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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 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/13/2020 Travel - Airfare 578.70

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/15/2020 Travel - Airfare 47.00

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/24/2020 Travel - Airfare 79.73

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/24/2020 Travel - Airfare 247.20

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/24/2020 Travel - Airfare 1243.20

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/28/2020 Travel - Airfare 427.40

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/29/2020 Travel - Airfare 510.40

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

01/30/2020 Travel - Airfare 30.00

ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, Texas 75201

01/31/2020 Merchant Account Fees 338.14

Call Hub 564 Market Street, Ste 700
San Francisco, California 94104

01/24/2020 Advertising 500.00

Canton Work Space 200 6th St., NW
Canton, Ohio 44702

01/27/2020 Rent 300.00

Delta Airlines 1030 Delta Blvd.
Atlanta, Georgia 30320

01/06/2020 Travel - Airfare 490.20

Delta Airlines 1030 Delta Blvd.
Atlanta, Georgia 30320

01/13/2020 Travel - Airfare 35.00

Delta Airlines 1030 Delta Blvd.
Atlanta, Georgia 30320

01/13/2020 Travel - Airfare 75.00

Delta Airlines 1030 Delta Blvd.
Atlanta, Georgia 30320

01/23/2020 Travel - Airfare 382.20

Eagle bank 2001 K Street NW
Washington, DC 20006

01/13/2020 Bank fees 225.48

Eagle bank 2001 K Street NW
Washington, DC 20006

01/21/2020 Bank fees 0.94

Eagle bank 2001 K Street NW
Washington, DC 20006

01/22/2020 Bank fees 0.99

FedEx 4720 Eisenhower Ave
Alexandria, Virginia 22304

01/09/2020 Postage & shipping 115.29

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

01/13/2020 Advertising 325.32

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

01/24/2020 Communications consulting 1750.00

HIlton Hotels 401 North High Street
Columbus, Ohio 43215

01/08/2020 Travel - Hotel 403.99

HIlton Hotels 401 North High Street
Columbus, Ohio 43215

01/13/2020 Travel - Hotel 545.83

HIlton Hotels 401 North High Street
Columbus, Ohio 43215

01/13/2020 Travel - Hotel 650.73

HIlton Hotels 401 North High Street
Columbus, Ohio 43215

01/14/2020 Travel - Hotel 209.34

Hy-Vee 5820 Westown Pkwy
West Des Moines, Iowa 50266

01/31/2020 Travel - Fuel 216.61

Lyft 123 Main Street
San Francisco, California 94105

01/06/2020 Travel - Cabfare 123.26

Lyft 123 Main Street
San Francisco, California 94105

01/07/2020 Travel - Cabfare 6.99

Lyft 123 Main Street
San Francisco, California 94105

01/10/2020 Travel - Cabfare 13.19

Lyft 123 Main Street
San Francisco, California 94105

01/13/2020 Travel - Cabfare 65.29

Lyft 123 Main Street
San Francisco, California 94105

01/15/2020 Travel - Cabfare 60.66

Lyft 123 Main Street
San Francisco, California 94105

01/23/2020 Travel - Cabfare 3.89

Lyft 123 Main Street
San Francisco, California 94105

01/23/2020 Travel - Cabfare 12.30

Lyft 123 Main Street
San Francisco, California 94105

01/23/2020 Travel - Cabfare 15.57

Lyft 123 Main Street
San Francisco, California 94105

01/30/2020 Travel - Cabfare 19.94

McCauley & Associates PC 370 East South Temple Ste 580
Salt Lake City, Utah 84111

01/16/2020 Accounting & reporting 3750.00

Nationbuilder 520 Grand Ave 2ND FLOOR
Los Angeles, California 90071

01/07/2020 Software 3754.00

Nationbuilder 520 Grand Ave 2ND FLOOR
Los Angeles, California 90071

01/08/2020 Software 250.00

Nationbuilder 520 Grand Ave 2ND FLOOR
Los Angeles, California 90071

01/09/2020 Software 1310.00

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/03/2020 Advertising 56.35

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/06/2020 Advertising 18.74

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/08/2020 Advertising 97.43

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/08/2020 Advertising 21.12

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/09/2020 Advertising 83.44

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/13/2020 Advertising 6.41

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/14/2020 Advertising 37.37

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/15/2020 Advertising 6.03

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/15/2020 Advertising 61.29

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/16/2020 Advertising 528.83

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/17/2020 Advertising 66.96

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/21/2020 Advertising 33.73

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/22/2020 Advertising 6.24

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/23/2020 Advertising 60.15

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/24/2020 Advertising 527.54

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/27/2020 Advertising 24.36

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/28/2020 Advertising 121.75

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/29/2020 Advertising 23.64

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/31/2020 Advertising 11.88

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

01/31/2020 Advertising 743.51

Southwest Airlines 2702 Love Field Drive
Dallas, Texas 75235

01/06/2020 Travel - Airfare 403.78

Sticker Mule 336 Forest Avenue
Amsterdam, New York 12010

01/23/2020 Campaign supplies 160.68

Sticker Mule 336 Forest Avenue
Amsterdam, New York 12010

01/23/2020 Campaign supplies 458.14

Sticker Mule 336 Forest Avenue
Amsterdam, New York 12010

01/23/2020 Campaign supplies 458.14

Lindsey Workman 198 Burlington Road
Jackson, Ohio 45640

01/16/2020 Campaign Consulting 3500.00




Total Disbursement Amount (Non-Memo) 26631.29
Total Memo Amount 0
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 0

Generated Mon Jan 17 12:49:40 2022