SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
|
|
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 |