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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: CHIP ROY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/02/2018 CREDIT CARD MERCHANT FEE 414.06

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/02/2018 BANK FEE 15.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/05/2018 CREDIT CARD MERCHANT FEE 316.77

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

07/05/2018 DATABASE MANAGEMENT SERVICE 798.00

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

07/06/2018 POLITICAL STRATEGY CONSULTING 6000.00

NATHAN MCDANIEL 1601 FARO DRIVE #1203
AUSTIN, Texas 78741

07/06/2018 POLITICAL STRATEGY CONSULTING 2350.00

ANDREW WHITE 4600 MUELLER BLVD APT 2113
AUSTIN, Texas 78723

07/06/2018 POLITICAL STRATEGY CONSULTING 2000.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/06/2018 CREDIT CARD MERCHANT FEE 2.62

EMILY BERMAN 4026 COUNTY MEADOWS CIRCLE
GRANBURY, Texas 76049

07/07/2018 PERSONNEL SERVICE/EQUIPMENT 30.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/09/2018 CREDIT CARD MERCHANT FEE 1.31

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/09/2018 BANK FEE 33.00

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/10/2018 BANK FEE 1.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/11/2018 CREDIT CARD MERCHANT FEE 221.13

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/12/2018 CREDIT CARD MERCHANT FEE 2.30

CHARLES JONAH WENDT 4525 ADOBE DRIVE
FORT WORTH, Texas 76123

07/13/2018 TRAVEL 388.99

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

07/13/2018 SUBSCRIPTION 1779.45

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/16/2018 CREDIT CARD MERCHANT FEE 174.93

COMPLIANCE CONSULTING CO OF VA LLC PO BOX 365
MCLEAN, Virginia 22101

07/17/2018 COMPLIANCE CONSULTING/POSTAGE 2549.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/18/2018 CREDIT CARD MERCHANT FEE 158.82

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/19/2018 CREDIT CARD MERCHANT FEE 100.23

INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

07/19/2018 SUBSCRIPTION 37.31

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

07/23/2018 POLITICAL STRATEGY CONSULTING 3000.00

NATHAN MCDANIEL 1601 FARO DRIVE #1203
AUSTIN, Texas 78741

07/23/2018 POLITICAL STRATEGY CONSULTING 2350.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/23/2018 CREDIT CARD MERCHANT FEE 27.21

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/23/2018 CREDIT CARD MERCHANT FEE 67.74

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/24/2018 BANK FEE 2.00

NATHAN MCDANIEL 1601 FARO DRIVE #1203
AUSTIN, Texas 78741

07/25/2018 POLITICAL STRATEGY CONSULTING 2500.00

NATHAN MCDANIEL 6705 W HIGHWAY 290 #50295
AUSTIN, Texas 78735

07/25/2018 TRAVEL 517.83

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

07/25/2018 SUBSCRIPTION 1000.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/26/2018 CREDIT CARD MERCHANT FEE 66.21

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/26/2018 BANK FEE 2.00

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

07/26/2018 CREDIT CARD MERCHANT FEE 6.37

DROGIN GROUP INC 7418 MIFFLIN KENEDY TERRACE
AUSTIN, Texas 78749

07/26/2018 DIGITAL CONSULTING 8500.00

J2 STRATEGIES 210 BLACK STONE COVE
DRIFTWOOD, Texas 78619

07/26/2018 POLITICAL STRATEGY CONSULTING 10000.00

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/27/2018 BANK FEE 2.00

CHARLES JONAH WENDT 4525 ADOBE DRIVE
FORT WORTH, Texas 76123

07/30/2018 PERSONNEL SERVICE/EQUIPMENT 1000.00

MANFRED WENDT ONE TRINITY PLACE
SAN ANTONIO, Texas 78212

07/30/2018 PERSONNEL SERVICE/EQUIPMENT 1000.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/30/2018 CREDIT CARD MERCHANT FEE 18.51

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

07/31/2018 BANK FEE 2.00

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

08/01/2018 POLITICAL STRATEGY CONSULTING 2500.00

MARGARET HARRELL 6701 RIALTO BLVD #2105
AUSTIN, Texas 78735

08/01/2018 TRAVEL 2103.33

DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30320

08/01/2018 TRAVEL 339.20
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30320

