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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: AMERICAN POSSIBILITIES PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/23/2018 Merchant Fees 174.56

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/06/2018 Merchant Fees 176.55

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/28/2018 Payroll Taxes 1165.99

JMA Strategies 220 Margaret Way
Kennett Square, Pennsylvania 193481306
02/15/2018 Fundraising Services for PAC (no fed can 2500.00

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/26/2018 Merchant Fees 17.62

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/15/2018 Payroll 2332.63

Carla Frank 1715 15Th St NW
Washington, DC 200093875
02/15/2018 Salary 2332.63
MEMO
Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/15/2018 Merchant Fees 66.05

Capitol Compliance Associates, Inc. PO Box 15293
Washington, DC 200030293
02/01/2018 Compliance Services 1500.00

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/28/2018 Merchant Fees 90.51

Greg Schultz LLC 2125 14Th St NW Apt 315
Washington, DC 200097598
02/15/2018 Strategic Consulting Services 12500.00

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/13/2018 Merchant Fees 329.77

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/15/2018 Payroll Taxes 1241.50

Blue State Digital 101 Avenue Of The Americas Fl 12
New York, New York 100131905
02/01/2018 Digital Consulting Services 12500.00

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/08/2018 Merchant Fees 536.04

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/28/2018 Merchant Fees 39.92

CelticCapri Corp. 1201 N Orange St Ste 400
Wilmington, Delaware 198011167
02/15/2018 Staff Support 2242.57

Financial Innovations Inc 1 Weingeroff Blvd
Cranston, Rhode Island 029104009
02/15/2018 Printing 265.00

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/22/2018 Merchant Fees 909.32

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/12/2018 Merchant Fees 375.72

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/15/2018 Insurance 21.13

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/09/2018 Merchant Fees 841.51

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/07/2018 Merchant Fees 341.20

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/28/2018 Payroll 2332.64

Carla Frank 1715 15Th St NW
Washington, DC 200093875
02/28/2018 Salary 2332.64
MEMO
Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/23/2018 Payroll Services 15.86

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/28/2018 Merchant Fees 89.43

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/21/2018 Merchant Fees 1331.94

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/14/2018 Merchant Fees 578.78

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/05/2018 Merchant Fees 186.54

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/28/2018 Insurance 21.13

Blue State Digital 101 Avenue Of The Americas Fl 12
New York, New York 100131905
02/15/2018 Digital Consulting Services & Software 21099.06

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/27/2018 Merchant Fees 14.21

Automatic Data Processing 1 Adp Blvd Mail Stop C421
Roseland, New Jersey 070681728
02/16/2018 Payroll Services 15.86

Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/20/2018 Merchant Fees 257.76

American Express PO Box 1270
Newark, New Jersey 071011270
02/15/2018 Credit Card Payment, below if itemized 2746.51

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 139.30
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 397.60
MEMO
Pantheon 717 California St
San Francisco, California 941082455
02/15/2018 Software 423.00
MEMO
Le Meridien 20 Sidney St
Cambridge, Massachusetts 021394122
02/15/2018 Travel 560.67
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 139.30
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 134.98
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 196.30
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 190.30
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 269.60
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
02/15/2018 Travel 139.30
MEMO
Stripe, Inc. 185 Berry St Ste 550
San Francisco, California 941079105
02/16/2018 Merchant Fees 1530.06

Michael Donilon 1120 Alexandria Ave
Alexandria, Virginia 223081014
02/01/2018 Strategic Consulting Services 5000.00




Total Disbursement Amount (Non-Memo) 75387.37
Total Memo Amount 7255.62
Number of Transactions (Non-Memo) 36
Number of Transactions (Memo) 12

Generated Sun Jul 7 06:31:40 2024