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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: DAN CRENSHAW FOR CONGRESS

There are a total of 546 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
5900 INTERESTS 5959 RICHMOND
HOUSTON, Texas 770576324

04/05/2021 RENT 4249.81

5900 INTERESTS 5959 RICHMOND
HOUSTON, Texas 770576324

05/02/2021 RENT 3000.00

5900 INTERESTS 5959 RICHMOND
HOUSTON, Texas 770576324

05/20/2021 RENT 6000.00

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

04/02/2021 SOFTWARE 108.24

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

04/07/2021 SOFTWARE 57.36

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

04/09/2021 SOFTWARE 22.25

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

04/09/2021 SOFTWARE 32.46

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

04/13/2021 SOFTWARE 79.01

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

05/03/2021 SOFTWARE 108.24

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

05/06/2021 SOFTWARE 79.01

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

05/07/2021 SOFTWARE 54.71

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

05/07/2021 SOFTWARE 57.36

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

06/03/2021 SOFTWARE 108.24

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

06/07/2021 SOFTWARE 57.36

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

06/09/2021 SOFTWARE 22.25

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

06/10/2021 SOFTWARE 32.46

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 951132001

06/14/2021 SOFTWARE 79.01

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

04/02/2021 PAYROLL TAXES/FEES 149.73

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

04/29/2021 PAYROLL TAXES/FEES 14980.01

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

04/29/2021 SEE MEMO 46428.39

SUSAN WALDEN 447 WILCHESTER BLVD
HOUSTON, Texas 770797328

04/29/2021 SALARY 12860.00
MEMO
AARON POE 1931 BEAVER LN
MC LEAN, Virginia 221015534

04/29/2021 FIELD CONSULTING 7100.00
MEMO
SONIA SOTO 7575 KATY FWY APT 122
HOUSTON, Texas 770242118

04/29/2021 SALARY 4374.79
MEMO
MARITZA JAZLYNN BERNAL 6522 IVY HEATH LN
HOUSTON, Texas 770417299

04/29/2021 SALARY 5534.84
MEMO
JACK NEBLETT 919 QUEEN ANNES RD
HOUSTON, Texas 770243304

04/29/2021 SALARY 4999.46
MEMO
DANIEL WALDEN 447 WILCHESTER BLVD
HOUSTON, Texas 770797328

04/29/2021 SALARY 6387.00
MEMO
ALYSSA ANDERSON 700 CONSTITUTION AVE, APT 123
WASHINGTON, DC 200026681

04/29/2021 SALARY 1422.18
MEMO
JUSTIN DISCIGIL 200 K ST NE APT 619
WASHINGTON, DC 200023080

04/29/2021 SALARY 3750.12
MEMO
ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

05/10/2021 PAYROLL TAXES/FEES 156.85

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

05/28/2021 PAYROLL TAXES/FEES 11585.26

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

05/28/2021 SEE MEMO 40128.64

DANIEL WALDEN 447 WILCHESTER BLVD
HOUSTON, Texas 770797328

05/28/2021 SALARY 6387.00
MEMO
JACK NEBLETT 919 QUEEN ANNES RD
HOUSTON, Texas 770243304

05/28/2021 SALARY 3592.46
MEMO
AARON POE 1931 BEAVER LN
MC LEAN, Virginia 221015534

05/28/2021 FIELD CONSULTING 7100.00
MEMO
MARITZA JAZLYNN BERNAL 6522 IVY HEATH LN
HOUSTON, Texas 770417299

05/28/2021 SALARY 5534.84
MEMO
SUSAN WALDEN 447 WILCHESTER BLVD
HOUSTON, Texas 770797328

05/28/2021 SALARY 7967.25
MEMO
JUSTIN DISCIGIL 200 K ST NE APT 619
WASHINGTON, DC 200023080

05/28/2021 SALARY 3750.12
MEMO
SONIA SOTO 7575 KATY FWY APT 122
HOUSTON, Texas 770242118

05/28/2021 SALARY 4374.79
MEMO
ALYSSA ANDERSON 700 CONSTITUTION AVE, APT 123
WASHINGTON, DC 200026681

05/28/2021 SALARY 1422.18
MEMO
ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

06/07/2021 PAYROLL EXPENSE 156.85

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

06/21/2021 PAYROLL EXPENSE 156.85

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

06/30/2021 PAYROLL TAXES/FEES 11565.46

ADP 13141 NORTHWEST FWY
HOUSTON, Texas 770406307

06/30/2021 SEE MEMO 40128.64

AARON POE 1931 BEAVER LN
MC LEAN, Virginia 221015534

06/30/2021 FIELD CONSULTING 7100.00
MEMO
MARITZA JAZLYNN BERNAL 6522 IVY HEATH LN
HOUSTON, Texas 770417299

06/30/2021 SALARY 5534.84
MEMO
DANIEL WALDEN 447 WILCHESTER BLVD
HOUSTON, Texas 770797328

06/30/2021 SALARY 6387.00
MEMO
JUSTIN DISCIGIL 200 K ST NE APT 619
WASHINGTON, DC 200023080

06/30/2021 SALARY 3750.12
MEMO
JACK NEBLETT 919 QUEEN ANNES RD
HOUSTON, Texas 770243304

06/30/2021 SALARY 3592.46
MEMO
SONIA SOTO 7575 KATY FWY APT 122
HOUSTON, Texas 770242118

06/30/2021 SALARY 4374.79
MEMO
SUSAN WALDEN 447 WILCHESTER BLVD
HOUSTON, Texas 770797328

06/30/2021 SALARY 7967.25
MEMO
ALYSSA ANDERSON 700 CONSTITUTION AVE, APT 123
WASHINGTON, DC 200026681

06/30/2021 SALARY 1422.18
MEMO
ADT 74 SOUTHWOODS PKWY
ATLANTA, Georgia 303543741

04/16/2021 SECURITY 126.33

ADT 74 SOUTHWOODS PKWY
ATLANTA, Georgia 303543741

06/03/2021 SECURITY 380.88

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

04/21/2021 OFFICE SUPPLIES 12.99

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

04/30/2021 OFFICE SUPPLIES 83.16

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

05/21/2021 OFFICE SUPPLIES 12.99

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/09/2021 OFFICE SUPPLIES 90.87

