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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: TOM STEYER 2020

There are a total of 7486 Itemized Disbursements

Displaying 4501 through 5000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Mohammed Khan 833 Shibley Ave
Park Ridge, Illinois 600682351

12/20/2019 Advance Services & Travel 3053.26

Momentum Digital Media PO Box 12174
Columbia, South Carolina 292112174

12/06/2019 Digital Advertising 23000.00

Anton Moore 2009 Snyder Ave
Philadelphia, Pennsylvania 191452811

12/09/2019 Talent & Logistics Services 9750.00

Barbara Moore PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 1176.47

Barbara Moore PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2655.41

Barbara Moore PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 1750.76

Barbara Moore PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1750.77

Barbara Moore PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1750.76

Barbara Moore PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1750.77

Lillye Moore PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2005.65

Lillye Moore PO Box 626
San Francisco, California 941040626

11/22/2019 Reimbursement, See Below if Itemized 10.00

Lillye Moore PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2005.64

Lillye Moore PO Box 626
San Francisco, California 941040626

12/05/2019 Reimbursement, See Below if Itemized 11.44

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/05/2019 Transportation 11.44
MEMO
Lillye Moore PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2005.65

Lillye Moore PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 47.81

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/24/2019 Transportation 40.02
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

12/24/2019 Meals 7.79
MEMO
Lillye Moore PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 22.49

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/24/2019 Transportation 22.49
MEMO
Lillye Moore PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 28.52

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/24/2019 Transportation 28.52
MEMO
Lillye Moore PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 101.83

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/24/2019 Transportation 69.47
MEMO
Uber 1455 Market St 4th Fl
San Francisco, California 941031355

12/24/2019 Transportation 32.36
MEMO
Lillye Moore PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 27.26

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/24/2019 Transportation 27.26
MEMO
Lillye Moore PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2005.64

Michael W Morrill PO Box 626
San Francisco, California 941040626

10/07/2019 Reimbursement, See Below if Itemized 831.51

Michael W Morrill PO Box 626
San Francisco, California 941040626

10/07/2019 Mileage 710.07
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 3857.86

Michael W Morrill PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 549.31

Michael W Morrill PO Box 626
San Francisco, California 941040626

10/18/2019 Mileage 478.07
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 206.26

Michael W Morrill PO Box 626
San Francisco, California 941040626

10/29/2019 Reimbursement, See Below if Itemized 830.02

Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

10/29/2019 Meals 17.92
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

10/29/2019 Mileage 424.78
MEMO
Mountain View Grand Resort 101 Mountain View Rd
Whitefield, New Hampshire 035983149

10/29/2019 Lodging 321.19
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 3857.85

Michael W Morrill PO Box 626
San Francisco, California 941040626

11/12/2019 Reimbursement, See Below if Itemized 312.94

Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

11/12/2019 Meals 10.55
MEMO
Home Depot 2455 Paces Ferry Rd SE
Atlanta, Georgia 303396444

11/12/2019 Office Supplies 49.40
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

11/12/2019 Mileage 194.01
MEMO
Target 1000 Nicollet Mall
Minneapolis, Minnesota 554032542

11/12/2019 Meals 40.24
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 3857.86

Michael W Morrill PO Box 626
San Francisco, California 941040626

11/20/2019 Reimbursement, See Below if Itemized 62.57

Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

11/20/2019 Meals 10.55
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

11/20/2019 Mileage 25.19
MEMO
Panera Bread 3630 S Geyer Rd # 100
Saint Louis, Missouri 631271234

11/20/2019 Meals 26.83
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 3857.85

Michael W Morrill PO Box 626
San Francisco, California 941040626

12/05/2019 Reimbursement, See Below if Itemized 208.17

Hudson News San 1
San Francisco, California 94128

12/05/2019 Meals 58.90
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

12/06/2019 Reimbursement, See Below if Itemized 796.70

Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

12/06/2019 Meals 7.82
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

12/06/2019 Mileage 479.04
MEMO
Park Central Hotel 50 3rd St
San Francisco, California 941033106

12/06/2019 Lodging 33.63
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

12/06/2019 Reimbursement, See Below if Itemized 466.91

BART 300 Lakeside Dr
Oakland, California 946123534

12/06/2019 Travel 20.00
MEMO
Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

12/06/2019 Meals 8.04
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

12/06/2019 Mileage 190.71
MEMO
Park Central Hotel 50 3rd St
San Francisco, California 941033106

12/06/2019 Lodging 33.63
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 3857.86

Michael W Morrill PO Box 626
San Francisco, California 941040626

12/31/2019 Reimbursement, See Below if Itemized 74.21

Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

12/31/2019 Meals 21.64
MEMO
Staples 500 Staples Dr
Framingham, Massachusetts 017024478

