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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: WALSH FOR PRESIDENT

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/23/2019 TRAVEL 79.39

AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/23/2019 TRAVEL 906.60

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

08/25/2019 CREDIT CARD FEES 3166.06

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

08/28/2019 CREDIT CARD FEES 987.44

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

08/29/2019 CREDIT CARD FEES 156.68

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

08/31/2019 CREDIT CARD FEES 273.11

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/01/2019 CREDIT CARD FEES 2.30

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/02/2019 CREDIT CARD FEES 23.06

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/03/2019 CREDIT CARD FEES 46.58

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/06/2019 CREDIT CARD FEES 187.90

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/07/2019 CREDIT CARD FEES 1.30

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/08/2019 CREDIT CARD FEES 16.41

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/10/2019 CREDIT CARD FEES 22.42

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/12/2019 CREDIT CARD FEES 51.58

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/14/2019 CREDIT CARD FEES 17.10

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/16/2019 CREDIT CARD FEES 10.22

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/18/2019 CREDIT CARD FEES 8.61

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/20/2019 CREDIT CARD FEES 3.12

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/21/2019 CREDIT CARD FEES 13.86

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/23/2019 CREDIT CARD FEES 33.63

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/25/2019 CREDIT CARD FEES 41.62

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/27/2019 CREDIT CARD FEES 114.92

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

09/30/2019 CREDIT CARD FEES 340.99

Rochlen Bernardoni 1033 Arana Drive
Phoenix, Oregon 97535

09/06/2019 Media Podcast Production 1500.00

Rochlen Bernardoni 1033 Arana Drive
Phoenix, Oregon 97535

09/30/2019 Media Podcast Production 1500.00

Lucy Caldwell 1940 Biltmore St NW #51
Washington, DC 20009

09/27/2019 Expense Reimbursement 16282.50 1357733SBSB23.8309
UBER 1455 Market St #400
San Francisco, California 94103

09/24/2019 Transportation 67.01
MEMO
United Airlines, Inc. 233 S. Wacker Drive
Chicago, Illinois 60606

09/24/2019 Airline Travel 592.00
MEMO
Hootsuite 12 E 49th St
New York, New York 10017

09/24/2019 Social Media Monitoring 368.88
MEMO
Enterprise Rent-A-Car 200 SE 6th St
Des Moines, Iowa 50309

09/19/2019 Iowa Rental Car- Transportation 225.37
MEMO
Exile Brewing Company 1514 Walnut St
Des Moines, Iowa 50309

09/18/2019 Food and Beverage Event 304.80
MEMO
Iowa Custom T-Shirts & Hats 3800 Merle Hay Rd Ste 1245
Des Moines, Iowa 50310

09/18/2019 Baseball Caps Expenditure 240.59
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/17/2019 Airline Travel 689.91
MEMO
Exile Brewing Company 1514 Walnut St
Des Moines, Iowa 50309

09/17/2019 Event Expense 500.00
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/16/2019 Airline Travel 534.30
MEMO
Airbnb HQ 888 Brannan S
San Francisco, California 94103

09/16/2019 Travel Lodging 779.39
MEMO
Delta Airlines 1030 Delta Blvd.
Atlanta, Georgia 30320

09/15/2019 Airline Travel 287.00
MEMO
Delta Airlines 1030 Delta Blvd.
Atlanta, Georgia 30320

09/15/2019 Airline Travel 69.99
MEMO
Breather 1 Thomas Circle NW 10th Floor
Washignton, DC 20005

09/13/2019 Office Rental 531.00
MEMO
Postmates 425 Market Street Suite 8
San Francisco, California 94105

09/13/2019 Food and Beverage 277.98
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

09/13/2019 Hotel Lodging 170.00
MEMO
United Airlines, Inc. 233 S. Wacker Drive
Chicago, Illinois 60606

09/09/2019 Airline travel 424.30
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/09/2019 Airline Travel 278.30
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/08/2019 Airline Travel 106.52
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/08/2019 Airline Travel 344.99
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/07/2019 Airline Travel 36.54
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/07/2019 Airline Travel 278.30
MEMO
United Airlines, Inc. 233 S. Wacker Drive
Chicago, Illinois 60606

09/07/2019 Airline Travel 316.30
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/07/2019 Airline Travel 345.00
MEMO
United Airlines, Inc. 233 S. Wacker Drive
Chicago, Illinois 60606

09/07/2019 Airline Travel 424.00
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

09/06/2019 Hotel Lodging 205.00
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

09/06/2019 Hotel Lodging 219.00
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

09/06/2019 Hotel Lodging 59.00
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/04/2019 Airline Travel 117.00
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/04/2019 Airline Travel 243.30
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/04/2019 Airline Travel 399.30
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BLVD.
FORT WORTH, Texas 76155

09/03/2019 Airline Travel 381.31
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

