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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: OPPORTUNITY FIRST

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/10/2018 Travel 493.20

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/03/2018 Travel 32.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/09/2018 Travel 478.80

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/03/2018 Credit Card Processing Fee 16.91

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/03/2018 Travel 393.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/09/2018 Travel 478.80

Blue State Digital 101 Avenue Of The Americas
New York, New York 100131941
10/16/2018 Software Subscription 650.00

Southwest Airlines Co. 2702 Love Field Dr
Dallas, Texas 752351908
10/09/2018 Travel 250.98

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/01/2018 Travel 403.20

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/16/2018 Credit Card Processing Fee 82.44

Grand Sierra Resort and Casino 2500 E 2nd St
Reno, Nevada 895951200
10/10/2018 Travel 77.97

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/04/2018 Travel 27.96

Expedia 333 108th Ave NE
Bellevue, Washington 980045703
10/10/2018 Travel 421.17

Michael Nava 13823 Ridge Chase
San Antonio, Texas 782301190
10/01/2018 Catering 699.91

Baltazar R. Serna, Jr. 126 Villita St
San Antonio, Texas 782052735
10/01/2018 Catering 699.90

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/01/2018 Website Services 117.26

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/09/2018 Travel 500.80

Billy Czerwinski 3700 Massachusetts Ave NW Apt L30
Washington, DC 200165815
10/16/2018 Office Supply & Printing Reimbursement - 199.68

Expedia 333 108th Ave NE
Bellevue, Washington 980045703
10/09/2018 Travel 388.66

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
10/05/2018 Credit Card Processing Fees 143.16

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/17/2018 Credit Card Processing Fee 16.64

The Gold Standard LLC 5605 Huntington Pkwy
Bethesda, Maryland 208141132
10/10/2018 Fundraising Consulting 4500.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/12/2018 Credit Card Processing Fee 132.17

Uber 555 Market St
San Francisco, California 941052800
10/09/2018 Travel 10.01

Pantheon Systems, Inc. 717 California St
San Francisco, California 941082455
10/01/2018 Web Hosting 37.01

Jeremy Gold 5605 Huntington Pkwy
Bethesda, Maryland 208141132
10/10/2018 Travel Reimbursement - See Below If Item 753.80

Grand Sierra Resort and Casino 2500 E 2nd St
Reno, Nevada 895951200
10/12/2018 Travel 31.95

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/05/2018 Credit Card Processing Fee 8.42

Southwest Airlines Co. 2702 Love Field Dr
Dallas, Texas 752351908
10/09/2018 Travel 235.98

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/03/2018 Travel 305.80

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/01/2018 Travel 403.20

Azul Strategies LLC PO Box 12037
San Antonio, Texas 782120037
10/10/2018 Fundraising Consulting 3500.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/02/2018 Credit Card Processing Fee 20.12

Southwest Airlines Co. 2702 Love Field Dr
Dallas, Texas 752351908
10/12/2018 Travel 418.58

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/03/2018 Travel 556.80

Uber 555 Market St
San Francisco, California 941052800
10/09/2018 Travel 10.77

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/09/2018 Credit Card Processing Fee 101.11

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/17/2018 Travel 269.80

Grand Sierra Resort and Casino 2500 E 2nd St
Reno, Nevada 895951200
10/12/2018 Travel 31.95

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/05/2018 Travel 535.80

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019
10/09/2018 Travel 830.76

Southwest Airlines Co. 2702 Love Field Dr
Dallas, Texas 752351908
10/09/2018 Travel 235.98

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/01/2018 Travel 371.20

Billy Czerwinski 3700 Massachusetts Ave NW Apt L30
Washington, DC 200165815
10/16/2018 Administrative Services 4730.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/10/2018 Travel 493.20

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/10/2018 Travel 520.40

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019
10/01/2018 Travel 588.38

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/03/2018 Credit Card Processing Fee 19.95

Blue State Digital 101 Avenue Of The Americas
New York, New York 100131941
10/02/2018 Strategic Consulting 12000.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/04/2018 Travel 769.81

Duable Design & Development, LLC 710 N Cherry
San Antonio, Texas 782021907
10/05/2018 Printing 1465.75

Southwest Airlines Co. 2702 Love Field Dr
Dallas, Texas 752351908
10/09/2018 Travel 250.98

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/03/2018 Travel 305.80

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147
10/01/2018 Travel 492.20

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/03/2018 Travel 319.80

Amalgamated Bank 1825 K St NW
Washington, DC 200061202
10/16/2018 Bank Fee 137.70

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/17/2018 Travel 141.20

Grand Sierra Resort and Casino 2500 E 2nd St
Reno, Nevada 895951200
10/10/2018 Travel 77.97

Gannon for Iowa 4019 Ovid Ave
Des Moines, Iowa 503104146
10/11/2018 Non-Federal Contribution 500.00

Garcia for Governor 530 E McDowell Rd Ste 107-429
Phoenix, Arizona 850041549
10/15/2018 Non-Federal Contribution 1000.00

Hubbell For Governor PO Box 8037
Des Moines, Iowa 503018037
10/11/2018 Non-Federal Contribution 1000.00

Swager for Commissioner PO Box 365
Granger, Indiana 465300365
10/15/2018 Non-Federal Contribution 500.00




Total Disbursement Amount (Non-Memo) 45186.99
Total Memo Amount 0
Number of Transactions (Non-Memo) 62
Number of Transactions (Memo) 0

Generated Fri Feb 7 06:47:53 2025