12/31/2019 Office Supplies 35.99
MEMO
Michael W Morrill PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 3857.85

Ashton Morris PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 1811.66

Ashton Morris PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2110.56

Ashton Morris PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2110.56

Ashton Morris PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2110.56

Herbert Morris PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 3842.28

Herbert Morris PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1725.77

Herbert Morris PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1725.78

Laura S Morris PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 4345.78

Laura S Morris PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 4188.47

Laura S Morris PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 4267.13

Laura S Morris PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 4267.11

Laura S Morris PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 4267.13

Laura S Morris PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 4267.11

Brandon Mosley PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2027.07

Brandon Mosley PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 1749.50

Brandon Mosley PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1749.50

Brandon Mosley PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1749.49

Brandon Mosley PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 334.09

Boost Mobile 6591 Irvine Center Dr Ste 100
Irvine, California 926182130

12/24/2019 Phone Services 57.00
MEMO
Memphis Championship BBQ 2250 E Warm Springs Rd
Las Vegas, Nevada 891194548

12/24/2019 Events 108.23
MEMO
Walmart 702 SW 8th St
Bentonville, Arkansas 727166209

12/24/2019 Events 102.83
MEMO
Brandon Mosley PO Box 626
San Francisco, California 941040626

12/31/2019 Reimbursement, See Below if Itemized 334.09

Boost Mobile 6591 Irvine Center Dr Ste 100
Irvine, California 926182130

12/31/2019 Phone Services 57.00
MEMO
Memphis Championship BBQ 2250 E Warm Springs Rd
Las Vegas, Nevada 891194548

12/31/2019 Events 108.23
MEMO
Walmart 702 SW 8th St
Bentonville, Arkansas 727166209

12/31/2019 Events 102.83
MEMO
Brandon Mosley PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1749.50

Moye White 1400 16th St Fl 6
Denver, Colorado 802021486

10/25/2019 Legal Services 54194.98

Moye White 1400 16th St Fl 6
Denver, Colorado 802021486

11/21/2019 Legal Services 14007.19

Moye White 1400 16th St Fl 6
Denver, Colorado 802021486

11/22/2019 Legal Services 2040.20

Moye White 1400 16th St Fl 6
Denver, Colorado 802021486

12/12/2019 Legal Services 2242.00

Moye White 1400 16th St Fl 6
Denver, Colorado 802021486

12/12/2019 Legal Services 14054.86

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 2991.59

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 100.53

Google Fi 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/18/2019 Phone Services 100.53
MEMO
Benjamin Muirhead PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 18.30

BART 300 Lakeside Dr
Oakland, California 946123534

10/18/2019 Transportation 18.30
MEMO
Benjamin Muirhead PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2991.59

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 105.86

Uber 1455 Market St 4th Fl
San Francisco, California 941031355

11/08/2019 Transportation 56.14
MEMO
Benjamin Muirhead PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 71.05

Google Fi 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/08/2019 Phone Services 71.05
MEMO
Benjamin Muirhead PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 23.82

BART 300 Lakeside Dr
Oakland, California 946123534

11/08/2019 Transportation 9.15
MEMO
Benjamin Muirhead PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2991.59

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2991.59

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2991.59

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 11.39

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 59.96

Benjamin Muirhead PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2991.59

Jeffery Mullis PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 3218.75

Jeffery Mullis PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1725.78

Jeffery Mullis PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1725.77

Jeffery Mullis PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2919.11

Patrick Murphy PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 2686.02

Patrick Murphy PO Box 626
San Francisco, California 941040626

10/30/2019 Reimbursement, See Below if Itemized 639.45

Ace Hardware 2200 Kensington Ct
Oak Brook, Illinois 605232103

10/30/2019 Office Supplies 366.27
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

10/30/2019 Mileage 273.18
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2686.03

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/01/2019 Reimbursement, See Below if Itemized 88.16

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/01/2019 Mileage 88.16
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2977.79

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 630.77

Ace Hardware 2200 Kensington Ct
Oak Brook, Illinois 605232103

11/21/2019 Office Supplies 366.20
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 264.50
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 310.72

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Events 310.72
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 261.20

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 261.20
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 229.34

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 229.34
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 220.40

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 220.40
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 180.09

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 111.09
MEMO
Sprint 6200 Sprint Pkwy
Overland Park, Kansas 662516117

11/21/2019 Phone Services 69.00
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 176.69

Anytime Fitness 111 Weir Dr
Woodbury, Minnesota 551253200

11/21/2019 Wellness Benefits 64.19
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 130.87

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 130.87
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 130.87
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 92.45

Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Mileage 92.45
MEMO
Patrick Murphy PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 47.07

Mustafa Khan 1820 Birch St
Park Ridge, Illinois 600681770

11/26/2019 Advance Services & Travel 7711.29

Jacob Myers PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 4069.15

Jacob Myers PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 1689.28

Jacob Myers PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1689.27

Jacob Myers PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1689.28

Jacob Myers PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1689.27

Anita Narayana PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 3634.16

Anita Narayana PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 3634.16

Anita Narayana PO Box 626
San Francisco, California 941040626

11/01/2019 Reimbursement, See Below if Itemized 37.00

Anita Narayana PO Box 626
San Francisco, California 941040626

11/15/2019 Reimbursement, See Below if Itemized 127.60

DoubleTree by Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

11/15/2019 Events 2.19
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

11/15/2019 Transportation 67.41
MEMO
Anita Narayana PO Box 626
San Francisco, California 941040626

11/15/2019 Reimbursement, See Below if Itemized 17.00

Anita Narayana PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 3634.16

Anita Narayana PO Box 626
San Francisco, California 941040626

11/27/2019 Reimbursement, See Below if Itemized 98.39

24 Hour Fitness 12647 Alcosta Blvd Ste 500
San Ramon, California 945834436

11/27/2019 Wellness Benefits 34.99
MEMO
Hyatt Hotels 150 N Riverside Plz
Chicago, Illinois 606061598

11/27/2019 Lodging 8.26
MEMO
Anita Narayana PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 3634.17

Anita Narayana PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 3634.16

Anita Narayana PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 3634.16

Jenna Narayanan PO Box 626
San Francisco, California 941040626

10/10/2019 Reimbursement, See Below if Itemized 1366.32

AT&T 208 S Akard St
Dallas, Texas 752024206

10/10/2019 Office Supplies 39.98
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/10/2019 Transportation 26.65
MEMO
Press Club 20 Yerba Buena Ln
San Francisco, California 941033100

10/10/2019 Events 45.73
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

10/10/2019 Meals 33.00
MEMO
Uber 1455 Market St 4th Fl
San Francisco, California 941031355

10/10/2019 Transportation 106.31
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 100366797

10/10/2019 Phone Services 250.00
MEMO
Yank Sing 49 Stevenson St
San Francisco, California 941052909

10/10/2019 Meals 216.58
MEMO
Jenna Narayanan PO Box 626
San Francisco, California 941040626

11/19/2019 Reimbursement, See Below if Itemized 4927.77

Asterisk Supper Club 14 N State St
Westerville, Ohio 430812134

11/19/2019 Catering 428.46
MEMO
Asterisk Supper Club 14 N State St
Westerville, Ohio 430812134

11/19/2019 Meals 10.60
MEMO
CVS 1 Cvs Dr
Woonsocket, Rhode Island 028956146

11/19/2019 Food & Beverage 31.14
MEMO
Hertz Car Rental 8501 Williams Rd
Estero, Florida 339283325

11/19/2019 Car Rental 1480.53
MEMO
Lola 1 Financial Ctr
Boston, Massachusetts 021112621

11/19/2019 Catering 224.68
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

11/19/2019 Lodging 1197.00
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

11/19/2019 Lodging 1049.69
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

11/19/2019 Meals 18.68
MEMO
Taxi
San Francisco, California

11/19/2019 Transportation 60.79
MEMO
Uber 1455 Market St 4th Fl
San Francisco, California 941031355

11/19/2019 Transportation 9.02
MEMO
Uber 1455 Market St 4th Fl
San Francisco, California 941031355

11/19/2019 Transportation 20.97
MEMO
Uber 1455 Market St 4th Fl
San Francisco, California 941031355

11/19/2019 Transportation 28.35
MEMO
United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/19/2019 Internet Services 17.99
MEMO
United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/19/2019 Travel 269.00
MEMO
Jenna Narayanan PO Box 626
San Francisco, California 941040626

11/19/2019 Reimbursement, See Below if Itemized 658.91

Tanya Nathan PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 4001.85

Tanya Nathan PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 4001.86

Tanya Nathan PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 4001.85

Tanya Nathan PO Box 626
San Francisco, California 941040626

11/22/2019 Reimbursement, See Below if Itemized 1048.27

CBWPA 8700 E Jefferson Ave Unit 370913
Denver, Colorado 802371683

11/22/2019 Registration Fees 952.00
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

11/22/2019 Transportation 96.27
MEMO
Tanya Nathan PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 4001.86

