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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: THE LINCOLN PROJECT

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/02/2020 Merchant Fees 3023.66

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/04/2020 Merchant Fees 994.73

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/06/2020 Merchant Fees 251.56

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/08/2020 Merchant Fees 749.28

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/10/2020 Merchant Fees 2791.36

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/12/2020 Merchant Fees 2052.03

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/14/2020 Merchant Fees 1016.89

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/16/2020 Merchant Fees 3610.47

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/18/2020 Merchant Fees 3608.21

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/20/2020 Merchant Fees 1537.85

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/22/2020 Merchant Fees 5578.93

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/24/2020 Merchant Fees 3808.81

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/26/2020 Merchant Fees 2.00

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/26/2020 Merchant Fees 1644.18

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/28/2020 Merchant Fees 1801.85

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

04/30/2020 Merchant Fees 3126.68

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/02/2020 Merchant Fees 2145.29

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/04/2020 Merchant Fees 759.51

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/06/2020 Merchant Fees 37147.35

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/06/2020 Merchant Fees 2.31

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/08/2020 Merchant Fees 50996.88

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/10/2020 Merchant Fees 24506.08

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/12/2020 Merchant Fees 8082.08

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/14/2020 Merchant Fees 4954.09

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/14/2020 Merchant Fees 0.50

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/16/2020 Merchant Fees 8138.90

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/18/2020 Merchant Fees 9897.34

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/20/2020 Merchant Fees 8586.35

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/22/2020 Merchant Fees 14623.67

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/24/2020 Merchant Fees 15441.80

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/26/2020 Merchant Fees 3964.95

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/28/2020 Merchant Fees 7742.64

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/30/2020 Merchant Fees 26247.03

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

05/31/2020 Merchant Fees 7425.47

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/01/2020 Merchant Fees 2210.37

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/03/2020 Merchant Fees 41792.13

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/05/2020 Merchant Fees 21582.43

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/07/2020 Merchant Fees 24848.98

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/09/2020 Merchant Fees 19068.54

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/11/2020 Merchant Fees 31200.68

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/13/2020 Merchant Fees 14020.75

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/17/2020 Merchant Fees 13974.78

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/19/2020 Merchant Fees 15863.96

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/21/2020 Merchant Fees 17765.08

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/23/2020 Merchant Fees 21510.43

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/23/2020 Merchant Fees 1.51

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/25/2020 Merchant Fees 14104.16

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/27/2020 Merchant Fees 45571.22

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/29/2020 Merchant Fees 60117.03

