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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
Eagle bank 2001 K Street NW
Washington, DC 20006

03/10/2020 Bank fees 44.47

Fairway Payments 300 N Lee St. STE 500
Alexandria, Virginia 22314

03/17/2020 Merchant fees 120.00

Printful 11025 Westlake Dr.
Charlotte, North Carolina 28273

03/02/2020 Advertising 25.00

Jaelen Spencer 9169 Birchwood Ct.
Hesperia, California 92344

03/10/2020 General Consulting 251.07




Total Disbursement Amount (Non-Memo) 440.54
Total Memo Amount 0
Number of Transactions (Non-Memo) 4
Number of Transactions (Memo) 0

Generated Mon Jan 17 12:56:32 2022