Tanya Nathan PO Box 626
San Francisco, California 941040626

12/05/2019 Reimbursement, See Below if Itemized 1251.01

Anecdote Cafe 820 S Sherman St Ste A
Denver, Colorado 802095810

12/05/2019 Events 393.98
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/05/2019 Transportation 128.92
MEMO
Phantom Canyon Brewery 2 E Pikes Peak Ave
Colorado Springs, Colorado 809031504

12/05/2019 Events 471.96
MEMO
Tanya Nathan PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 4001.85

Tanya Nathan PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 993.42

Tavern Platt Park 1475 S Pearl St
Denver, Colorado 802102226

12/23/2019 Events 891.00
MEMO
Tanya Nathan PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 4001.86

National Car Rental 7700 France Ave S
Minneapolis, Minnesota 554355847

11/20/2019 Car Rental 251.51

National Latino Peace Officers Assoc PO Box 271477
Las Vegas, Nevada 891271477

11/26/2019 Event Sponsorship 1000.00

Nelson Properties 501 Sycamore St Ste 710
Waterloo, Iowa 507034644

12/11/2019 Rent 5130.00

Nelson Properties 501 Sycamore St Ste 710
Waterloo, Iowa 507034644

12/24/2019 Rent 3000.00

Neriah Community Development Corporatio 1908 Wilkinson St
Cayce, South Carolina 290332908

12/23/2019 Event Sponsorship 1000.00

LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 3115.97

LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1895.72

LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1895.73

LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 150.00

Spectrum 400 Atlantic St Fl 10
Stamford, Connecticut 069013512

12/23/2019 Phone Services 150.00
MEMO
LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 325.00

South Carolina Woman to Woman Conferenc 1333 Penderboro Rd
Marion, South Carolina 295717787

12/23/2019 Registration Fees 325.00
MEMO
LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 295.79

LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/23/2019 Mileage 295.79
MEMO
LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 90.40

LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/23/2019 Mileage 90.40
MEMO
LaShonda Nesmith-Jackson PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1895.73

Nevada Childhood Cancer Foundation 3711 E Sunset Rd
Las Vegas, Nevada 891206212

11/26/2019 Event Sponsorship 2500.00

NEVADA STATE DEMOCRATIC PARTY 2320 Paseo Del Prado Ste B107
Las Vegas, Nevada 891024394

10/21/2019 Voter File 25000.00

NEVADA STATE DEMOCRATIC PARTY 2320 Paseo Del Prado Ste B107
Las Vegas, Nevada 891024394

10/23/2019 Event Sponsorship 20000.00

NEVADA STATE DEMOCRATIC PARTY 2320 Paseo Del Prado Ste B107
Las Vegas, Nevada 891024394

10/28/2019 Ballot Access Fee 2500.00

New Deal - Seabreeze LLC 400 S Rampart Blvd Ste 220
Las Vegas, Nevada 891455742

12/18/2019 Rent 9207.57

New Deal - Seabreeze LLC 400 S Rampart Blvd Ste 220
Las Vegas, Nevada 891455742

12/24/2019 Rent 3728.25

New England College 98 Bridge St
Henniker, New Hampshire 032423292

12/13/2019 Event Sponsorship 10000.00

New Hampshire Democratic Party 105 N State St
Concord, New Hampshire 033014334

10/15/2019 Event Sponsorship 5000.00

New Hampshire Democratic Party 105 N State St
Concord, New Hampshire 033014334

10/30/2019 Event Sponsorship 1000.00

New Hampshire Secretary of State 25 Capitol St
Concord, New Hampshire 033016312

10/31/2019 Ballot Access Fee 1000.00

Brenda J Newberry PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1117.01

Mallory M Newman PO Box 626
San Francisco, California 941040626

10/04/2019 Reimbursement, See Below if Itemized 400.15

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/04/2019 Transportation 190.15
MEMO
Zhen Machinery Accessories


10/04/2019 Offie Supplies 210.00
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 2220.44

Mallory M Newman PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 7965.02

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

10/18/2019 Travel 30.00
MEMO
B&H Photo 420 9th Ave
New York, New York 100011614

10/18/2019 Offie Supplies 959.12
MEMO
Courtyard by Marriott 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/18/2019 Lodging 1113.41
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/18/2019 Travel 665.99
MEMO
Dunkin' Donuts 130 Royall St
Canton, Massachusetts 020211010

10/18/2019 Meals 10.09
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

10/18/2019 Car Rental 718.11
MEMO
Hampton Inn 7930 Jones Branch Dr
McLean, Virginia 221023388

10/18/2019 Lodging 507.09
MEMO
Hotel Pennsylvania 401 7th Ave
New York, New York 100013463

10/18/2019 Lodging 1628.98
MEMO
JetBlue Airways 2701 Queens Plz N
Long Island City, New York 111014020

