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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: COMMITTEE ON ARRANGEMENTS FOR THE 2020 REPUBLICAN NATIONAL CONVENTION

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Whitney Andersen 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4055.20

Whitney Andersen 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4055.20

Business Card PO Box 15796
Wilmington, Delaware 19886
07/10/2019 Credit Card Payment 9809.23

Business Card PO Box 15796
Wilmington, Delaware 19886
07/10/2019 Promotional Credit -300.00
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel -55.13
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 25.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 6.65
MEMO
Merchant & Trade 303 S Church Street
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 321.89
MEMO
Heist Brewing Company 2909 N Davidson Street
Charlotte, North Carolina 28205
07/10/2019 Meeting Expense 357.61
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
La Belle Helene 300 S Tryon
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 270.23
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 17.36
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 440.09
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 996.09
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 72.07
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 52.08
MEMO
Grubhub Inc. 111 W Washington St. Ste. 2100
Chicago, Illinois 60602
07/10/2019 Meeting Expense 120.49
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 30320
07/10/2019 Travel 345.10
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 30320
07/10/2019 Travel 297.10
MEMO
Publix - Southline 2222 South Blvd.
Charlotte, North Carolina 28203
07/10/2019 Meeting Expense 146.71
MEMO
Door Dash, Inc. 901 Market St. 6th Floor
San Francisco, California 94103
07/10/2019 Meeting Expense 169.13
MEMO
Grubhub Inc. 111 W Washington St. Ste. 2100
Chicago, Illinois 60602
07/10/2019 Meeting Expense 125.61
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 221.01
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 19.66
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 28.98
MEMO
Door Dash, Inc. 901 Market St. 6th Floor
San Francisco, California 94103
07/10/2019 Meeting Expense 211.38
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Wholefoods - Uptown 400 E Stonewall St.
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 32.98
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 60.69
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 62.68
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Mimosa Grill 327 South Tryon Street
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 110.48
MEMO
Publix - Southline 2222 South Blvd.
Charlotte, North Carolina 28203
07/10/2019 Meeting Expense 67.61
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 447.10
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/10/2019 Travel 53.18
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Flemings 210 E Trade Street
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 32.78
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 17.21
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 16.18
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 21.76
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 30320
07/10/2019 Travel 355.10
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 15.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 25.75
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 25.75
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 30320
07/10/2019 Travel 220.00
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 33.29
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/10/2019 Travel 26.82
MEMO
Brewers at 4001 Yancey 4001 Yancey Road
Charlotte, North Carolina 28217
07/10/2019 Meeting Expense 219.21
MEMO
The White House Historical Association PO Box 27624
Washington, DC 20038
07/10/2019 Tote Bags,Coasters,Blankets,Plates 1263.72
MEMO
Office Depot - CLT #2240 1620 S Blvd.
Charlotte, North Carolina 28203
07/10/2019 Office Supplies 37.52
MEMO
Publix - Southline 2222 South Blvd.
Charlotte, North Carolina 28203
07/10/2019 Meeting Expense 85.39
MEMO
Office Depot - CLT #2240 1620 S Blvd.
Charlotte, North Carolina 28203
07/10/2019 Office Supplies 70.30
MEMO
Poplar 224 W 10th Street
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 759.91
MEMO
Reid's Fine Foods 121 West Trade St.
Charlotte, North Carolina 28202
07/10/2019 Meeting Expense 700.16
MEMO
Office Depot - CLT #2240 1620 S Blvd.
Charlotte, North Carolina 28203
07/10/2019 Office Supplies 263.80
MEMO
Office Depot - CLT #2240 1620 S Blvd.
Charlotte, North Carolina 28203
07/10/2019 Office Supplies 37.74
MEMO
Cavalier Communications, LLC 1701 W 31st Street
Austin, Texas 78703
07/16/2019 Graphic Design Services 5000.00