08/01/2018 TRAVEL 226.97
MEMO
FRONTIER 4545 AIRPORT WAY
DENVER, Colorado 80239

08/01/2018 TRAVEL 261.20
MEMO
FRONTIER 4545 AIRPORT WAY
DENVER, Colorado 80239

08/01/2018 TRAVEL 267.20
MEMO
ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/01/2018 CREDIT CARD MERCHANT FEE 15.85

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

08/01/2018 BANK FEE 15.00

THE RESURGENT CONFERENCE 701 EAST 11TH STREET
AUSTIN, Texas 78701

08/01/2018 REGISTRATION FEE 108.62

NATHAN MCDANIEL 1601 FARO DRIVE #1203
AUSTIN, Texas 78741

08/02/2018 POLITICAL STRATEGY CONSULTING 2350.00

ANDREW WHITE 4600 MUELLER BLVD APT 2113
AUSTIN, Texas 78723

08/02/2018 POLITICAL STRATEGY CONSULTING 2000.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/02/2018 CREDIT CARD MERCHANT FEE 34.83

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

08/02/2018 BANK FEE 2.00

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

08/03/2018 POLITICAL STRATEGY CONSULTING 3000.00

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

08/03/2018 BANK FEE 2.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/06/2018 CREDIT CARD MERCHANT FEE 57.52

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

08/06/2018 BANK FEE 1.00

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

08/06/2018 DATABASE MANAGEMENT SERVICE 798.00

OFFICE DEPOT BEE CAVES 12812 SHOPS PKWY #300
BEE CAVE, Texas 78738

08/06/2018 OFFICE SUPPLIES 255.44

SHERATON AUSTIN 701 E 11TH STREET
AUSTIN, Texas 78701

08/06/2018 TRAVEL 16.24

SHERATON AUSTIN 701 E 11TH STREET
AUSTIN, Texas 78701

08/06/2018 TRAVEL 6.50

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/08/2018 CREDIT CARD MERCHANT FEE 157.56

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/08/2018 DELIVERY 11.78

AMAZON 410 TERRY AVE
SEATTLE, Washington 98109

08/09/2018 OFFICE SUPPLIES 64.20

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

08/09/2018 CREDIT CARD MERCHANT FEE 143.12

ROBERT WHITE PO BOX 291949
KERRVILLE, Texas 780291949

08/10/2018 IN-KIND CONTRIBUTION 135.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/10/2018 CREDIT CARD MERCHANT FEE 231.80

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/14/2018 CREDIT CARD MERCHANT FEE 279.31

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/15/2018 CREDIT CARD MERCHANT FEE 38.41

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/16/2018 CREDIT CARD MERCHANT FEE 286.56

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/16/2018 DELIVERY 2.05

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/16/2018 DELIVERY 41.94

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

08/16/2018 SUBSCRIPTION 1000.00

AUGIE'S ALAMO CITY BBQ 909 BROADWAY STREET
SAN ANTONIO, Texas 78215

08/17/2018 FOOD/BEVERAGES 26.10

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

08/17/2018 CREDIT CARD MERCHANT FEE 34.65

COMPLIANCE CONSULTING CO OF VA LLC PO BOX 365
MCLEAN, Virginia 22101

08/17/2018 COMPLIANCE CONSULTING 2500.00

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

08/20/2018 POLITICAL STRATEGY CONSULTING 3250.00

DANA PARISH 2320 HUGO STREET #1904
DALLAS, Texas 75204

08/20/2018 FINANCE CONSULTING 18284.40

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/20/2018 CREDIT CARD MERCHANT FEE 116.72

ETHOS ADVISORS LLC PO BOX 901202
KANSAS CITY, Missouri 64190

08/20/2018 FINANCE CONSULTING/FOOD/BEVERAGES/DELIVE 5192.89

INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

08/20/2018 SUBSCRIPTION 37.31

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

08/21/2018 BANK FEE 1.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/22/2018 CREDIT CARD MERCHANT FEE 43.80