10/18/2019 Travel 238.97
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/18/2019 Transportation 197.40
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/18/2019 Meals 23.70
MEMO
Nagomi Japanese Restaurant 179 Prince St
New York, New York 100122923

10/18/2019 Meals 66.53
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

10/18/2019 Meals 32.82
MEMO
Wyndham Hotels & Resorts Inc. 22 Sylvan Way
Parsippany, New Jersey 070543801

10/18/2019 Meals 818.38
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 721.33

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/18/2019 Transportation 27.82
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

10/18/2019 Travel 607.68
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

10/18/2019 Meals 4.38
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 288.68

Equinox 895 Broadway
New York, New York 100031226

10/18/2019 Wellness Benefits 100.00
MEMO
Navient Student Loan Service PO Box 9500
Wilkes Barre, Pennsylvania 187739500

10/18/2019 Student Loan 100.00
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 100366797

10/18/2019 Phone Services 88.68
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 218.94

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

10/18/2019 Travel 70.00
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

10/18/2019 Tolls 10.00
MEMO
Hampton Inn 7930 Jones Branch Dr
McLean, Virginia 221023388

10/18/2019 Meals 15.12
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/18/2019 Meals 28.26
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

10/18/2019 Travel 186.98
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

10/18/2019 Travel 8.00
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

10/18/2019 Meals 5.72
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

10/29/2019 Reimbursement, See Below if Itemized 64.05

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/29/2019 Travel 10.99
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/29/2019 Transportation 29.14
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2280.54

Mallory M Newman PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 4101.84

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/08/2019 Travel 1499.00
MEMO
DoubleTree by Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

11/08/2019 Lodging 105.58
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

11/08/2019 Car Rental 552.31
MEMO
Hilton Hotels 7930 Jones Branch Dr
McLean, Virginia 221023388

11/08/2019 Lodging 1436.56
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

11/08/2019 Transportation 113.71
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

11/08/2019 Meals 38.42
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 1635.19

CVS 1 Cvs Dr
Woonsocket, Rhode Island 028956146

11/08/2019 Office Supplies 10.29
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/08/2019 Travel 140.00
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

11/08/2019 Car Rental 985.32
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

11/08/2019 Transportation 73.23
MEMO
Panera Bread 3630 S Geyer Rd # 100
Saint Louis, Missouri 631271234

11/08/2019 Meals 20.98
MEMO
Renaissance Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

11/08/2019 Meals 97.99
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

11/08/2019 Meals 16.44
MEMO
Westin Hotels 1 Star Pt
Stamford, Connecticut 069028911

11/08/2019 Meals 65.00
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 884.12

Cambria Hotels 1 Choice Hotels Cir Ste 400
Rockville, Maryland 208505172

11/08/2019 Meals 24.61
MEMO
Cambria Hotels 1 Choice Hotels Cir Ste 400
Rockville, Maryland 208505172

11/08/2019 Meals 81.56
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/08/2019 Travel 70.00
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

11/08/2019 Car Rental 490.09
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2280.56

Mallory M Newman PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2280.55

Mallory M Newman PO Box 626
San Francisco, California 941040626

12/05/2019 Reimbursement, See Below if Itemized 255.61

Cambria Hotels 1 Choice Hotels Cir Ste 400
Rockville, Maryland 208505172

12/05/2019 Meals 28.49
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/05/2019 Transportation 94.52
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

12/05/2019 Travel 24.00
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2280.55

Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 806.15

Casey's General Store 1 SE Convenience Blvd
Ankeny, Iowa 500219672

12/23/2019 Fuel 20.08
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/23/2019 Travel 80.00
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/23/2019 Car Rental 275.07
MEMO
GogoAir 111 N Canal St
Chicago, Illinois 606067218

12/23/2019 Internet Service 59.95
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/23/2019 Transportation 78.27
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 188.68

Navient Student Loan Service PO Box 9500
Wilkes Barre, Pennsylvania 187739500

12/23/2019 Wellness Benefits 100.00
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 100366797

12/23/2019 Wellness Benefits 88.68
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 179.00

Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 626.56

Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/23/2019 Car Rental 276.23
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/23/2019 Transportation 44.65
MEMO
Vdara Hotel & Spa 2600 W Harmon Ave
Las Vegas, Nevada 891584538

12/23/2019 Lodging 305.68
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 188.68

Navient Student Loan Service PO Box 9500
Wilkes Barre, Pennsylvania 187739500

12/23/2019 Wellness Benefits 100.00
MEMO
Verizon Wireless 1095 Avenue of the Americas
New York, New York 100366797

12/23/2019 Wellness Benefits 88.68
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 1857.68

