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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: RICK SCOTT FOR FLORIDA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
11/15/2019 IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9 363.05

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
10/04/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 27101.87

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
10/18/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 4360.45

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
10/21/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 2012.52

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
10/25/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 3488.36

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
11/18/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 9123.40

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
11/26/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 1945.43

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
12/08/2019 TRAN OF JOINT FUNDRAISING PROCEEDS IN-KI 3220.02

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
12/07/2019 IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9 4734.94

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
12/02/2019 IN-KIND: FACILITY RENTAL -218 MD LLC 340 275.00

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
12/02/2019 IN-KIND: FACILITY RENTAL -218 MD LLC 340 4004.13

SEN RICK SCOTT PO BOX 76024
WASHINGTON, DC 20002
11/16/2019 IN-KIND: AIR 11-16-19 -COLUMBIA COLLIER 1956.01

JUAN ARIAS PO BOX 2064
TALLAHASSEE, Florida 32316
12/24/2019 TRAVEL 434.47

AMERICAN AIRLINES 4255 AMON CARTER BLVD
FT WORTH, Texas 76155
12/24/2019 TRAVEL 268.30
MEMO
CRACKER BARREL-NC 955 AIRPORT BLVD
MORRISVILLE, North Carolina 27560
12/24/2019 FOOD AND BEVERAGE 15.68
MEMO
HERTZ 3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310
12/24/2019 TRAVEL 54.23
MEMO
HILTON RALEIGH 350 AIRGATE DR
MORRISVILLE, North Carolina 27560
12/24/2019 TRAVEL 96.26
MEMO
JUAN ARIAS PO BOX 2064
TALLAHASSEE, Florida 32316
10/14/2019 TRAVEL 1261.50

AMTRAK 1914 N TRYON ST
CHARLOTTE, North Carolina 28206
10/14/2019 TRAVEL 14.00
MEMO
AMTRAK 1914 N TRYON ST
CHARLOTTE, North Carolina 28206
10/14/2019 TRAVEL 96.00
MEMO
DUNKIN DONUTS PO BOX 304057
KISSIMMEE, Florida 34744
10/14/2019 FOOD AND BEVERAGE 7.49
MEMO
HVAC BAR CHICAGO MIDWAY 5700 CICERO AVE
CHICAGO, Illinois 60638
10/14/2019 FOOD AND BEVERAGE 5.89
MEMO
KIKIS BISTRO 900 N FRANKLIN ST
CHICAGO, Illinois 60610
10/14/2019 FOOD AND BEVERAGE 256.62
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235
10/14/2019 TRAVEL 319.98
MEMO
THE PENINSULA HOTEL 9882 SANTA MONICA BLVD
BEVERLY HILLS, California 90212
10/14/2019 FOOD AND BEVERAGE 37.88
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104
10/14/2019 TRAVEL 20.34
MEMO
UNITED AIRLINES 77 WACKER DR
CHICAGO, Illinois 60601
10/14/2019 TRAVEL 503.30
MEMO
JUAN ARIAS 611 PENNSYLVANIA AVE SE APT 531
WASHINGTON, DC 20003
10/05/2019 LOGISTICS CONSULTING 500.00

JUAN ARIAS 611 PENNSYLVANIA AVE SE APT 531
WASHINGTON, DC 20003
11/06/2019 LOGISTICS CONSULTING 500.00

JUAN ARIAS 611 PENNSYLVANIA AVE SE APT 531
WASHINGTON, DC 20003
12/06/2019 LOGISTICS CONSULTING 500.00

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314
12/03/2019 WEB SVC 400.00

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314
10/10/2019 WEB SVC 692.72

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314
11/13/2019 WEB SVC 896.84

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
10/08/2019 CREDIT CARD MERCHANT FEE 18.43

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
10/02/2019 CREDIT CARD MERCHANT FEE 20.38

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
12/11/2019 CREDIT CARD MERCHANT FEE 21.69

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
11/06/2019 CREDIT CARD MERCHANT FEE 22.55

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
11/13/2019 CREDIT CARD MERCHANT FEE 22.78

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
10/16/2019 CREDIT CARD MERCHANT FEE 24.45

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
12/04/2019 CREDIT CARD MERCHANT FEE 46.01