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/10/2021 OFFICE SUPPLIES 1174.00

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/14/2021 EVENT SUPPLIES 2427.00

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/15/2021 EVENT SUPPLIES 92.86

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/21/2021 EVENT SUPPLIES 12.99

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/24/2021 EVENT SUPPLIES 4299.77

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/25/2021 EVENT SUPPLIES 286.03

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/28/2021 EVENT SUPPLIES 998.53

AMAZON 410 TERRY AVE
SEATTLE, Washington 981095210

06/29/2021 EVENT SUPPLIES 122.19

AMERICA DIRECT, INC. 1272 CORPORATE PARK DR FL 2
FOREST, Virginia 245512277

04/15/2021 DIRECT MAIL PRINTING & POSTAGE 3345.57

AMERICA DIRECT, INC. 1272 CORPORATE PARK DR FL 2
FOREST, Virginia 245512277

04/20/2021 DIRECT MAIL PRINTING & POSTAGE 14646.37

AMERICA DIRECT, INC. 1272 CORPORATE PARK DR FL 2
FOREST, Virginia 245512277

04/29/2021 DIRECT MAIL PRINTING & POSTAGE 44039.43

AMERICA DIRECT, INC. 1272 CORPORATE PARK DR FL 2
FOREST, Virginia 245512277

05/03/2021 DIRECT MAIL PRINTING & POSTAGE 17267.88

AMERICA DIRECT, INC. 1272 CORPORATE PARK DR FL 2
FOREST, Virginia 245512277

06/01/2021 DIRECT MAIL PRINTING & POSTAGE 23492.92

AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 761552605

06/22/2021 AIRFARE 378.41

AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 761552605

06/25/2021 AIRFARE 2318.42

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

04/20/2021 CC TRANSACTION FEES 45.00

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

04/27/2021 CC TRANSACTION FEES 17.78

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

05/04/2021 CC TRANSACTION FEES 39.06

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

05/18/2021 CC TRANSACTION FEES 64.44

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

05/27/2021 CC TRANSACTION FEES 133.10

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/01/2021 CC TRANSACTION FEES 11.18

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/02/2021 CC TRANSACTION FEES 8.54

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/04/2021 CC TRANSACTION FEES 3.08

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/06/2021 CC TRANSACTION FEES 3.54

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/08/2021 CC TRANSACTION FEES 3.30

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/10/2021 CC TRANSACTION FEES 22.60

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/15/2021 CC TRANSACTION FEES 3.30

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/17/2021 CC TRANSACTION FEES 8.80

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/21/2021 CC TRANSACTION FEES 3.20

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/22/2021 CC TRANSACTION FEES 51.74

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/23/2021 CC TRANSACTION FEES 5.60

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/25/2021 CC TRANSACTION FEES 6.54

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/29/2021 CC TRANSACTION FEES 11.24

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/30/2021 CC TRANSACTION FEES 4.30