Christina Cobaugh 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4372.20

Christina Cobaugh 310 First Street, SE
Washington, DC 20003
07/26/2019 Reimbursement - Travel 198.48

Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 6.20
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 6.65
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Uber 6.65
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 6.65
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 6.65
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 9.01
MEMO
Christina Cobaugh 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4372.20

Toni Anne Dashiell 310 First Street, SE
Washington, DC 20003
07/03/2019 Reimbursement - Travel,Meeting Expenses 1240.00

American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/03/2019 Travel 891.81
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/03/2019 Travel 12.84
MEMO
Mimosa Grill 327 South Tryon Street
Charlotte, North Carolina 28202
07/03/2019 Meeting Expense 328.70
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/03/2019 Travel 6.65
MEMO
Toni Anne Dashiell 310 First Street, SE
Washington, DC 20003
07/26/2019 Reimbursement - Travel 790.40

American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/26/2019 Travel 771.10
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 9.65
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 9.65
MEMO
DMM Strategies Inc. 800 New Jersey Avenue SE
Washington, DC 20003
07/03/2019 Public Affairs Consulting Services 2000.00

Katie Dodd 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 1893.65

Christopher Elliott 217 Huntley Place
Charlotte, North Carolina 28207
07/26/2019 Administrative Consulting 1250.00

Stephen Everett 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 3701.70

Kelsey Gorman 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 2148.19

Dustin Hendrix 310 First Street, SE
Washington, DC 20003
07/03/2019 Reimbursement - Travel 332.76

Dustin Hendrix 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 5049.99

Dustin Hendrix 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 5049.99

Insperity 19001 Crescent Springs Drive
Kingwood, Texas 77339
07/15/2019 Payroll Services - Taxes,Insurance,Fees 28802.60

Insperity 19001 Crescent Springs Drive
Kingwood, Texas 77339
07/31/2019 Payroll Services - Taxes,Insurance,Fees 40671.76

Lindsay Jancek 310 First Street, SE
Washington, DC 20003
07/26/2019 Reimbursement - Moving Supplies,Travel 328.64

United Airlines, Inc. 233 S Wacker Drive
Chicago, Illinois 60606
07/26/2019 Travel 40.00
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 11.65
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 16.43
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 8.11
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 12.50
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 7.79
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 13.86
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/26/2019 Travel 16.47
MEMO
Lindsay Jancek 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4445.48

Ron Kaufman 310 First Street, SE
Washington, DC 20003
07/26/2019 Reimbursement - Mileage 361.34

Marcia Kelly 310 First Street, SE
Washington, DC 20003
07/26/2019 Reimbursement - Mileage 107.88

Joy Lee 310 First Street, SE
Washington, DC 20003
07/31/2019 Reimbursement - Moving Expenses,Membersh 958.74

Virginia State Bar 1111 E Main Street Ste. 700
Richmond, Virginia 23219
07/30/2019 Membership Dues 290.00
MEMO
Joy Lee 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 3809.98

Christine Lesko 310 First Street, SE
Washington, DC 20003
07/11/2019 Reimbursement - Moving Supplies,Travel 1371.16

The UPS Store #5899 1397 Second Avenue
New York, New York 10021
07/11/2019 Moving Supplies 618.04
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/11/2019 Travel 734.40
MEMO
Christine Lesko 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4132.98

Christine Lesko 310 First Street, SE
Washington, DC 20003
07/22/2019 Reimbursement - Travel 256.53

Uber 555 Market Street
San Francisco, California 94105
07/22/2019 Travel 13.92
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/22/2019 Travel 75.00
MEMO
Christine Lesko 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4132.98

David Maryash 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 986.45

David Maryash 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 986.45

Thomas F. Maxwell, III 310 First Street, SE
Washington, DC 20003
07/11/2019 Reimbursement - Travel 425.42