Anedot.Com 1340 Poydras St Ste 1770
New Orleans, Louisiana 701125204

06/30/2020 Merchant Fees 57932.42

Best Guest Media PO Box 3034
Wayne, New Jersey 074743034

06/16/2020 Marketing Services 3500.00

Eddie Borges 606 W 57Th St Apt 627
New York, New York 100191345

06/29/2020 Communications Consulting 2000.00

Capitol Compliance Associates PO Box 15293
Washington, DC 200030293

04/20/2020 Compliance Services 5000.00

Capitol Compliance Associates PO Box 15293
Washington, DC 200030293

05/21/2020 Compliance Services 5000.00

Capitol Compliance Associates PO Box 15293
Washington, DC 200030293

06/22/2020 Compliance Services 5000.00

Caplin & Drysdale 1 Thomas Cir NW Ste 1100
Washington, DC 200055812

04/10/2020 Legal Services 2437.50

Caplin & Drysdale 1 Thomas Cir NW Ste 1100
Washington, DC 200055812

05/12/2020 Legal Services 6417.00

Caplin & Drysdale 1 Thomas Cir NW Ste 1100
Washington, DC 200055812

06/05/2020 Legal Services 3022.50

Change Research 577 Howard St Fl 3
San Francisco, California 941054635

05/04/2020 Research Services 10000.00

Change Research 577 Howard St Fl 3
San Francisco, California 941054635

06/17/2020 Polling 8700.00

Countable Corporation 3871 Piedmont Ave # 364
Oakland, California 946115378

05/13/2020 Grassroots Townhall Services 6000.00

Countable Corporation 3871 Piedmont Ave # 364
Oakland, California 946115378

06/03/2020 Grassroot Townhall Services 1500.00

Zachary Czajkowski 1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611

04/30/2020 Political Strategy Consulting 5000.00

Zachary Czajkowski 1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611

05/26/2020 Political Strategy Consulting 5000.00

Zachary Czajkowski 1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611

05/29/2020 Political Strategy Consulting 5000.00

Zachary Czajkowski 1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611

06/22/2020 Political Strategy Consulting 6000.00

Keith Edwards 126 W 82Nd St Apt 2
New York, New York 100245584

05/29/2020 Communications Consulting 12500.00

Elrod Strategies 1401 R St NW Apt 404
Washington, DC 200097824

04/16/2020 Communications Consulting 11250.00

Elrod Strategies 1401 R St NW Apt 404
Washington, DC 200097824

05/01/2020 Communications Consulting 7500.00

Lily Ella Goldman 267 Norfolk Dr
East Hampton, New York 119371470

04/30/2020 Communication Consulting 4000.00

Lily Ella Goldman 267 Norfolk Dr
East Hampton, New York 119371470

05/29/2020 Communication Consulting 4054.30

Lily Ella Goldman 267 Norfolk Dr
East Hampton, New York 119371470

06/30/2020 Communication Consulting 5054.30

Jennifer Horn 402 York St
York, Maine 039091059

04/20/2020 Reimbursement - Media Production Equipme 1030.91

Airtable 799 Market St Fl 8
San Francisco, California 941032044

04/20/2020 Software 240.00
MEMO
Amazon.Com 440 Terry Ave N
Seattle, Washington 981700003

04/20/2020 Media Production Equipment 790.91
MEMO
Jennifer Horn 402 York St
York, Maine 039091059

04/30/2020 Political Strategy Services 5000.00

Jennifer Horn 402 York St
York, Maine 039091059

06/01/2020 Political Strategy Services 5000.00

Katz Watson Group Inc 201 Massachusetts Ave NE Ste C8
Washington, DC 200024988

04/21/2020 Fundraising Consulting 12000.00

Katz Watson Group Inc 201 Massachusetts Ave NE Ste C8
Washington, DC 200024988

05/19/2020 Fundraising Consulting 17500.00

Katz Watson Group Inc 201 Massachusetts Ave NE Ste C8
Washington, DC 200024988

06/18/2020 Fundraising Consulting 17500.00

Sarah Lenti 909 Bannock St Apt 1226
Denver, Colorado 802044177

04/02/2020 Political Strategy Services 10000.00

Sarah Lenti 909 Bannock St Apt 1226
Denver, Colorado 802044177

05/01/2020 Political Strategy Services 10000.00

Sarah Lenti 909 Bannock St Apt 1226
Denver, Colorado 802044177

06/01/2020 Political Strategy Services 12500.00

MinnPost PO Box 18438
Minneapolis, Minnesota 554180438

06/18/2020 Print Advertising 1000.00

Napp Nazworth 3708 Lunet Ring Way
Pflugerville, Texas 786604103

05/04/2020 Communications Consulting 1500.00

Nathaniel Nesbitt PO Box 4665
Seattle, Washington 981940665

04/09/2020 Communication Consulting 7918.40

Nathaniel Nesbitt PO Box 4665
Seattle, Washington 981940665

05/04/2020 Communication Consulting 7500.00

Nathaniel Nesbitt PO Box 4665
Seattle, Washington 981940665

06/11/2020 Communication Consulting 7500.00

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

05/26/2020 Software 1500.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

04/09/2020 Media Subscription and Production Costs 7950.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

04/09/2020 Production Costs 5750.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

04/09/2020 Production Costs 5750.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

04/10/2020 Reimbursement - Travel, Lodging, Food/Be 3370.53

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

04/10/2020 Travel 379.50
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

04/10/2020 Travel 622.80
MEMO
Gogo Inflight Internet 111 N Canal St
Chicago, Illinois 606067218

04/10/2020 Travel 63.95
MEMO
Hilton Hotels 7930 Jones Branch Dr
McLean, Virginia 221023388

04/10/2020 Lodging 899.55
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401

04/10/2020 Travel 384.55
MEMO
Moxy East Village Restaurant 112 11Th Ave
New York, New York 10011