ANEDOT 1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204

06/30/2021 CC TRANSACTION FEES 20.30

ARISTOTLE 205 PENNSYLVANIA AVE., SE
WASHINGTON, DC 200031164

04/29/2021 DATABASE SOFTWARE 2250.00

ARISTOTLE 205 PENNSYLVANIA AVE., SE
WASHINGTON, DC 200031164

05/19/2021 DATABASE SOFTWARE 2750.00

ARISTOTLE 205 PENNSYLVANIA AVE., SE
WASHINGTON, DC 200031164

05/20/2021 DATABASE SOFTWARE 2750.00

ARISTOTLE 205 PENNSYLVANIA AVE., SE
WASHINGTON, DC 200031164

06/04/2021 DATABASE SOFTWARE 2250.00

ARISTOTLE 205 PENNSYLVANIA AVE., SE
WASHINGTON, DC 200031164

06/17/2021 DATABASE SOFTWARE 2250.00

AT&T 208 S AKARD ST
DALLAS, Texas 752024206

06/07/2021 OFFICE SUPPLIES 1357.43

BALBOA BAY RESORT 1221 WEST COAST HWY
NEWPORT BEACH, California 926635026

05/14/2021 LODGING 343.26

BALBOA BAY RESORT 1221 WEST COAST HWY
NEWPORT BEACH, California 926635026

06/03/2021 LODGING 15.82

BALBOA BAY RESORT 1221 WEST COAST HWY
NEWPORT BEACH, California 926635026

06/04/2021 LODGING 88.18

JARED BARTON 2398 NW 32ND ST
BOCA RATON, Florida 334316232

04/15/2021 FIELD CONSULTING 1700.00

BEACH4LAGOON 9061 GAYLORD DR
HOUSTON, Texas 770242905

04/23/2021 EVENT RENTAL 15000.00

MARITZA JAZLYNN BERNAL 6522 IVY HEATH LN
HOUSTON, Texas 770417299

06/02/2021 SEE MEMO/MILEAGE REIMBURSEMENT 887.76

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

06/02/2021 AIRFARE 411.96
MEMO
BIG DOG PYRO 2028 E BEN WHITE BLVD BOX 29825
AUSTIN, Texas 787416966

04/21/2021 EVENT SERVICES 541.25

BITLY.COM 139 5TH AVE FL 5
NEW YORK, New York 100107111

04/14/2021 E-MARKETING 348.00

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

05/03/2021 MEETING EXPENSE 137.47

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

05/17/2021 MEETING EXPENSE 122.03

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

05/24/2021 MEETING EXPENSE 121.76

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

05/26/2021 MEETING EXPENSE 87.73

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

05/28/2021 MEETING EXPENSE 98.87

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

06/21/2021 MEETING EXPENSE 85.82

BLACK WALNUT CAFE 10623 LOUETTA RD
HOUSTON, Texas 770702128

06/28/2021 MEETING EXPENSE 98.69

CAPITOL HILL CLUB 300 FIRST ST, SE
WASHINGTON, DC 200031801

04/07/2021 MEETING EXPENSE 161.39

CAPITOL HILL CLUB 300 FIRST ST, SE
WASHINGTON, DC 200031801

04/15/2021 MEETING EXPENSE 311.60

CAPITOL HILL CLUB 300 FIRST ST, SE
WASHINGTON, DC 200031801

06/24/2021 MEETING EXPENSE 500.89

CAREY INTERNATIONAL 4530 WISCONSIN AVE NW
WASHINGTON, DC 200164627

04/01/2021 EVENT TRANSPORTATION 676.60

CAREY INTERNATIONAL 4530 WISCONSIN AVE NW
WASHINGTON, DC 200164627

06/24/2021 EVENT TRANSPORTATION 409.50

COMCAST 1701 JFK BOULEVARD
PHILADELPHIA, Pennsylvania 191032833

05/03/2021 INTERNET AND PHONE 735.45

COMCAST 1701 JFK BOULEVARD
PHILADELPHIA, Pennsylvania 191032833

06/02/2021 INTERNET AND PHONE 735.46

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DR STE 120
ELKWOOD, Virginia 227181761

04/01/2021 DIRECT MAIL PRINTING & POSTAGE 202335.54

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DR STE 120
ELKWOOD, Virginia 227181761

04/01/2021 DIRECT MAIL PRINTING & POSTAGE 27199.75

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DR STE 120
ELKWOOD, Virginia 227181761

05/03/2021 DIRECT MAIL PRINTING & POSTAGE 49237.09

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DR STE 120
ELKWOOD, Virginia 227181761

05/11/2021 DIRECT MAIL PRINTING & POSTAGE 180244.88

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DR STE 120
ELKWOOD, Virginia 227181761

06/01/2021 DIRECT MAIL PRINTING & POSTAGE 95908.78

CONSTANTCONTACT.COM 1601 TRAPELO RD
WALTHAM, Massachusetts 024517333

05/21/2021 SOFTWARE 1060.67

CONSTANTCONTACT.COM 1601 TRAPELO RD
WALTHAM, Massachusetts 024517333

06/16/2021 SOFTWARE 1060.67

CONSTANTCONTACT.COM 1601 TRAPELO RD
WALTHAM, Massachusetts 024517333

06/21/2021 SOFTWARE 106.60

CREW STAFFING 4424 N SHEPHERD DR
HOUSTON, Texas 770184508

06/30/2021 CAMPAIGN EVENT STAFFING 11260.00

DELTA AIR LINES PO BOX 20980
ATLANTA, Georgia 303200980

06/30/2021 AIRFARE 2692.80

DICKINSON WRIGHT PLLC 1825 I ST NW STE 900
WASHINGTON, DC 200065468

04/29/2021 LEGAL FEES 10080.00

DICKINSON WRIGHT PLLC 1825 I ST NW STE 900
WASHINGTON, DC 200065468

06/07/2021 LEGAL FEES 12330.50

DIRECT MAIL PROCESSORS, INC. 1150 CONRAD CT
HAGERSTOWN, Maryland 217405905

04/01/2021 MAIL CAGING AND ESCROW 4638.37

DIRECT MAIL PROCESSORS, INC. 1150 CONRAD CT
HAGERSTOWN, Maryland 217405905

05/05/2021 MAIL CAGING AND ESCROW 8240.15

DIRECT MAIL PROCESSORS, INC. 1150 CONRAD CT
HAGERSTOWN, Maryland 217405905

06/01/2021 MAIL CAGING AND ESCROW 7181.87

DISTRICT TACO 1919 M STREET
WASHINGTON, DC 200363521

06/15/2021 MEETING EXPENSE 136.39

DISTRICT TACO 1919 M STREET
WASHINGTON, DC 200363521

06/29/2021 MEETING EXPENSE 145.61

DRONE LIGHT SHOW COMPANY 12121 BAILEY ST #3
GARDEN GROVE, California 92845

05/10/2021 EVENT EQUIPMENT/SUPPLIES 9100.00

DRONE LIGHT SHOW COMPANY 12121 BAILEY ST #3
GARDEN GROVE, California 92845

05/21/2021 EVENT EQUIPMENT/SUPPLIES 44000.00

DROPBOX 185 BERRY ST 4TH FLOOR
SAN FRANCISCO, California 941075705

05/03/2021 SOFTWARE 210.94

DRUCKER LAWHON, LLP 317 15TH ST NE
WASHINGTON, DC 200026501

04/05/2021 FUNDRAISING CONSULTING 22500.00

ELITE CARD PROCESSING 13701 MAUGANSVILLE RD, STE 5
HAGERSTOWN, Maryland 21740

04/29/2021 CC TRANSACTION FEES 1506.99

ELITE CARD PROCESSING 13701 MAUGANSVILLE RD, STE 5
HAGERSTOWN, Maryland 21740

05/03/2021 CC TRANSACTION FEES 2668.73

ENTERPRISE RENT A CAR 600 CORPORATE PARK DR
SAINT LOUIS, Missouri 631054204

06/07/2021 CAR RENTAL 1033.21

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/01/2021 ADVERTISING 1134.01

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/02/2021 ADVERTISING 1400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/05/2021 ADVERTISING 6200.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/06/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/07/2021 ADVERTISING 2400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/07/2021 ADVERTISING 500.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/08/2021 ADVERTISING 1400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/12/2021 ADVERTISING 5800.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/13/2021 ADVERTISING 1575.88

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/14/2021 ADVERTISING 1400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/16/2021 ADVERTISING 5100.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/16/2021 ADVERTISING 1400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/20/2021 ADVERTISING 2300.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/21/2021 ADVERTISING 500.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/22/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/22/2021 ADVERTISING 900.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/23/2021 ADVERTISING 3799.37

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/26/2021 ADVERTISING 7700.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/27/2021 ADVERTISING 1400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/29/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/29/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

04/30/2021 ADVERTISING 2400.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/02/2021 ADVERTISING 3000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/03/2021 ADVERTISING 500.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/04/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/05/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/06/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/07/2021 ADVERTISING 1900.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/12/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/13/2021 ADVERTISING 1900.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/14/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/17/2021 ADVERTISING 3000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/19/2021 ADVERTISING 2243.76

