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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MARY BARZEE FLORES FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Actblue PO Box 441146
West Somerville, Massachusetts 021440031

07/01/2018 merchant fees 150.31

Alejandro Del Pino 220 Miracle Mile # B217
Coral Gables, Florida 331345910

07/02/2018 finance assistant 400.00

Expedia 333 108Th Ave NE
Bellevue, Washington 980045703

07/02/2018 Travel 406.56

Flemings 2525 Ponce De Leon Blvd
Coral Gables, Florida 331346037

07/02/2018 meals 29.84

Gables Miracle Mile, LLC 801 Arthur Godfrey Rd Ste 600
Miami Beach, Florida 331403320

07/02/2018 Rent 1443.51

Hilton Diplomat 3555 S Ocean Dr
Hollywood, Florida 330192827

07/02/2018 travel 405.06

Intuit/Quickbooks Payroll Service 2700 Coast Ave
Mountain View, California 940431140

07/02/2018 payroll taxes 908.30 1256877SBVTQ3Y9T1YN3
Nicholas Merlino 1800 NE 114Th St Apt 1109
Miami, Florida 331813419

07/02/2018 campaign consulting 2750.00

Samuel A. Miller 2966 Nipper Way
Fairfax, Virginia 220312153

07/02/2018 payroll 3900.00

Anna C Moss 4034 Piping Rock Ln
Houston, Texas 770273917

07/02/2018 payroll 1850.00

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541631

07/02/2018 travel 281.12

Sage Payment Solutions 12120 Sunset Hills Rd Ste 500
Reston, Virginia 201905858

07/02/2018 Merchant Fees 198.97

Allison Sardinas 28565 SW 158Th Ct
Homestead, Florida 330336102

07/02/2018 payroll expense 1550.00

Starbucks 200 Miracle Mile
Coral Gables, Florida 331345908

07/02/2018 meals 25.00

Jade Tacka 220 Miracle Mile Ste 217
Coral Gables, Florida 331345910

07/02/2018 payroll 1600.00

The Globe Cafe & Bar 377 Alhambra Cir
Coral Gables, Florida 331345003

07/02/2018 meals 75.72

Union Printing 2321 Pembroke Rd
Hollywood, Florida 330206253

07/02/2018 printing 178.08

AT&T 215 Miracle Mile
Coral Gables, Florida 331345907

07/03/2018 Telephone 74.42

Authorize.Net PO Box 8999
San Francisco, California 941288999

07/03/2018 Merchant Fees 19.95

FirstBank Merchant Services PO Box 926
Troy, North Carolina 273710926

07/03/2018 Merchant Fees 186.39

BFF Compliance 6619 S Dixie Hwy # 148
Miami, Florida 331437919

07/04/2018 Accounting 3500.00

Pollara Consulting 801 Arthur Godfrey Rd Ste 401
Miami Beach, Florida 331403333

07/04/2018 Political Consulting 5000.00

Jade Tacka 220 Miracle Mile Ste 217
Coral Gables, Florida 331345910

07/04/2018 office parking reimb 58.00

Siegfried 2801 Salzedo St Fl 2
Coral Gables, Florida 331346638

07/04/2018 office parking (6/20-7/3) 58.00
MEMO
AT&T 215 Miracle Mile
Coral Gables, Florida 331345907

07/05/2018 Telephone 84.98

Authorize.Net PO Box 8999
San Francisco, California 941288999

07/05/2018 Merchant Fees 51.10

Authorize.Net PO Box 8999
San Francisco, California 941288999

07/05/2018 Merchant Fees 25.00

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541631

07/05/2018 travel 182.97

Shell Oil 1492 S Dixie Hwy
Coral Gables, Florida 331463101

07/05/2018 Auto Expense 24.42

Actblue PO Box 441146
West Somerville, Massachusetts 021440031

07/08/2018 merchant fees 311.12

City Of Coral Gables 2801 Salzedo St Fl 2
Coral Gables, Florida 331346638

07/09/2018 parking permits 528.00

Colonnade Hotel 180 Aragon Ave
Coral Gables, Florida 331345425

07/09/2018 Travel 427.83

Shell Oil 1492 S Dixie Hwy
Coral Gables, Florida 331463101

07/09/2018 Auto Expense 41.38

The Globe Cafe & Bar 377 Alhambra Cir
Coral Gables, Florida 331345003

07/09/2018 meals 226.30

Union Printing 2321 Pembroke Rd
Hollywood, Florida 330206253

07/09/2018 printing 196.10

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/10/2018 Travel 350.40

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/10/2018 Shipping/Postage 139.64

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/10/2018 Shipping/Postage 21.36