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/23/2019 Travel 88.99
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/23/2019 Car Rental 542.53
MEMO
GogoAir 111 N Canal St
Chicago, Illinois 606067218

12/23/2019 Internet 20.00
MEMO
Hyatt Hotels 150 N Riverside Plz
Chicago, Illinois 606061598

12/23/2019 Meals 8.26
MEMO
Hyatt Hotels 150 N Riverside Plz
Chicago, Illinois 606061598

12/23/2019 Lodging 168.27
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/23/2019 Transportation 162.40
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

12/23/2019 Meals 133.29
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

12/23/2019 Travel 58.00
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

12/23/2019 Meals 3.15
MEMO
The Sopha LLC 15 Merrill St
Manchester, New Hampshire 031036246

12/23/2019 Photography Services 60.00
MEMO
Walmart 702 SW 8th St
Bentonville, Arkansas 727166209

12/23/2019 Travel Supplies 45.78
MEMO
Whole Foods 550 Bowie St
Austin, Texas 787034644

12/23/2019 Meals 13.77
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 31.16

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/23/2019 Transportation 31.16
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 2297.09

Casey's General Store 1 SE Convenience Blvd
Ankeny, Iowa 500219672

12/24/2019 Fuel 42.11
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/24/2019 Travel 1237.00
MEMO
Dogpatch 712 Domestic Terminals Level
San Francisco, California 94128

12/24/2019 Meals 25.75
MEMO
Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

12/24/2019 Car Rental 480.82
MEMO
Hyatt Hotels 150 N Riverside Plz
Chicago, Illinois 606061598

12/24/2019 Lodging 41.73
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/24/2019 Transportation 214.02
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

12/24/2019 Meals 25.00
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 19.51

Cambria Hotels 1 Choice Hotels Cir Ste 400
Rockville, Maryland 208505172

12/24/2019 Meals 19.51
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/31/2019 Reimbursement, See Below if Itemized 89.30

Mallory M Newman PO Box 626
San Francisco, California 941040626

12/31/2019 Reimbursement, See Below if Itemized 207.56

Best Buy 7601 Penn Ave S
Minneapolis, Minnesota 554238500

12/31/2019 Offie Supplies 207.56
MEMO
Mallory M Newman PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2280.56

NGP VAN Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

11/26/2019 Database Services 10000.00

NGP VAN Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

11/26/2019 Database Services 10000.00

NGP VAN Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

12/24/2019 Database Services 10000.00

Nicholas Rendon 7633 Oak Lane Rd
Cheltenham, Pennsylvania 190121039

10/30/2019 Advance Contractor Services & Travel 227.64

Douglas A Niemela PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 3489.75

Nikki Poppiti 24 Elgin Park
San Francisco, California 941031106

11/26/2019 Advance Services & Travel 2349.92

Ali R Nikseresht PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 4195.86

Ali R Nikseresht PO Box 626
San Francisco, California 941040626

10/21/2019 Reimbursement, See Below if Itemized 110.88

AT&T 208 S Akard St
Dallas, Texas 752024206

10/21/2019 Phone Services 110.88
MEMO
Ali R Nikseresht PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 4210.39

Ali R Nikseresht PO Box 626
San Francisco, California 941040626

11/08/2019 Reimbursement, See Below if Itemized 89.69

AT&T 208 S Akard St
Dallas, Texas 752024206

11/08/2019 Phone Services 89.69
MEMO
Ali R Nikseresht PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 4210.39