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/19/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/20/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/21/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/24/2021 ADVERTISING 3500.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/25/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/26/2021 ADVERTISING 1000.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

05/27/2021 ADVERTISING 500.00

FACEBOOK HACKER WAY
MENLO PARK, California 94025

06/01/2021 ADVERTISING 767.97

FACEBOOK HACKER WAY
MENLO PARK, California 94025

06/14/2021 ADVERTISING 246.24

FACEBOOK HACKER WAY
MENLO PARK, California 94025

06/28/2021 ADVERTISING 900.00

FEDEX OFFICE 5110 BUFFALO SPEEDWAY SUITE A
HOUSTON, Texas 770054219

04/15/2021 SHIPPING 48.11

FEDEX OFFICE 5110 BUFFALO SPEEDWAY SUITE A
HOUSTON, Texas 770054219

05/24/2021 SHIPPING 11.55

FOUR SEASONS 9500 WILSHIRE BLVD
BEVERLY HILLS, California 902122405

06/07/2021 LODGING 1658.10

FP1 DIGITAL LLC 3001 WASHINGTON
ARLINGTON, Virginia 222012247

04/20/2021 LIST RENTAL/FUNDRAISING CONSULTING 2500.00

FP1 DIGITAL LLC 3001 WASHINGTON
ARLINGTON, Virginia 222012247

04/20/2021 LIST RENTAL/FUNDRAISING CONSULTING 9964.00

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/02/2021 INTERNET EXPENSE 21.30

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/19/2021 INTERNET EXPENSE 6.39

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/19/2021 INTERNET EXPENSE 6.39

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/23/2021 INTERNET EXPENSE 10.64

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/26/2021 INTERNET EXPENSE 17.05

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/26/2021 INTERNET EXPENSE 274.28

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

04/29/2021 INTERNET EXPENSE 5.32

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

05/03/2021 INTERNET EXPENSE 97.92

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

05/12/2021 INTERNET EXPENSE 6.39

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

05/14/2021 INTERNET EXPENSE 76.62

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

05/20/2021 INTERNET EXPENSE 6.39

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

05/24/2021 INTERNET EXPENSE 10.64

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

05/27/2021 INTERNET EXPENSE 17.05

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

06/01/2021 INTERNET EXPENSE 5.32

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

06/02/2021 INTERNET EXPENSE 21.30

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

06/21/2021 INTERNET EXPENSE 89.40

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

06/23/2021 INTERNET EXPENSE 10.64

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

06/28/2021 INTERNET EXPENSE 17.05

GODADDY 14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 852606993

06/29/2021 INTERNET EXPENSE 5.32

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

04/05/2021 ADVERTISING 2.11

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

04/28/2021 ADVERTISING 180.27

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

04/29/2021 ADVERTISING 2.11

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

06/03/2021 ADVERTISING 2.11

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

06/09/2021 ADVERTISING 21.31

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

06/22/2021 ADVERTISING 500.00

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

06/28/2021 ADVERTISING 500.00

GRAND VALLEY CONSULTING, LLC 1931 BEAVER LANE
MC LEAN, Virginia 221015534

04/01/2021 FUNDRAISING CONSULTING 9716.47

GRAND VALLEY CONSULTING, LLC 1931 BEAVER LANE
MC LEAN, Virginia 221015534

05/20/2021 FUNDRAISING CONSULTING 4971.70

GRAND VALLEY CONSULTING, LLC 1931 BEAVER LANE
MC LEAN, Virginia 221015534

06/28/2021 FUNDRAISING CONSULTING 815.57

GREATER GEORGIA PRINTERS INC. 1263 ATHENS RD
CRAWFORD, Georgia 306302505

06/04/2021 PRINTING 406.08

HAMPTON INNS 710 CRAWFORD ST
HOUSTON, Texas 770023603

04/09/2021 TRAVEL EXPENSE 281.75

HARLAND CLARKE 15955 LA CANTERA PKWY
SAN ANTONIO, Texas 782562589

05/06/2021 OFFICE SUPPLIES 233.50

HARLAND CLARKE 15955 LA CANTERA PKWY
SAN ANTONIO, Texas 782562589

05/26/2021 OFFICE SUPPLIES 72.61

HEART TO HEART 109 W TRINITY ST
MADISONVILLE, Texas 778641916

04/01/2021 EVENT SUPPLIES 386.45

H-E-B 646 S FLORES ST
SAN ANTONIO, Texas 782041219

05/10/2021 OFFICE SUPPLIES 81.91

H-E-B 646 S FLORES ST
SAN ANTONIO, Texas 782041219

05/10/2021 OFFICE SUPPLIES 99.73

H-E-B 646 S FLORES ST
SAN ANTONIO, Texas 782041219

06/04/2021 OFFICE SUPPLIES 152.22

HEB 1701 WEST ALABAMA ST
HOUSTON, Texas 770982807

06/21/2021 MEETING EXPENSE 90.61

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

04/05/2021 LODGING 1059.26

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

04/22/2021 LODGING 1038.14

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

06/01/2021 TRAVEL EXPENSE 11.58

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

06/02/2021 TRAVEL EXPENSE 3539.58

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

06/03/2021 TRAVEL EXPENSE 673.57

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

06/07/2021 TRAVEL EXPENSE 754.69

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

06/23/2021 TRAVEL EXPENSE 30.00

HOTEL DEL CORONADO 1500 ORANGE AVE
CORONADO, California 921182918

06/28/2021 TRAVEL EXPENSE 2000.00

INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY IRS
AUSTIN, Texas 733010001