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/10/2018 Shipping/Postage 11.21

Revup Software 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177

07/10/2018 software fees 39.47

Revup Software 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177

07/11/2018 software fees 1500.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/12/2018 Travel 222.41

AT&T 215 Miracle Mile
Coral Gables, Florida 331345907

07/12/2018 Telephone 27.15

EMILY'S LIST 1800 M St NW Ste 375N
Washington, DC 200365862

07/12/2018 Postage/Mailers 6689.37

Grassroots Analytics 718 7Th St NW
Washington, DC 200013782

07/12/2018 Data and Analytics Services 20334.00

Greenberg Quinlan Rosner Research 1101 15Th St NW Ste 900
Washington, DC 200055002

07/12/2018 Focus Groups 43500.00

Pollara Consulting 801 Arthur Godfrey Rd Ste 401
Miami Beach, Florida 331403333

07/12/2018 Political Consulting 6500.00

Revup Software 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177

07/12/2018 software fees 677.42

The Frost Group 219 Pennsylvania Ave SE Fl 3ER
Washington, DC 200031107

07/12/2018 Fundraising Services 2500.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/13/2018 Travel 177.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/13/2018 Travel 80.21

Intuit/Quickbooks Payroll Service 2700 Coast Ave
Mountain View, California 940431140

07/13/2018 payroll taxes 844.78 1256877SBVTQ3Y9T1Z91
Starbucks 200 Miracle Mile
Coral Gables, Florida 331345908

07/13/2018 meals 25.00

The Globe Cafe & Bar 377 Alhambra Cir
Coral Gables, Florida 331345003

07/13/2018 meals 200.56

The Globe Cafe & Bar 377 Alhambra Cir
Coral Gables, Florida 331345003

07/13/2018 meals 226.20

Actblue PO Box 441146
West Somerville, Massachusetts 021440031

07/15/2018 merchant fees 265.17

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/16/2018 refunded travel expense -222.41

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/16/2018 Shipping/Postage 53.48

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/16/2018 Shipping/Postage 41.94

Intuit/Quickbooks Payroll Service 2700 Coast Ave
Mountain View, California 940431140

07/16/2018 payroll taxes 385.25 1256877SBVTQ3Y9T1Z83
Lyft 568 Brannan St
San Francisco, California 941071611

07/16/2018 transportation 13.40

Lyft 568 Brannan St
San Francisco, California 941071611

07/16/2018 transportation 11.69

Samuel A. Miller 2966 Nipper Way
Fairfax, Virginia 220312153

07/16/2018 payroll 3750.00

Anna C Moss 4034 Piping Rock Ln
Houston, Texas 770273917

07/16/2018 payroll 1850.00

Anna C Moss 4034 Piping Rock Ln
Houston, Texas 770273917

07/16/2018 parking 126.00

Siegfried 2801 Salzedo St Fl 2
Coral Gables, Florida 331346638

07/09/2018 office parking (6/20-7/9) 126.00
MEMO
Allison Sardinas 28565 SW 158Th Ct
Homestead, Florida 330336102

07/16/2018 payroll expense 2250.00

Jade Tacka 220 Miracle Mile Ste 217
Coral Gables, Florida 331345910

07/16/2018 payroll 1600.00

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/17/2018 Shipping/Postage 85.54

Nabilah Islam 50 NW 31St St
Miami, Florida 331273710

07/17/2018 payroll 3500.00

Jimmy Johns 125 Miracle Mile
Coral Gables, Florida 331345405

07/18/2018 meals 204.00

Publix 1500 S Douglas Rd
Coral Gables, Florida 331344108

07/18/2018 Office Supplies 48.62

Office Max 1906 Ponce De Leon Blvd
Coral Gables, Florida 331344413

07/19/2018 Office Supplies 78.10

Office Max 1906 Ponce De Leon Blvd
Coral Gables, Florida 331344413

07/20/2018 Office Supplies 10.69

Office Max 1906 Ponce De Leon Blvd
Coral Gables, Florida 331344413

07/20/2018 Office Supplies 133.10

Actblue PO Box 441146
West Somerville, Massachusetts 021440031

07/22/2018 merchant fees 338.33

BB&T 6202 S Dixie Hwy
South Miami, Florida 331434933

07/23/2018 Bank Fees 7.50

Exxon 2900 Coral Way
Coral Gables, Florida 331453206

07/23/2018 Auto Expense 36.21

Colonnade Hotel 180 Aragon Ave
Coral Gables, Florida 331345425

07/24/2018 Travel 224.27

Lyft 568 Brannan St
San Francisco, California 941071611

07/26/2018 transportation 10.40

Actblue PO Box 441146
West Somerville, Massachusetts 021440031

07/29/2018 merchant fees 988.69

Intuit/Quickbooks Payroll Service 2700 Coast Ave
Mountain View, California 940431140