08/29/2019 Hotel Lodging 94.00
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

08/27/2019 Hotel Lodging 256.00
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

08/26/2019 Hotel Lodging 173.00
MEMO
Park Lane Hotel NY 36 Central Park S,
New York, New York 10019

08/26/2019 Hotel Lodging 416.36
MEMO
Amtrak Union Station Dr NE,
Washington, DC 20002

08/26/2019 Train Transportation 519.00
MEMO
HotelTonight 901 Market St #310
San Francisco, California 94103

08/25/2019 Hotel Lodging 542.00
MEMO
Apple Fifth Avenue 767 5th Ave
New York, New York 10153

08/25/2019 Electronic Equipment 542.14
MEMO
Enterprise Rent-A-Car DC 1029 Vermont Ave NW
Washington, DC 20005

08/22/2019 Car Rental 273.30
MEMO
Union 206 Studio 822 S Pickett St
Alexandria, Virginia 22304

08/21/2019 Video Production 954.00
MEMO
United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 20003

08/23/2019 Postage 280.00
MEMO
Lucy Caldwell 1940 Biltmore St NW #51
Washington, DC 20009

09/30/2019 CAMPAIGN CONSULTING 6000.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/19/2019 WEB ADS 75.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/19/2019 WEB ADS 75.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/19/2019 WEB ADS 125.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/19/2019 WEB ADS 175.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/20/2019 WEB ADS 250.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/23/2019 WEB ADS 900.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/23/2019 WEB ADS 900.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/23/2019 WEB ADS 600.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/23/2019 WEB ADS 400.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/26/2019 WEB ADS 900.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/30/2019 ONLINE ADS 900.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/30/2019 ONLINE ADDS 900.00

FACEBOOK 1601 WILLOW ROAD
MENLO PARK, California 94025

09/30/2019 ONLINE ADS 900.00

FITZPATRICK GRAND 141 E 44TH STREET
NEW YORK, New York 10017

09/26/2019 LODGING 920.00

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

09/17/2019 ONLINE ADS 350.00

GREAT LAKE STRATEGY PO BOX 388
CANFIELD, Ohio 44406

08/30/2019 CAMPAIGN CONSULTING 5000.00

GREAT LAKE STRATEGY PO BOX 388
CANFIELD, Ohio 44406

08/30/2019 CAMPAIGN CONSULTING 10967.00

GREAT LAKE STRATEGY PO BOX 388
CANFIELD, Ohio 44406

09/16/2019 Website Consulting 1085.17

GREAT LAKE STRATEGY PO BOX 388
CANFIELD, Ohio 44406

09/30/2019 DIGITAL STRATEGY CONSULTING 10000.00

Mark Hancock 2331 Cathedral Ave. STE 207
Washington, DC 20008

09/13/2019 Communications Consulting 1750.00

Mark Hancock 2331 Cathedral Ave. STE 207
Washington, DC 20008

09/30/2019 Communications Consulting 1750.00

ANN HERBERGER 40 West 72nd Street #103
New York, New York 10023

09/04/2019 Fundraising Consulting 12500.00

ANN HERBERGER 40 West 72nd Street #103
New York, New York 10023

09/24/2019 Fundraising Consulting 13036.70

NATIONBUILDER 520 S GRAND AVENUE 2ND FLOOR
LOS ANGELES, California 90071

09/26/2019 DATABASE 500.00

Nation Media LLC SSSSS
FDSFSD, AA 00000

09/27/2019 ONLINE ADS 1000.00

RED MOTIVE 611 PENNSYLVANIA AVENUE SE #329
WASHIGNTON, DC 20003

08/31/2019 COMPLIANCE CONSULTING 3583.50

Jay Spencer 9169 Birchwood Ct.
Hesperia, California 92344

09/12/2019 Communication Consulting 2250.00

Jay Spencer 9169 Birchwood Ct.
Hesperia, California 92344

09/13/2019 Communication Consulting 208.10

Jay Spencer 9169 Birchwood Ct.
Hesperia, California 92344

09/30/2019 Communication Consulting 2250.00

Jay Spencer 9169 Birchwood Ct.
Hesperia, California 92344

09/30/2019 Communication Consulting 144.60

Megan Springer 3625 College Ave Box 342
Davie, Florida 33314

09/04/2019 Campaign Consulting 1131.00

William B. Canfield III Attorney at Law 6723 Whittier Avenue STE 201
Mclean, Virginia 22101

09/10/2019 Legal Consulting 7500.00

Lindsey Workman 198 Burlington Road
Jackson, Ohio 45640

09/04/2019 CAMPAIGN CONSULTING 4065.00




Total Disbursement Amount (Non-Memo) 118878.47
Total Memo Amount 13866.18
Number of Transactions (Non-Memo) 60
Number of Transactions (Memo) 41

Generated Mon Jan 17 00:47:53 2022