04/14/2021 TAXES 6588.79

INTUIT 2700 COAST AVE
MOUNTAIN VIEW, California 940431140

06/29/2021 SOFTWARE 1208.05

JDB MARKETING, INC. 145 PONSBURY RD
MOUNT PLEASANT, South Carolina 294646603

06/01/2021 DIRECT MARKETING/POSTAGE 39631.34

JENNIFER NAEDLER CONSULTING PO BOX 41964
HOUSTON, Texas 772411964

04/01/2021 FUNDRAISING CONSULTING 9256.21

JETBLUE AIRWAYS 27-01 QUEENS PLAZA N
QUEENS, New York 11101

06/18/2021 AIRFARE 543.80

JOE'S 750 15TH ST NW
WASHINGTON, DC 20005

06/18/2021 EVENT CATERING 984.01

LAGOON FUNATICS, LLC 15808 CRYSTAL TERRACE DR
HUMBLE, Texas 773464598

06/08/2021 EVENT RENTAL EXPENSE 58928.00

LAGOON FUNATICS, LLC 15808 CRYSTAL TERRACE DR
HUMBLE, Texas 773464598

06/08/2021 EVENT RENTAL EXPENSE 10000.00

MAILCHIMP 675 PONCE DE LEON AVE NE
ATLANTA, Georgia 303081884

04/02/2021 EMAIL EXPENSE 1119.30

MAILCHIMP 675 PONCE DE LEON AVE NE
ATLANTA, Georgia 303081884

04/05/2021 EMAIL EXPENSE 1023.36

MAILCHIMP 675 PONCE DE LEON AVE NE
ATLANTA, Georgia 303081884

06/07/2021 EMAIL EXPENSE 1151.28

MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 208171102

04/01/2021 LODGING EXPENSE 397.38

MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 208171102

04/23/2021 LODGING EXPENSE 1959.33

MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 208171102

06/10/2021 LODGING EXPENSE 4623.11

MAVERICK CAMPAIGNS, LLC 536 ARLINGTON
HOUSTON, Texas 770072620

04/05/2021 DATA CONSULTING 2500.00

MAVERICK CAMPAIGNS, LLC 536 ARLINGTON
HOUSTON, Texas 770072620

05/19/2021 DATA CONSULTING 2500.00

MAVERICK CAMPAIGNS, LLC 536 ARLINGTON
HOUSTON, Texas 770072620

06/02/2021 DATA CONSULTING 2500.00

MENDOCINO FARMS 5294 BELT LINE RD SUITE 105
DALLAS, Texas 752547571

05/07/2021 MEETING EXPENSE 93.69

MENDOCINO FARMS 5294 BELT LINE RD SUITE 105
DALLAS, Texas 752547571

06/07/2021 MEETING EXPENSE 133.18

METRO TRANSIT 1900 MAIN ST
HOUSTON, Texas 770028130

06/23/2021 EVENT TRANSPORTATION 1296.00

MICRO ELECTRONICS 5305 S RICE AVE
HOUSTON, Texas 770812735

05/20/2021 OFFICE SUPPLIES 32.46

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

04/01/2021 BANK FEES 75.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

04/15/2021 BANK FEES 25.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

04/20/2021 BANK FEES 25.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

04/29/2021 BANK FEES 25.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

04/30/2021 BANK FEES 446.95

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

05/03/2021 BANK FEES 50.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

05/05/2021 BANK FEES 562.26

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

05/11/2021 BANK FEES 25.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

05/25/2021 BANK FEES 25.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

06/02/2021 CC TRANSACTION FEES/BANK FEES 2537.80

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

06/02/2021 BANK FEES 50.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

06/03/2021 BANK FEES 449.49

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

06/09/2021 BANK FEES 25.00

MIDDLETOWN VALLEY BANK PO BOX 75
MIDDLETOWN, Maryland 217690075

06/17/2021 BANK FEES 25.00

NATIONBUILDER 520 S GRAND AVE
LOS ANGELES, California 900712600

04/28/2021 DATABASE MANAGEMENT 259.00

NATIONBUILDER 520 S GRAND AVE
LOS ANGELES, California 900712600

05/28/2021 DATABASE MANAGEMENT 259.00

NATIONBUILDER 520 S GRAND AVE
LOS ANGELES, California 900712600

06/28/2021 DATABASE MANAGEMENT 259.00

NEUMANN & COMPANY 5417 PINE
BELLAIRE, Texas 774014706

05/04/2021 PRINTING/POSTAGE 16624.97

NINE LINE APPAREL 450 FORT ARGYLE RD
SAVANNAH, Georgia 314199232

04/12/2021 PROMOTIONAL ITEMS-GLASSWARE/POSTERS/STIC 36.40

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

04/08/2021 OFFICE SUPPLIES 41.35

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

04/12/2021 OFFICE SUPPLIES 49.55

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/03/2021 OFFICE SUPPLIES 15.99

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/06/2021 OFFICE SUPPLIES 37.06

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/07/2021 OFFICE SUPPLIES 73.57

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/17/2021 OFFICE SUPPLIES 91.04

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/18/2021 OFFICE SUPPLIES 35.58

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/21/2021 OFFICE SUPPLIES 428.06

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/27/2021 OFFICE SUPPLIES 16.79

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/28/2021 OFFICE SUPPLIES 44.55