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
11/26/2019 CREDIT CARD MERCHANT FEE 9.00

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
12/26/2019 CREDIT CARD MERCHANT FEE 7.30

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
11/20/2019 CREDIT CARD MERCHANT FEE 8.65

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
10/23/2019 CREDIT CARD MERCHANT FEE 9.73

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
12/18/2019 CREDIT CARD MERCHANT FEE 9.77

ANEDOT 4017 BUENA VISTA ST #109
DALLAS, Texas 75204
10/30/2019 CREDIT CARD MERCHANT FEE 11.31

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182
10/14/2019 DATABASE MANAGEMENT 900.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182
11/13/2019 DATABASE MANAGEMENT 900.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182
12/13/2019 DATABASE MANAGEMENT 900.00

CROSBY OTTENHOFF GROUP 611 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003
10/02/2019 COMPLIANCE CONSULTING 2500.00

CROSBY OTTENHOFF GROUP 611 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003
11/04/2019 COMPLIANCE CONSULTING 2500.00

CROSBY OTTENHOFF GROUP 611 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003
12/03/2019 COMPLIANCE CONSULTING 2500.00

DRUCKER LAWHON LLP 2458 COVERED WAGON CT
HERNDON, Virginia 20171
11/26/2019 FINANCE CONSULTING 2000.00

DRUCKER LAWHON LLP 2458 COVERED WAGON CT
HERNDON, Virginia 20171
12/03/2019 FINANCE CONSULTING 5901.00

DRUCKER LAWHON LLP 2458 COVERED WAGON CT
HERNDON, Virginia 20171
10/22/2019 FINANCE CONSULTING 18300.71

FIRST BANKCARD PO BOX 2457
OMAHA, Nebraska 68172
10/08/2019 CREDIT CARD PAYMENT 36.00

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043
10/08/2019 WEB SVC 36.00
MEMO
FIRST BANKCARD PO BOX 2457
OMAHA, Nebraska 68172
11/30/2019 CREDIT CARD PAYMENT 61.74

FEDEX 942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120
11/30/2019 DELIVERY 25.74
MEMO
GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043
11/06/2019 WEB SVC 36.00
MEMO
FIRST BANKCARD PO BOX 2457
OMAHA, Nebraska 68172
10/08/2019 CREDIT CARD PAYMENT 62.03

BERRIES IN THE GROVE 2884 SW 27TH AVE
MIAMI, Florida 33133
10/08/2019 FOOD AND BEVERAGE 62.03
MEMO
FIRST BANKCARD PO BOX 2457
OMAHA, Nebraska 68172
11/06/2019 CREDIT CARD PAYMENT 159.08

HILTON MEMPHIS 939 RIDGE LAKE BLVD
MEMPHIS, Tennessee 38120
11/06/2019 TRAVEL 159.08
MEMO
FIRST BANKCARD PO BOX 2457
OMAHA, Nebraska 68172
10/08/2019 CREDIT CARD PAYMENT 423.97

AMERICAN AIRLINES 4255 AMON CARTER BLVD
FT WORTH, Texas 76155
10/08/2019 TRAVEL 118.30
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320
10/08/2019 TRAVEL 156.00
MEMO
HILTON HOTELS 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
10/08/2019 TRAVEL 149.67
MEMO
FIRST BANKCARD PO BOX 2457
OMAHA, Nebraska 68172
12/13/2019 CREDIT CARD PAYMENT 834.36

CAVA CATERING 527 8TH ST SE
WASHINGTON, DC 20001
12/13/2019 CATERING 781.40
MEMO
DUANE READE 41 E 58TH ST
NEW YORK, New York 10022
12/13/2019 FOOD AND BEVERAGE 10.83
MEMO
WHOLEFOODS 600 H ST NE
WASINGTON, DC 20002
12/13/2019 FOOD AND BEVERAGE 42.13
MEMO
GOODSPEED GROUP LLC 1200 S ARLINGTON RIDGE RD
ARLINGTON, Virginia 22202
10/06/2019 FINANCE CONSULTING 3000.00