TEXAS 46 BBQ 2 SUN VALLEY DRIVE
SPRING BRANCH, Texas 78070

08/22/2018 FOOD/BEVERAGES 25.54

TEXAS 46 BBQ 2 SUN VALLEY DRIVE
SPRING BRANCH, Texas 78070

08/22/2018 FOOD/BEVERAGES 45.86

CHARLES JONAH WENDT 4525 ADOBE DRIVE
FORT WORTH, Texas 76123

08/23/2018 PERSONNEL SERVICE/EQUIPMENT 750.00

MANFRED WENDT ONE TRINITY PLACE
SAN ANTONIO, Texas 78212

08/23/2018 PERSONNEL SERVICE/EQUIPMENT 750.00

AMAZON 410 TERRY AVE
SEATTLE, Washington 98109

08/23/2018 OFFICE SUPPLIES 60.21

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/23/2018 CREDIT CARD MERCHANT FEE 23.60

CARDCONNECT 1000 CONTINENTAL DR #300
KING OF PRUSSIA, Pennsylvania 19406

08/23/2018 CREDIT CARD MERCHANT FEE 2060.82

MARY BREITUNG ER 595 TIMBER RIDGE
NEW BRAUNFELS, Texas 78132

08/23/2018 FOOD/BEVERAGES/TICKETS 115.00

OFFICE DEPOT BEE CAVES 12812 SHOPS PKWY #300
BEE CAVE, Texas 78738

08/23/2018 OFFICE SUPPLIES 210.43

AMAZON 410 TERRY AVE
SEATTLE, Washington 98109

08/24/2018 OFFICE SUPPLIES 5.00

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

08/24/2018 BANK FEE 2.00

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/27/2018 DELIVERY 38.31

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/29/2018 CREDIT CARD MERCHANT FEE 66.53

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/29/2018 CREDIT CARD MERCHANT FEE 165.21

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/29/2018 CREDIT CARD MERCHANT FEE 302.24

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/30/2018 CREDIT CARD MERCHANT FEE 312.25

NATHAN MCDANIEL 1601 FARO DRIVE #1203
AUSTIN, Texas 78741

08/31/2018 POLITICAL STRATEGY CONSULTING 4700.00

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

09/04/2018 BANK FEE 16.00

PARTY CITY 12901 N INTERSTATE 35
AUSTIN, Texas 78753

09/04/2018 OFFICE SUPPLIES 55.41

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/05/2018 CREDIT CARD MERCHANT FEE 144.20

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/05/2018 CREDIT CARD MERCHANT FEE 8.23

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/05/2018 CREDIT CARD MERCHANT FEE 27.85

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

09/06/2018 POLITICAL STRATEGY CONSULTING 3250.00

MARGARET HARRELL 6701 RIALTO BLVD #2105
AUSTIN, Texas 78735

09/06/2018 TRAVEL- MILEAGE 174.74

NATHAN MCDANIEL 6705 W HIGHWAY 290 #50295
AUSTIN, Texas 78735

09/06/2018 TRAVEL- MILEAGE 727.26

SANDY WARD 180 SPIRIT IN THREE PATH
FREDERICKSBURG, Texas 78624

09/06/2018 FOOD/BEVERAGES 114.39

CHARLES JONAH WENDT 4525 ADOBE DRIVE
FORT WORTH, Texas 76123

09/06/2018 PERSONNEL SERVICE/EQUIPMENT 750.00

MANFRED WENDT ONE TRINITY PLACE
SAN ANTONIO, Texas 78212

09/06/2018 PERSONNEL SERVICE/EQUIPMENT 750.00

ANDREW WHITE 4600 MUELLER BLVD APT 2113
AUSTIN, Texas 78723

09/06/2018 POLITICAL STRATEGY CONSULTING 2000.00

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/06/2018 DELIVERY 34.05

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/06/2018 DELIVERY 1.61

THE GOBER GROUP PO BOX 341016
AUSTIN, Texas 78734

09/06/2018 LEGAL CONSULTING 428.00

THOMAS GRAPHICS INC PO BOX 142226
AUSTIN, Texas 78714

09/06/2018 PRINTING 140.73

VALENTINE DIRECT MARKETING LLC 2344 FARRINGTON
DALLAS, Texas 75207

09/06/2018 PRINTING 490.72

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/07/2018 CREDIT CARD MERCHANT FEE 239.18