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

06/04/2021 OFFICE SUPPLIES 102.94

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

06/07/2021 OFFICE SUPPLIES 28.99

OFFICE MAX 6600 N MILITARY TRAIL
BOCA RATON, Florida 334962434

06/29/2021 OFFICE SUPPLIES 204.68

OMNI 900 N SHORELINE BLVD
CORPUS CHRISTI, Texas 784012009

04/02/2021 LODGING 822.56

OMNI 900 N SHORELINE BLVD
CORPUS CHRISTI, Texas 784012009

05/17/2021 LODGING 1864.35

OMNI 900 N SHORELINE BLVD
CORPUS CHRISTI, Texas 784012009

06/23/2021 LODGING 516.82

ORACLE AMERICA, INC. PAC (ORACLE PAC) 1015 15TH ST NW STE 200
WASHINGTON, DC 200052635

06/30/2021 IN-KIND:EVENT RENTAL 90.00

PACK N SHIP + COPY 12645 MEMORIAL DR F1
HOUSTON, Texas 770244979

05/03/2021 SHIPPING 39.16

PACK N SHIP + COPY 12645 MEMORIAL DR F1
HOUSTON, Texas 770244979

05/20/2021 SHIPPING 53.13

PDV SPECIAL EVENTS 1448 NASHUA ST UNIT C
HOUSTON, Texas 770083762

04/23/2021 EVENT PRODUCTION 2500.00

PEERLY 303 WILLIAMS AVE SW
HUNTSVILLE, Alabama 35801

04/09/2021 TEXT MARKETING 10308.97

PEERLY 303 WILLIAMS AVE SW
HUNTSVILLE, Alabama 35801

05/21/2021 TEXT MARKETING 10308.97

PEERLY 303 WILLIAMS AVE SW
HUNTSVILLE, Alabama 35801

06/21/2021 TEXT MARKETING 10308.97

PETTY CASH PO BOX 430965
HOUSTON, Texas 772430965

04/05/2021 PETTY CASH 200.00

PETTY CASH PO BOX 430965
HOUSTON, Texas 772430965

05/06/2021 PETTY CASH 400.00

PETTY CASH PO BOX 430965
HOUSTON, Texas 772430965

05/14/2021 PETTY CASH 300.00

PETTY CASH PO BOX 430965
HOUSTON, Texas 772430965

06/14/2021 PETTY CASH 600.00

PETTY CASH PO BOX 430965
HOUSTON, Texas 772430965

06/21/2021 PETTY CASH 1006.00

PHOENICIA SPECIALTY FOODS 1001 AUSTIN ST
HOUSTON, Texas 770103005

06/25/2021 EVENT CATERING 4706.16

PINK CILANTRO 11333 CHIMNEY ROCK RD
HOUSTON, Texas 770352901

04/01/2021 WEB HOSTING/GRAPHIC DESIGN 540.00

PINK CILANTRO 11333 CHIMNEY ROCK RD
HOUSTON, Texas 770352901

04/01/2021 ONLINE MARKETING & CONSULTING 19575.06

PINK CILANTRO 11333 CHIMNEY ROCK RD
HOUSTON, Texas 770352901

05/05/2021 WEB HOSTING/GRAPHIC DESIGN 17028.89

PINK CILANTRO 11333 CHIMNEY ROCK RD
HOUSTON, Texas 770352901

05/05/2021 WEB HOSTING/GRAPHIC DESIGN 13464.09

PINK CILANTRO 11333 CHIMNEY ROCK RD
HOUSTON, Texas 770352901

05/25/2021 WEB HOSTING/GRAPHIC DESIGN 8425.09

PINK CILANTRO 11333 CHIMNEY ROCK RD
HOUSTON, Texas 770352901

05/25/2021 WEB HOSTING/GRAPHIC DESIGN 8465.09

PRECISION EVENT MEDICAL SERVICES, PLLC PO BOX 12067
SPRING, Texas 773912067

05/18/2021 EVENT MEDICAL STAFF/SUPPLIES 1650.00

PROFESSIONAL DATA SERVICES 824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332

04/14/2021 COMPLIANCE CONSULTING 7958.05

PROFESSIONAL DATA SERVICES 824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332

05/05/2021 COMPLIANCE CONSULTING 488.16

PROFESSIONAL DATA SERVICES 824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332

05/14/2021 COMPLIANCE CONSULTING 7610.22

PROFESSIONAL DATA SERVICES 824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332

06/02/2021 COMPLIANCE CONSULTING 2500.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

04/01/2021 BANK SERVICE CHARGE 7.50

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

04/05/2021 BANK SERVICE CHARGE 6.95

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

04/14/2021 BANK SERVICE CHARGE 25.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

04/29/2021 BANK SERVICE CHARGE 20.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

05/03/2021 BANK SERVICE CHARGE 87.60

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

05/05/2021 BANK SERVICE CHARGE 19.50

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

05/19/2021 BANK SERVICE CHARGE 6.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

05/26/2021 BANK SERVICE CHARGE 20.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

05/28/2021 BANK SERVICE CHARGE 7.50

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/02/2021 BANK SERVICE CHARGE 7.50

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/14/2021 BANK SERVICE CHARGE 17.85

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/15/2021 BANK SERVICE CHARGE 7.50

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/18/2021 BANK SERVICE CHARGE 12.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/21/2021 BANK SERVICE CHARGE 3.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/21/2021 BANK SERVICE CHARGE 6.00

PROSPERITY BANK 7811 LONG POINT RD
HOUSTON, Texas 770553620

06/30/2021 BANK SERVICE CHARGE 60.40

READYREFRESH BY NESTLE 6661 DIXIE HWY, STE 4
LOUISVILLE, Kentucky 402583950

04/14/2021 MEETING EXPENSE 59.39

READYREFRESH BY NESTLE 6661 DIXIE HWY, STE 4
LOUISVILLE, Kentucky 402583950

05/10/2021 MEETING EXPENSE 59.39

READYREFRESH BY NESTLE 6661 DIXIE HWY, STE 4
LOUISVILLE, Kentucky 402583950

06/11/2021 MEETING EXPENSE 45.92

RESPONSE AMERICA 2946 BELLA FLORE TER
NEW SMYRNA BEACH, Florida 321680002

04/01/2021 DIRECT MAIL DESIGN 39072.70

RESPONSE AMERICA 2946 BELLA FLORE TER
NEW SMYRNA BEACH, Florida 321680002

05/03/2021 DIRECT MAIL DESIGN 103804.81

RESPONSE AMERICA 2946 BELLA FLORE TER
NEW SMYRNA BEACH, Florida 321680002

06/01/2021 DIRECT MAIL DESIGN 85773.67

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

05/25/2021 CC TRANSACTION FEES 202.90

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

05/26/2021 CC TRANSACTION FEES 468.70

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

05/28/2021 CC TRANSACTION FEES 200.30

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/01/2021 CC TRANSACTION FEES 20.30

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/03/2021 CC TRANSACTION FEES 80.60

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/10/2021 CC TRANSACTION FEES 51.50

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/11/2021 CC TRANSACTION FEES 259.00

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/14/2021 CC TRANSACTION FEES 540.70

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/15/2021 CC TRANSACTION FEES 74.00

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/16/2021 CC TRANSACTION FEES 785.80

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/17/2021 CC TRANSACTION FEES 70.90

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/18/2021 CC TRANSACTION FEES 470.30

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/22/2021 CC TRANSACTION FEES 14.50

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/22/2021 CC TRANSACTION FEES 23.10

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/23/2021 CC TRANSACTION FEES 156.10