GOODSPEED GROUP LLC 1200 S ARLINGTON RIDGE RD
ARLINGTON, Virginia 22202
11/04/2019 FINANCE CONSULTING 3000.00

GOODSPEED GROUP LLC 1200 S ARLINGTON RIDGE RD
ARLINGTON, Virginia 22202
12/01/2019 FINANCE CONSULTING 3000.00

GOODSPEED GROUP LLC 1200 S ARLINGTON RIDGE RD
ARLINGTON, Virginia 22202
12/31/2019 FINANCE CONSULTING 3500.00

HARBINGER LLC 1301 K ST NW SUITE 330W
WASHINGTON, DC 20005
12/12/2019 CATERING/EQUIPMENT LEASE 4463.77

HARBINGER LLC 1301 K ST NW SUITE 330W
WASHINGTON, DC 20005
11/18/2019 CATERING/STAGING 9746.31

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186
10/18/2019 LEGAL CONSULTING 5000.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186
11/22/2019 LEGAL CONSULTING 5000.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186
12/30/2019 LEGAL CONSULTING 5000.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 N HILL DR SUITE 100
WARRENTON, Virginia 20186
10/02/2019 LEGAL CONSULTING 5021.40

KJY CONSULTING LLC 1111 NEW JERSEY AVE SE
WASHINGOTN, DC 20003
11/06/2019 FINANCE CONSULTING 3000.00

KJY CONSULTING LLC 1111 NEW JERSEY AVE SE
WASHINGOTN, DC 20003
12/30/2019 FINANCE CONSULTING 3500.00

KJY CONSULTING LLC 1111 NEW JERSEY AVE SE
WASHINGOTN, DC 20003
12/09/2019 FINANCE CONSULTING/TRAVEL 3658.92

PATRIOT GROUP GLOBAL INC PO BOX 2663
CONWAY, New Hampshire 03818
12/10/2019 SECURITY 600.00

STRIPE 185 BERRY ST
SAN FRANCISCO, California 94107
12/01/2019 CREDIT CARD MERCHANT FEE 899.90

THE FACTOR INC. 999 PONCE DE LEON BLVD SUITE 520
CORAL GABLES, Florida 33134
11/18/2019 COMMUNICATIONS CONSULTING 3000.00

THE FACTOR INC. 999 PONCE DE LEON BLVD SUITE 520
CORAL GABLES, Florida 33134
12/05/2019 COMMUNICATIONS CONSULTING 3000.00

WARFIELD CREATIVE LLC 3122 ROKEBY RD
DELAPLANE, Virginia 20144
12/03/2019 COMMUNICATIONS CONSULTING 3000.00

WARFIELD CREATIVE LLC 3122 ROKEBY RD
DELAPLANE, Virginia 20144
12/05/2019 COMMUNICATIONS CONSULTING 3000.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
11/01/2019 CREDIT CARD MERCHANT FEE 46.44

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
11/13/2019 CREDIT CARD MERCHANT FEE 47.62

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
12/17/2019 CREDIT CARD MERCHANT FEE 82.73

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
12/09/2019 CREDIT CARD MERCHANT FEE 86.62

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
11/25/2019 CREDIT CARD MERCHANT FEE 88.13

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
12/30/2019 CREDIT CARD MERCHANT FEE 95.04

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
12/21/2019 CREDIT CARD MERCHANT FEE 110.23

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
10/31/2019 CREDIT CARD MERCHANT FEE 123.93

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
11/18/2019 CREDIT CARD MERCHANT FEE 130.46

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
12/01/2019 CREDIT CARD MERCHANT FEE 139.12

ELISE FOR CONGRESS PO BOX 500
GLENS FALLS, New York 12801
11/16/2019 IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9 1956.01
MEMO
THOM TILLIS COMMITTEE PO BOX 97396
RALEIGH, North Carolina 27624
12/07/2019 IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9 1267.47
MEMO
THOM TILLIS COMMITTEE PO BOX 97396
RALEIGH, North Carolina 27624
12/07/2019 IN-KIND: TRAVEL SB17.43 434.47
MEMO
SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE
TAMPA, Florida 33607
10/11/2019 CHARITABLE CONTRIBUTION 5400.00




Total Disbursement Amount (Non-Memo) 182722.27
Total Memo Amount 6931.1
Number of Transactions (Non-Memo) 78
Number of Transactions (Memo) 27

Generated Tue Jul 2 04:26:25 2024