/2018 Office Supplies 57.28
MEMO
eSupplyBox 105 Harrison Ave
Harrison, New Jersey 070291332

02/14/2018 Office Supplies 535.55
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/14/2018 Travel 8.00
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/18/2018 Credit Card Processing Fee 526.44

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/11/2018 Credit Card Processing Fee 489.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/05/2018 Credit Card Processing Fee 770.87

Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

02/12/2018 Office Supplies 73.94

GBA Strategies 1901 L St NW Ste 702
Washington, DC 200363511

01/17/2018 Polling 3400.00

Revolution Messaging, LLC 1730 Rhode Island Ave NW
Washington, DC 200363119

01/22/2018 Online Advertising 20000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/14/2018 Credit Card Processing Fee 417.81

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

01/23/2018 Bank Fee 66.08

Thomas Edwards 2618 10th Ave Apt 17
Canyon, Texas 790155439

01/12/2018 Salary 661.26

Freeland Ellis 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/16/2018 Salary 749.38

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/11/2018 Credit Card Processing Fee 1789.61

Revolution Messaging, LLC 1730 Rhode Island Ave NW
Washington, DC 200363119

01/22/2018 Online Consulting 3500.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/29/2018 Credit Card Processing Fee 619.38

Jewish Herald-Voice PO Box 153
Houston, Texas 770010153

02/08/2018 Print Advertising 872.00

Revolution Messaging, LLC 1730 Rhode Island Ave NW
Washington, DC 200363119

02/02/2018 TV Advertising 49333.33

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

01/26/2018 Payroll Fees 86.10

American Express PO Box 650448
Dallas, Texas 752650448

01/16/2018 Credit Card Payment - See Below if Itemi 10295.52

Walmart 5655 E Sam Houston Pkwy N
Houston, Texas 770153250

01/16/2018 Office Supplies 25.07
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.56
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 467.40
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 13.15
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 11.39
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 12.50
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 9.99
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 5.75
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 10.83
MEMO
Spirit Airlines 2800 Executive Way
Miramar, Florida 330256542

01/16/2018 Travel 284.38
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 9.39
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 12.36
MEMO
Shelter Hotels 457 S Mariposa Ave
Los Angeles, California 900202904

01/16/2018 Travel 147.06
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 4.31
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.56
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 17.11
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 21.36
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.11
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 159.20
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 29.00
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 12.31
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 29.62
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 31.58
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 40.60
MEMO
Amoma.com Quai Wilson 45 1201
Geneva Switzerland, Foreign Country 00000

01/16/2018 Travel 237.00
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 156.55
MEMO
Best Buy 100 Meyerland Plaza Mall
Houston, Texas 770961607

01/16/2018 Office Supplies 54.11
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 8.99
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.56
MEMO
Target 300 Meyerland Plaza Mall
Houston, Texas 770961611

01/16/2018 Office Supplies 18.36
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

01/16/2018 Office Supplies 26.55
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 32.39
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 8.33
MEMO
Shelter Hotels 457 S Mariposa Ave
Los Angeles, California 900202904

01/16/2018 Travel 147.06
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 9.73
MEMO
Best Buy 100 Meyerland Plaza Mall
Houston, Texas 770961607

01/16/2018 Office Supplies 72.50
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 53.20
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 11.47
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 98.00
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/16/2018 Travel 40.00
MEMO
PostNet Houston 2726 Bissonnet St Ste 240
Houston, Texas 770051352

01/16/2018 Shipping Services 150.00
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.11
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 40.04
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 159.20
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 25.00
MEMO
Walmart 5655 E Sam Houston Pkwy N
Houston, Texas 770153250

01/16/2018 Office Supplies 38.22
MEMO
Spirit Airlines 2800 Executive Way
Miramar, Florida 330256542

01/16/2018 Travel -284.38
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 27.05
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 269.90
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 352.00
MEMO
We Clean Worldwide Inc 7806 Lumber Jack Dr
Houston, Texas 770401738

01/16/2018 Cleaning Services 362.10
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

01/16/2018 Office Supplies 80.13
MEMO
Walmart 5655 E Sam Houston Pkwy N
Houston, Texas 770153250

01/16/2018 Office Supplies 57.48
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 9.00
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 110.36
MEMO
Walmart 5655 E Sam Houston Pkwy N
Houston, Texas 770153250

01/16/2018 Office Supplies 44.05
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.56
MEMO
Flo Paris Bakery 5757 Westheimer Rd Ste 105
Houston, Texas 770575721