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/24/2021 CC TRANSACTION FEES 240.70

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/25/2021 CC TRANSACTION FEES 52.30

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/28/2021 CC TRANSACTION FEES 60.10

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/29/2021 CC TRANSACTION FEES 26.70

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/30/2021 CC TRANSACTION FEES 407.80

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/30/2021 CC TRANSACTION FEES 14.20

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/30/2021 CC TRANSACTION FEES 29.00

REVV 1776 WILSON BLVD
ARLINGTON, Virginia 222092515

06/30/2021 CC TRANSACTION FEES 118.10

RIVER OAKS FLOWER 5 GREENWAY PLAZA C420
HOUSTON, Texas 770460522

05/24/2021 FLOWERS 205.68

RST MARKETING 1272 CORPORATE PARK DR
FOREST, Virginia 245512277

05/25/2021 DIRECT MARKETING POSTAGE 72180.81

SHELL 777 WALKER ST L100
HOUSTON, Texas 770025315

06/07/2021 TRAVEL EXPENSE 65.32

SHIPSTATION 3800 N LAMAR BLVD, #220
AUSTIN, Texas 78756

04/05/2021 SHIPPING 51.94

SHIPSTATION 3800 N LAMAR BLVD, #220
AUSTIN, Texas 78756

05/03/2021 SHIPPING 51.94

SHIPSTATION 3800 N LAMAR BLVD, #220
AUSTIN, Texas 78756

06/07/2021 SHIPPING 51.94

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

04/19/2021 CC TRANSACTION FEES 2249.79

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

04/30/2021 CC TRANSACTION FEES 690.68

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

05/26/2021 CC TRANSACTION FEES 267.00

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

05/27/2021 CC TRANSACTION FEES 28.40

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

05/28/2021 CC TRANSACTION FEES 56.10

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/01/2021 CC TRANSACTION FEES 19.29

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/02/2021 CC TRANSACTION FEES 35.23

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/03/2021 CC TRANSACTION FEES 8.49

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/04/2021 CC TRANSACTION FEES 14.23

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/07/2021 CC TRANSACTION FEES 8.10

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/08/2021 CC TRANSACTION FEES 18.27

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/09/2021 CC TRANSACTION FEES 11.76

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/10/2021 CC TRANSACTION FEES 16.94

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/11/2021 CC TRANSACTION FEES 11.41

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/14/2021 CC TRANSACTION FEES 23.93

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/15/2021 CC TRANSACTION FEES 13.09

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/16/2021 CC TRANSACTION FEES 4.93

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/18/2021 CC TRANSACTION FEES 3.78

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/18/2021 CC TRANSACTION FEES 2.54

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/21/2021 CC TRANSACTION FEES 12.45

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/22/2021 CC TRANSACTION FEES 23.16

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/23/2021 CC TRANSACTION FEES 3.76

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/24/2021 CC TRANSACTION FEES 8.07

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 941054537

06/30/2021 CC TRANSACTION FEES 44.45

SHUTTERSTOCK 350 5TH AVE
NEW YORK, New York 101180100

04/02/2021 EVENT SUPPLIES 248.00

SHUTTERSTOCK 350 5TH AVE
NEW YORK, New York 101180100

04/28/2021 EVENT SUPPLIES 248.00

SHUTTERSTOCK 350 5TH AVE
NEW YORK, New York 101180100

06/02/2021 EVENT SUPPLIES 248.00

SONIA SOTO 7575 KATY FWY APT 122
HOUSTON, Texas 770242118

04/01/2021 MILEAGE REIMBURSEMENT/SEE MEMOS 395.88

HOUSTON COUNCIL OF REPUBLICAN WOMEN'S C 1414 WIRT RD
HOUSTON, Texas 770554917

04/01/2021 PARKING 22.00
MEMO
H-E-B 646 S FLORES ST
SAN ANTONIO, Texas 782041219

04/01/2021 OFFICE SUPPLIES 162.63
MEMO
TONY'S 3755 RICHMOND AVE
HOUSTON, Texas 770463703

04/01/2021 PARKING 20.00
MEMO
GREATER HOUSTON PACHYDERM PO BOX 22531
HOUSTON, Texas 772272531

04/01/2021 PARKING 75.00
MEMO
MAGIC CIRCLE REPUBLICAN WOMENS CLUB 1414 WIRT RD
HOUSTON, Texas 77055

04/01/2021 MEETING EXPENSE 30.00
MEMO
SONIA SOTO 7575 KATY FWY APT 122
HOUSTON, Texas 770242118

05/05/2021 MILEAGE REIMBURSEMENT/SEE MEMOS 590.25

OFFICE DEPOT 14424 FM2920
TOMBALL, Texas 773775562

05/05/2021 OFFICE SUPPLIES 65.65
MEMO
GREATER HOUSTON PACHYDERM PO BOX 22531
HOUSTON, Texas 772272531

05/05/2021 PARKING 75.00
MEMO
HEB 1701 WEST ALABAMA ST
HOUSTON, Texas 770982807

05/05/2021 OFFICE SUPPLIES 222.24
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