Ali R Nikseresht PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 4210.39

Ali R Nikseresht PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 4210.39

Ali R Nikseresht PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 4210.39

Noel Boxer 160 E 109th St Apt 2R
New York, New York 100293600

10/29/2019 Advance Contractor Services & Travel 3320.41

Noel Boxer 160 E 109th St Apt 2R
New York, New York 100293600

11/18/2019 Advance Services & Travel 2936.41

Noel Boxer 160 E 109th St Apt 2R
New York, New York 100293600

11/18/2019 Advance Services & Travel 3994.47

Noel Boxer 160 E 109th St Apt 2R
New York, New York 100293600

12/03/2019 Advance Services & Travel 80.65

North Dakota Democratic-NPL 1902 E Divide Ave
Bismarck, North Dakota 585012301

11/21/2019 Ballot Access Fee 2500.00

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

10/17/2019 Strategy & Communications Consulting 50000.00

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

10/17/2019 Strategy & Communications Consulting 50000.00

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

10/17/2019 Travel 8213.86

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

10/17/2019 Travel 5534.96

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

11/13/2019 Travel 8566.35

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

11/13/2019 Strategy & Communications Consulting 50000.00

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

12/05/2019 Strategy & Communications Consulting 50000.00

Northwind Strategies 55 Court St Ste 340
Boston, Massachusetts 021082104

12/05/2019 Travel 2618.14

NSA Industries LLC 210 Pierce Rd
St Johnsbury, Vermont 058198343

11/20/2019 Rent 9600.00

NSA Industries LLC 210 Pierce Rd
St Johnsbury, Vermont 058198343

12/24/2019 Rent 142.75

NSA Industries LLC 210 Pierce Rd
St Johnsbury, Vermont 058198343

12/24/2019 Rent 3200.00

Jewel O'Brien PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2034.12

Jewel O'Brien PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1882.99

Jewel O'Brien PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1883.00

Jewel O'Brien PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1882.99

Michael O'Connell PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 4522.14

Michael O'Connell PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1725.78

Michael O'Connell PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 295.78

Michael O'Connell PO Box 626
San Francisco, California 941040626

12/24/2019 Mileage 285.86
MEMO
Michael O'Connell PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1725.77

Nella C Ocampo PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 2634.06

Nella C Ocampo PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 150.00

Sprint 6200 Sprint Pkwy
Overland Park, Kansas 662516117

10/18/2019 Phone Services 150.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

10/18/2019 Reimbursement, See Below if Itemized 100.00

Tribe SF Fitness 222 Columbus Ave Ste 220
San Francisco, California 941334597

10/18/2019 Wellness Benefits 100.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

10/29/2019 Reimbursement, See Below if Itemized 100.00

FedLoan Servicing PO Box 69184
Harrisburg, Pennsylvania 171069184

10/29/2019 Student Loan 100.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2529.08

Nella C Ocampo PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2634.08

Nella C Ocampo PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 150.00

Sprint 6200 Sprint Pkwy
Overland Park, Kansas 662516117

11/21/2019 Phone Services 150.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

11/21/2019 Reimbursement, See Below if Itemized 100.00

FedLoan Servicing PO Box 69184
Harrisburg, Pennsylvania 171069184

11/21/2019 Student Loan 100.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2612.72

Nella C Ocampo PO Box 626
San Francisco, California 941040626

12/06/2019 Reimbursement, See Below if Itemized 100.00

FedLoan Servicing PO Box 69184
Harrisburg, Pennsylvania 171069184

12/06/2019 Student Loan 100.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2612.72

Nella C Ocampo PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 150.00

Sprint 6200 Sprint Pkwy
Overland Park, Kansas 662516117

12/23/2019 Phone Services 150.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 100.00

Tribe SF Fitness 222 Columbus Ave Ste 220
San Francisco, California 941334597

12/23/2019 Wellness Benefits 100.00
MEMO
Nella C Ocampo PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2612.73

ODC Dance 351 Shotwell St
San Francisco, California 941101324

12/05/2019 Space Rental & Staffing 5012.00

Okta Inc. PO Box 743620
Los Angeles, California 900743620

10/28/2019 Software Services 22800.00

Ashley Oliver PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 2253.09

Ashley Oliver PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2222.85

Ashley Oliver PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2222.85

Ashley Oliver PO Box 626
San Francisco, California 941040626

12/03/2019 Salary 1323.23

Mona Omojola PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 2343.75

Mona Omojola PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 966.46

Mona Omojola PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 407.58

Onliest 1001 SE Water Ave Ste 255
Portland, Oregon 972142174

11/01/2019 Design Services 3000.00

Optimism Preventive Services PO Box 1695
Georgetown, South Carolina 294421695

12/26/2019 Event Sponsorship 1000.00

Daniel Orea PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 975.21

Daniel Orea PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 2303.24

Daniel Orea PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2303.23

Daniel Orea PO Box 626
San Francisco, California 941040626

12/23/2019 Reimbursement, See Below if Itemized 133.90

Class Pass PO Box 20429 Greeley Sq Station
New York, New York 100010008

12/23/2019 Wellness Benefits 99.00
MEMO
Islands 5760 Fleet St Ste 100
Carlsbad, California 920084713

12/23/2019 Meals 19.52
MEMO
Daniel Orea PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2303.24