01/16/2018 Meals 27.60
MEMO
Walmart 5655 E Sam Houston Pkwy N
Houston, Texas 770153250

01/16/2018 Office Supplies 42.96
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 3.25
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
Bed Bath & Beyond 3102 Kirby Dr
Houston, Texas 770982122

01/16/2018 Office Supplies 75.75
MEMO
FedEx Office 2200 Southwest Fwy
Houston, Texas 770984710

01/16/2018 Printing Services 15.14
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 45.43
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210

01/16/2018 Office Supplies 44.96
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 58.20
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 60.00
MEMO
Houston GLBT PO Box 66664
Houston, Texas 772666664

01/16/2018 Event Tickets 40.00
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 10.00
MEMO
AT&T 205 S Akard St
Dallas, Texas 752024207

01/16/2018 Telephone Services 190.02
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 61.10
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 5.00
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 32.99
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 25.00
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 58.20
MEMO
J&N Enterprises 2015 W 34th St
Houston, Texas 770186139

01/16/2018 Printing Services 1944.98
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 25.00
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.56
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 13.28
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 5.99
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 13.89
MEMO
Office Depot 3443 Kirby Dr
Houston, Texas 770983210

01/16/2018 Office Supplies 36.01
MEMO
AT&T 205 S Akard St
Dallas, Texas 752024207

01/16/2018 Telephone Services 42.85
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 9.24
MEMO
Kroger 5150 Buffalo Speedway
Houston, Texas 770054202

01/16/2018 Office Supplies 7.49
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 15.06
MEMO
Target 300 Meyerland Plaza Mall
Houston, Texas 770961611

01/16/2018 Office Supplies 87.77
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 40.27
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 40.99
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/16/2018 Travel 204.98
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 58.20
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.56
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 78.44
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 15.56
MEMO
FedEx Office 2200 Southwest Fwy
Houston, Texas 770984710

01/16/2018 Printing Services 98.51
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 32.40
MEMO
Spirit Airlines 2800 Executive Way
Miramar, Florida 330256542

01/16/2018 Travel 246.38
MEMO
Mattress Firm 8705 West Loop S Ste. #500
Westwego, Louisiana 70096

01/16/2018 Office Supplies 258.70
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 58.20
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 10.00
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 9.99
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 12.91
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 27.27
MEMO
PostNet Houston 2726 Bissonnet St Ste 240
Houston, Texas 770051352

01/16/2018 Shipping Services 29.36
MEMO
United Airlines 900 Grand Plaza Dr
Houston, Texas 770674323

01/16/2018 Travel 50.00
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

01/16/2018 Travel 37.98
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 6.46
MEMO
Kroger 5150 Buffalo Speedway
Houston, Texas 770054202

01/16/2018 Office Supplies 13.83
MEMO
Randalls Store 5130 Bellaire Blvd
Bellaire, Texas 774014003

01/16/2018 Office Supplies 46.64
MEMO
United States Postal Service 1500 Hadley St
Houston, Texas 770029794

01/16/2018 Postage 9.55
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/16/2018 Travel 204.98
MEMO
Goode Company BBQ 5109 Kirby Dr
Houston, Texas 770985011

01/16/2018 Meals 51.11
MEMO
Brian Mauro 2726 Bissonnet St Ste 240-517
Houston, Texas 770051319

01/16/2018 Salary 876.02

Fondren A/C & Heating PO Box 31422
Houston, Texas 772311422

01/19/2018 Office Equipment Repair 319.34

MBA Consulting Group 611 Pennsylvania Ave SE Num 143
Washington, DC 200034303

01/09/2018 Compliance Services, Shipping 1781.99

MBA Consulting Group 611 Pennsylvania Ave SE Num 143
Washington, DC 200034303

02/02/2018 Compliance Services, Shipping 1910.47

Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300
Washington, DC 200362608

02/02/2018 Mail Production and Postage 20417.03

Sprint 2 Print 8748 Clay Rd Ste 300
Houston, Texas 770808106

01/23/2018 Printing 1948.50

Colombe Nicholas 55 Hudson St Apt 9D
New York, New York 100133353

02/05/2018 Contribution Refund 300.00




Total Disbursement Amount (Non-Memo) 250965.96
Total Memo Amount 52452.76
Number of Transactions (Non-Memo) 38
Number of Transactions (Memo) 225

Generated Sun Mar 16 05:58:49 2025