Uber 555 Market Street
San Francisco, California 94105
07/11/2019 Travel 39.06
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/11/2019 Travel 21.26
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/11/2019 Travel 365.10
MEMO
Thomas F. Maxwell, III 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 5025.79

Thomas F. Maxwell, III 310 First Street, SE
Washington, DC 20003
07/31/2019 Reimbursement - Travel 814.00

American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/31/2019 Travel 433.10
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/31/2019 Travel 349.09
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/31/2019 Travel 31.81
MEMO
Thomas F. Maxwell, III 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4772.65

Mallory McGough 310 First Street, SE
Washington, DC 20003
07/11/2019 Reimbursement - Meeting Expense 210.49

Rooster's Wood Fired Kitchen 150 N College Street Suite 1000
Charlotte, North Carolina 28202
07/11/2019 Meeting Expense 210.49
MEMO
Mallory McGough 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4403.48

Mallory McGough 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4403.48

Meadows Productions 3883 Turtle Creek Blvd. Ste. 1509
Dallas, Texas 75219
07/26/2019 Public Affairs Consulting Services 10818.66

Michael Best & Friedrich, LLP 1000 Maine Avenue, SW Ste. 400
Washington, DC 20024
07/16/2019 Legal Services 13000.00

Michael Miller 406 Willard St.
Maryville, Tennessee 37803
07/11/2019 Reimbursement - Travel 794.65

American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/11/2019 Travel 734.08
MEMO
The Westin - CLT 601 S College Street
Charlotte, North Carolina 28202
07/11/2019 Travel 24.57
MEMO
Nahigian Strategies LLC 1455 Pennsylvania Avenue, #100
Washington, DC 20004
07/22/2019 Communications Consulting Services 10980.12

Jonathan D. Oringdulph 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4590.96

Jonathan D. Oringdulph 310 First Street, SE
Washington, DC 20003
07/16/2019 Reimbursement - Travel 75.98

Jonathan D. Oringdulph 310 First Street, SE
Washington, DC 20003
07/19/2019 Reimbursement - Travel 365.07

American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/19/2019 Travel 282.30
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/19/2019 Travel 75.00
MEMO
Uber 555 Market Street
San Francisco, California 94105
07/19/2019 Travel 7.77
MEMO
Jonathan D. Oringdulph 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4590.96

Pam Stevens Media 7810 Harwood Place
Springfield, Virginia 22152
07/19/2019 Communications Consulting Services 5000.00

Parscale Strategy, LLC 2637 E Atlantic Blvd. #42471
Pompano Beach, Florida 33062
07/19/2019 Graphic Design Services 5000.00

Christopher Reese 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 2797.24

Christopher Reese 310 First Street, SE
Washington, DC 20003
07/16/2019 Reimbursement - Travel,Meeting Expenses 184.53

Christopher Reese 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 2797.24

The Westin - CLT 601 S College Street
Charlotte, North Carolina 28202
07/12/2019 Travel 1813.34

Rebecca L. Wasserstein 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 4419.20

Rebecca L. Wasserstein 310 First Street, SE
Washington, DC 20003
07/19/2019 Reimbursement - Travel,Office Supplies,M 748.09

La Belle Helene 300 S Tryon
Charlotte, North Carolina 28202
07/19/2019 Meeting Expense 67.57
MEMO
American Airlines 4333 Amon Carter Blvd.
Ft. Worth, Texas 76155
07/19/2019 Travel 497.10
MEMO
Rebecca L. Wasserstein 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 4419.20

Kelly Zeigler 310 First Street, SE
Washington, DC 20003
07/15/2019 Payroll 2299.34

Kelly Zeigler 310 First Street, SE
Washington, DC 20003
07/31/2019 Payroll 2299.34




Total Disbursement Amount (Non-Memo) 243721.39
Total Memo Amount 16147.4
Number of Transactions (Non-Memo) 57
Number of Transactions (Memo) 97

Generated Wed May 15 18:53:24 2024