Jorge Ortiz PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1583.38

Jorge Ortiz PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 2066.22

Jorge Ortiz PO Box 626
San Francisco, California 941040626

12/31/2019 Reimbursement, See Below if Itemized 94.51

Jorge Ortiz PO Box 626
San Francisco, California 941040626

12/31/2019 Reimbursement, See Below if Itemized 55.80

Jorge Ortiz PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 2066.20

James Ouyang PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 4258.92

James Ouyang PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 3835.94

James Ouyang PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 3835.93

James Ouyang PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 3835.94

James Ouyang PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 3835.94

James Ouyang PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 3835.94

Quincy Oxendine PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 1704.94

Quincy Oxendine PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 1704.95

Quincy Oxendine PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 1770.73

Quincy Oxendine PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 997.20

Jessica Padron PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 723.97

Jessica Padron PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 3354.31

Jessica Padron PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 3354.33

Jessica Padron PO Box 626
San Francisco, California 941040626

11/22/2019 Reimbursement, See Below if Itemized 20.86

Jessica Padron PO Box 626
San Francisco, California 941040626

11/27/2019 Reimbursement, See Below if Itemized 30.35

Jessica Padron PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 3354.32

Jessica Padron PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 3354.33

Jessica Padron PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 102.06

Panera Bread 3630 S Geyer Rd # 100
Saint Louis, Missouri 631271234

12/24/2019 Meals 22.87
MEMO
Jessica Padron PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 1205.35

Star Nursery 2600 W Ann Rd
North Las Vegas, Nevada 890311183

12/24/2019 Events 886.35
MEMO
Uber 1455 Market St 4th Fl
San Francisco, California 941031355

12/24/2019 Transportation 218.03
MEMO
Jessica Padron PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 3354.32

Panda Express 1300 S Lamb Blvd
Las Vegas, Nevada 891045539

12/19/2019 Catering 286.86

Zachary Pargeon PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 4148.47

Zachary Pargeon PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 1885.59

Zachary Pargeon PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 1885.59

Zachary Pargeon PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 101.76

AT&T 208 S Akard St
Dallas, Texas 752024206

12/24/2019 Phone Services 101.76
MEMO
Zachary Pargeon PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 60.26

Zachary Pargeon PO Box 626
San Francisco, California 941040626

12/24/2019 Reimbursement, See Below if Itemized 100.00

Mohela 633 Spirit Dr
Chesterfield, Missouri 630051243

12/24/2019 Student Loan 100.00
MEMO
Zachary Pargeon PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 1885.59

Park Building LLC 179 Bennett Ave
Council Blfs, Iowa 515035206

12/09/2019 Rent 1800.00

Park Building LLC 179 Bennett Ave
Council Blfs, Iowa 515035206

12/24/2019 Rent 900.00

Patronage PO Box 610142
Redwood City, California 940610142

10/17/2019 Web Development 106000.00

Patronage PO Box 610142
Redwood City, California 940610142

11/22/2019 Web Development 106000.00

Patronage PO Box 610142
Redwood City, California 940610142

11/22/2019 Web Development 106000.00

Mary Patzer PO Box 626
San Francisco, California 941040626

10/15/2019 Salary 5958.99

Mary Patzer PO Box 626
San Francisco, California 941040626

10/21/2019 Reimbursement, See Below if Itemized 300.00

Navient Student Loan Service PO Box 9500
Wilkes Barre, Pennsylvania 187739500

10/21/2019 Student Loan 300.00
MEMO
Mary Patzer PO Box 626
San Francisco, California 941040626

10/21/2019 Reimbursement, See Below if Itemized 180.00

T-Mobile 12920 SE 38th St
Bellevue, Washington 980061350

10/21/2019 Phone Services 180.00
MEMO
Mary Patzer PO Box 626
San Francisco, California 941040626

10/31/2019 Salary 5958.98

Mary Patzer PO Box 626
San Francisco, California 941040626

11/15/2019 Salary 5958.99

Mary Patzer PO Box 626
San Francisco, California 941040626

11/30/2019 Salary 6438.98

Mary Patzer PO Box 626
San Francisco, California 941040626

12/13/2019 Salary 6478.12

Mary Patzer PO Box 626
San Francisco, California 941040626

12/31/2019 Salary 6478.13

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/02/2019 Payroll Services 363.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/02/2019 Payroll Taxes 3056.13

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/02/2019 401k Contribution 296.16

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/04/2019 Payroll Services 190.55

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/04/2019 Payroll Taxes 3303.18

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/04/2019 Payroll Taxes 631.91

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/07/2019 Payroll Services 443.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/08/2019 Payroll Services 239.05

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/08/2019 Payroll Taxes 2482.95

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/08/2019 401k Contribution 88965.61

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/09/2019 Payroll Services 271.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/09/2019 Payroll Taxes 2354.12

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/10/2019 Payroll Services 271.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/11/2019 Payroll Services 197.60

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/11/2019 Payroll Taxes 741.46

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/11/2019 Payroll Services 325.20

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/11/2019 Payroll Services 727.67




Total Disbursement Amount (Non-Memo) 153687433.59
Total Memo Amount 2872437.07
Number of Transactions (Non-Memo) 303
Number of Transactions (Memo) 197

Generated Mon Nov 29 17:08:05 2021