07/30/2018 payroll taxes 913.45 1256877SBVTQ3Y9T1ZA9
Intuit/Quickbooks Payroll Service 2700 Coast Ave
Mountain View, California 940431140

07/30/2018 payroll taxes 311.82 1256877SBVTQ3Y9T1ZB7
Starbucks 200 Miracle Mile
Coral Gables, Florida 331345908

07/30/2018 meals 25.00

Uber Conference 275 Sacramento St
San Francisco, California 941113810

07/30/2018 Telephone 32.11

4Degrees Online Services
Chicago, Illinois 60602

07/31/2018 consulting 1583.37

Fedex 2417 Ponce De Leon Blvd
Coral Gables, Florida 331346016

07/31/2018 Shipping/Postage 36.34

Nabilah Islam 50 NW 31St St
Miami, Florida 331273710

07/31/2018 payroll 3500.00

Samuel A. Miller 2966 Nipper Way
Fairfax, Virginia 220312153

07/31/2018 payroll 4050.00

Anna C Moss 4034 Piping Rock Ln
Houston, Texas 770273917

07/31/2018 payroll 1850.00

Allison Sardinas 28565 SW 158Th Ct
Homestead, Florida 330336102

07/31/2018 payroll expense 2250.00

Jade Tacka 220 Miracle Mile Ste 217
Coral Gables, Florida 331345910

07/31/2018 payroll 1600.00

Office Max 1906 Ponce De Leon Blvd
Coral Gables, Florida 331344413

08/02/2018 Office Supplies 168.55

Revup Software 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177

08/02/2018 software fees 1000.00

Sage Payment Solutions 12120 Sunset Hills Rd Ste 500
Reston, Virginia 201905858

08/02/2018 Merchant Fees 87.94

AT&T 215 Miracle Mile
Coral Gables, Florida 331345907

08/03/2018 Telephone 164.70

City Of Coral Gables 2801 Salzedo St Fl 2
Coral Gables, Florida 331346638

08/03/2018 parking permits 428.00

FirstBank Merchant Services PO Box 926
Troy, North Carolina 273710926

08/03/2018 Merchant Fees 226.42

Gables Miracle Mile, LLC 801 Arthur Godfrey Rd Ste 600
Miami Beach, Florida 331403320

08/03/2018 Rent 1443.51

Sage Payment Solutions 12120 Sunset Hills Rd Ste 500
Reston, Virginia 201905858

08/03/2018 Merchant Fees 54.95

Actblue PO Box 441146
West Somerville, Massachusetts 021440031

08/05/2018 merchant fees 532.01

AT&T 215 Miracle Mile
Coral Gables, Florida 331345907

08/06/2018 Telephone 84.89

Authorize.Net PO Box 8999
San Francisco, California 941288999

08/06/2018 Merchant Fees 49.80

Authorize.Net PO Box 8999
San Francisco, California 941288999

08/06/2018 Merchant Fees 25.00

Exxon 2900 Coral Way
Coral Gables, Florida 331453206

08/06/2018 Auto Expense 26.18

Lyft 568 Brannan St
San Francisco, California 941071611

08/06/2018 transportation 19.60

Office Max 1906 Ponce De Leon Blvd
Coral Gables, Florida 331344413

08/06/2018 Office Supplies 30.53

Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400
Washington, DC 200361737

08/07/2018 Consulting 119.91

Greenberg Quinlan Rosner Research 1101 15Th St NW Ste 900
Washington, DC 200055002

08/07/2018 Focus Groups 8775.45

Actblue PO Box 441146
West Somerville, Massachusetts 021440031

08/08/2018 merchant fees 277.89

Airbnb Corporation 888 Brannan St
San Francisco, California 941034928

08/08/2018 travel 657.09

Julie Davies Leach 624 S Palm Ave #11
Sarasota, Florida 342366937

07/22/2018 returned contribution 500.00

Farhad Ebrahimi 4850 Ocean Dr
Corpus Christi, Texas 784122656

08/01/2018 returned contribution 5400.00

Farhad Ebrahimi 4850 Ocean Dr
Corpus Christi, Texas 784122656

08/01/2018 returned contribution 2700.00

Bill Nelson For US Senate 972 W Whitmire Dr
Melbourne, Florida 329356972

07/14/2018 donation 500.00




Total Disbursement Amount (Non-Memo) 166371.29
Total Memo Amount 184
Number of Transactions (Non-Memo) 113
Number of Transactions (Memo) 2

Generated Fri Jul 10 22:59:54 2020