AUSTIN JAVA 301 W 2ND STREET
AUSTIN, Texas 78701

09/07/2018 FOOD/BEVERAGES 49.76

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

09/07/2018 BANK FEE 6.00

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

09/07/2018 CREDIT CARD MERCHANT FEE 0.62

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

09/07/2018 DATABASE MANAGEMENT SERVICE 798.00

FOOD MART 1410 S 1ST
AUSTIN, Texas 78704

09/07/2018 FOOD/BEVERAGES 34.34

FOOD MART 1410 S 1ST
AUSTIN, Texas 78704

09/07/2018 FOOD/BEVERAGES 18.39

WALGEENS- AUSTIN 4501 GUADALUPE STREET
AUSTIN, Texas 78751

09/07/2018 FOOD/BEVERAGES 312.90

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/11/2018 CREDIT CARD MERCHANT FEE 266.30

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/12/2018 CREDIT CARD MERCHANT FEE 139.94

SAM'S CLUB- AUSTIN 4970 WEST HIGHWAY 290
AUSTIN, Texas 78735

09/12/2018 FOOD/BEVERAGES 123.88

TARGET- AUSTIN 2300 W BEN WHITE BLVD
AUSTIN, Texas 78704

09/12/2018 FOOD/BEVERAGES 103.31

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/13/2018 CREDIT CARD MERCHANT FEE 288.15

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

09/13/2018 CREDIT CARD MERCHANT FEE 11.62

DROGIN GROUP INC 7418 MIFFLIN KENEDY TERRACE
AUSTIN, Texas 78749

09/14/2018 DIGITAL CONSULTING/WEB SERVICE 9092.00

THE GOBER GROUP PO BOX 341016
AUSTIN, Texas 78734

09/14/2018 LEGAL CONSULTING 592.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/17/2018 CREDIT CARD MERCHANT FEE 809.25

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

09/17/2018 BANK FEE 1.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/19/2018 CREDIT CARD MERCHANT FEE 207.33

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/19/2018 CREDIT CARD MERCHANT FEE 855.74

INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

09/19/2018 SUBSCRIPTION 37.31

MARGARET HARRELL 12940 OLD BALDY TRAIL
AUSTIN, Texas 78737

09/20/2018 POLITICAL STRATEGY CONSULTING 3250.00

NATHAN MCDANIEL 1601 FARO DRIVE #1203
AUSTIN, Texas 78741

09/20/2018 POLITICAL STRATEGY CONSULTING 2350.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/21/2018 CREDIT CARD MERCHANT FEE 236.15

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

09/21/2018 BANK FEE 7.50

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

09/21/2018 BANK FEE 2.00

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

09/21/2018 CREDIT CARD MERCHANT FEE 0.12

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

09/21/2018 SUBSCRIPTION 1377.55

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/24/2018 DELIVERY 42.43

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/25/2018 CREDIT CARD MERCHANT FEE 82.68

OLD 300 BBQ 318 4TH STREET
BLANCO, Texas 78606

09/25/2018 FOOD/BEVERAGES 65.42

OLD 300 BBQ 318 4TH STREET
BLANCO, Texas 78606

09/25/2018 FOOD/BEVERAGES 21.65

CHARLES JONAH WENDT 4525 ADOBE DRIVE
FORT WORTH, Texas 76123

09/26/2018 PERSONNEL SERVICE/EQUIPMENT 1000.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/26/2018 CREDIT CARD MERCHANT FEE 53.02

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/27/2018 CREDIT CARD MERCHANT FEE 578.25

BB&T 2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201

09/27/2018 BANK FEE 1.00

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

09/28/2018 CREDIT CARD MERCHANT FEE 11.37

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

09/28/2018 CREDIT CARD MERCHANT FEE 89.17

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/28/2018 DELIVERY 34.05

FEDEX CORPORATION 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/28/2018 DELIVERY 26.34

CARDCONNECT 1000 CONTINENTAL DR #300
KING OF PRUSSIA, Pennsylvania 19406

09/30/2018 CREDIT CARD MERCHANT FEE 30.90

CLUB FOR GROWTH PAC 2001 L STREET NW SUITE 600
WASHINGTON, DC 20036

09/30/2018 CREDIT CARD MERCHANT FEE 13.12




Total Disbursement Amount (Non-Memo) 134586.65
Total Memo Amount 1094.57
Number of Transactions (Non-Memo) 154
Number of Transactions (Memo) 4

Generated Tue Jan 31 13:18:36 2023