04/05/2021 AIRFARE 692.92

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

05/06/2021 AIRFARE 252.49

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

05/19/2021 AIRFARE 40.00

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

05/24/2021 AIRFARE 982.37

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

06/01/2021 TRAVEL EXPENSE 5.60

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

06/07/2021 TRAVEL EXPENSE 327.96

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908

06/07/2021 TRAVEL EXPENSE 313.98

SOUTHWEST PUBLISHING & MAILING 4000 SE ADAMS ST
TOPEKA, Kansas 666091481

06/09/2021 DIRECT MARKETING POSTAGE 41899.00

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

04/05/2021 POSTAGE 200.00

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

04/21/2021 POSTAGE 706.34

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

05/05/2021 POSTAGE 39.47

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

05/07/2021 POSTAGE 180.00

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

05/11/2021 POSTAGE 1900.00

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

05/27/2021 POSTAGE 734.49

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

06/10/2021 POSTAGE 25.00

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

06/14/2021 POSTAGE 100.00

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

06/16/2021 POSTAGE 14.87

STAMPS.COM 1990 E GRAND AVE
EL SEGUNDO, California 902455013

06/28/2021 POSTAGE 10.00

STAPLES 1919 TAYLOR ST
HOUSTON, Texas 770073973

06/14/2021 OFFICE SUPPLIES 646.29

STAPLES 1919 TAYLOR ST
HOUSTON, Texas 770073973

06/21/2021 OFFICE SUPPLIES 303.81

STAPLES 1919 TAYLOR ST
HOUSTON, Texas 770073973

06/28/2021 OFFICE SUPPLIES 422.15

STAR PIZZA 77 HARVARD
HOUSTON, Texas 770075918

06/30/2021 MEETING EXPENSE 73.62

SWEET EYE PATCHES
QUEEN CREEK, Arizona 85142

05/26/2021 PROMOTIONAL ITEMS (EYE PATCHES) 18865.00

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

04/01/2021 TEXT MARKETING 68.20

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

04/02/2021 TEXT MARKETING 124.49

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

04/05/2021 TEXT MARKETING 125.57

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

04/12/2021 TEXT MARKETING 145.06

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

04/19/2021 TEXT MARKETING 57.37

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

04/26/2021 TEXT MARKETING 790.23

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

05/03/2021 TEXT MARKETING 215.57

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

05/24/2021 TEXT MARKETING 244.65

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

05/25/2021 TEXT MARKETING 541.25

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

06/01/2021 TEXT MARKETING 87.68

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

06/10/2021 TEXT MARKETING 245.73

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

06/21/2021 TEXT MARKETING 214.34

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

06/25/2021 TEXT MARKETING 541.25

TATANGO 2211 ELLIOTT AVE
SEATTLE, Washington 981211692

06/28/2021 TEXT MARKETING 177.53

THE CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD #730
ALEXANDRIA, Virginia 223142843

04/07/2021 EVENT TICKET 985.00

THE DAILY WIRE, LLC 14958 VENTURA BLVD, STE 233
SHERMAN OAKS, California 91403

04/01/2021 LIST RENTAL 8800.00

THE DAILY WIRE, LLC 14958 VENTURA BLVD, STE 233
SHERMAN OAKS, California 91403

06/15/2021 LIST RENTAL 9800.00

THE ETHER 3340 BARHAM BLVD
LOS ANGELES, California 900681404

05/25/2021 EVENT VIDEOGRAPHY 7500.00

THE ETHER 3340 BARHAM BLVD
LOS ANGELES, California 900681404

06/04/2021 ADVERTISING 1000.00

THE GOBER GROUP 14425 FALCON HEAD BLVD E BLDG E
AUSTIN, Texas 78738

06/10/2021 LEGAL EXPENSE 4000.00

THE GROVE WINE 3001 RANCH RD 620 S
AUSTIN, Texas 787386801

05/19/2021 MEETING EXPENSE 218.51

TIM MONTANA & THE SHREDNECKS 225 POLK AVE STE 130
NASHVILLE, Tennessee 372035615

06/18/2021 EVENT ENTERTAINMENT 5000.00

TIM MONTANA & THE SHREDNECKS 225 POLK AVE STE 130
NASHVILLE, Tennessee 372035615

06/18/2021 EVENT ENTERTAINMENT 2000.00

TRITON CHARTERS 2700 SHELTER ISLAND DR
SAN DIEGO, California 921062731

04/23/2021 EVENT EQUIPMENT RENTAL 742.50

ULINE 12575 ULINE DR
PLEASANT PRAIRIE, Wisconsin 53158

06/30/2021 SHIPPING 40.33

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

04/02/2021 AIRFARE 637.80

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

04/08/2021 AIRFARE 845.40

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

05/03/2021 AIRFARE 208.00

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

05/21/2021 AIRFARE 904.80

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

05/24/2021 AIRFARE 277.40

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

05/24/2021 AIRFARE 2463.60

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

06/03/2021 AIRFARE 1865.60

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

06/23/2021 AIRFARE 544.80

UNITED AIRLINES PO BOX 06649
CHICAGO, Illinois 606060649

06/28/2021 AIRFARE 1802.40

UPS 8330 SWEETWATER LN
HOUSTON, Texas 770373616

06/28/2021 PRINTING 257.49

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/05/2021 POSTAGE 900.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/06/2021 POSTAGE 444.15

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/09/2021 POSTAGE 920.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/12/2021 POSTAGE 5000.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/14/2021 POSTAGE 1200.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/16/2021 POSTAGE 200.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/21/2021 POSTAGE 850.26

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/23/2021 POSTAGE 5000.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

04/27/2021 POSTAGE 444.03

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

05/10/2021 POSTAGE 100.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

05/10/2021 POSTAGE 7.95

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

05/17/2021 POSTAGE 17.20

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

05/18/2021 POSTAGE 565.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

05/24/2021 POSTAGE 1050.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

05/27/2021 POSTAGE 2257.86

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/01/2021 POSTAGE 118.92

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/02/2021 POSTAGE 233.08

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/02/2021 POSTAGE 5000.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/09/2021 POSTAGE 107.22

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/09/2021 POSTAGE 50.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/10/2021 POSTAGE 50.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/11/2021 POSTAGE 2733.90

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/14/2021 POSTAGE 695.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/14/2021 POSTAGE 5000.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/15/2021 POSTAGE 50.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/18/2021 POSTAGE 5000.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/22/2021 POSTAGE 150.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/29/2021 POSTAGE 5000.00

USPS 7050 BROOKHOLLOW W DR
HOUSTON, Texas 770403240

06/30/2021 POSTAGE 150.00

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100366797

04/14/2021 TELEPHONE 175.46

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100366797

04/22/2021 TELEPHONE 304.82

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100366797

05/18/2021 TELEPHONE 175.52

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100366797

05/26/2021 TELEPHONE 112.45

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100366797

06/14/2021 TELEPHONE 175.52

VERIZON 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100366797

06/24/2021 TELEPHONE 106.20




Total Disbursement Amount (Non-Memo) 1974819.81
Total Memo Amount 127770.15
Number of Transactions (Non-Memo) 467
Number of Transactions (Memo) 33

Generated Wed Oct 20 23:04:14 2021