04/10/2020 Food/Beverages 581.86
MEMO
Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

04/22/2020 Production Costs 9450.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

04/22/2020 Political Strategy Consulting 28455.78

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/08/2020 Production Services 50000.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/08/2020 Communication Consulting Services 25000.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/08/2020 Political Strategy Consulting Services 25000.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/08/2020 Reimbursement - Bank Fees, Telecommunica 256.11

Wells Fargo 420 Montgomery St
San Francisco, California 941041207

05/08/2020 Bank Fees 240.00
MEMO
Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/19/2020 Production Costs 3164.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/19/2020 Research Services 450.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

05/27/2020 Production Costs 10026.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/01/2020 Communication and Strategic Consulting S 50322.55

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/01/2020 Production Costs 8217.37

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/02/2020 Media Buy 42780.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/10/2020 Production Costs 25551.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/10/2020 Production Costs 8883.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/10/2020 Production Costs 10850.00

Summit Strategic Communications LLC 6300 Sagewood Dr Ste H-543
Park City, Utah 840987502

06/24/2020 Production Costs 33575.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

04/17/2020 Digital Mail Services 1912.60

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

04/17/2020 Direct Mail Services 16407.34

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

04/23/2020 Digital Advertising 45000.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/01/2020 Digital Consulting 41500.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/06/2020 Digital Advertising 90000.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/11/2020 Digital Advertising 90000.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/12/2020 Direct Mailing Services 14028.11

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/14/2020 Research Services 50000.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/15/2020 Grassroots Townhall Services 11067.40

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/26/2020 Direct Mail Services 30068.11

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/26/2020 Direct Mail Services 49125.56

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/26/2020 Digital Consulting 41500.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

05/29/2020 Direct Mail Services 64953.44

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

06/03/2020 Digital Advertising 200000.00

TUSK Digital 1441 L St NW Fl 12
Washington, DC 200053512

06/22/2020 Digital Advertising 200000.00

Two Rivers Public Relations Inc 10018 E Grand River Ave
Portland, Michigan 488759433

06/23/2020 Political Strategy Services 20000.00

Voxie Ventures LLC 7040 Sentara Pl
Alpharetta, Georgia 300053017

04/06/2020 Text Messaging Services 55000.00

Kinh Bui 719 Q Ave Apt 216
Westminster, California 92383

06/03/2020 Refund 157.00

Kinh Bui 719 Q Ave Apt 216
Westminster, California 92383

06/03/2020 Refund 75.00

Kinh Bui 719 Q Ave Apt 216
Westminster, California 92383

06/03/2020 Refund 50.00

Tom Chapin 191 Meadowbrook Rd
Phippsburg, Maine 045624222

05/19/2020 Refund 1000.00

John Crouch 5616 Parkwood Ln
Edina, Minnesota 554361700

06/21/2020 Refund 75.00

Denise Dobine 45334 Aguila Ct
Temecula, California 925929293

05/08/2020 Refund 500.00

Glenn Frommer 789 Potato Patch Dr
Vail, Colorado 816574480

06/17/2020 Refund 180.00

Dick Hed 9200 S Delaware Ave
Tulsa, Oklahoma 741373611

06/25/2020 Refund 10000.00

Muhammad Iqbal 248 Grassland Park
Lexington, Kentucky 405155713

06/03/2020 Refund 150.00

Harry Joe 12229 Park Bend Dr
Dallas, Texas 752302364

05/25/2020 Refund 250.00

Harry Joe 12229 Park Bend Dr
Dallas, Texas 752302364

05/25/2020 Refund 250.00

Arturas Kerelis 8710 W 123Rd St
Palos Park, Illinois 604641893

06/17/2020 Refund 250000.00

Allan Linehan 1637 Lucia Ave
Louisville, Kentucky 402041325

06/30/2020 Refund 500.00

Bev Lund 10311 N Woodridge Dr
Spokane, Washington 992088644

06/30/2020 Refund 992.00

William McKie 3206 Silent Oak
Farmers Branch, Texas 752342273

06/30/2020 Refund 1000.00

Ellen Mikulski 2019 Mott Rd
North Branch, Michigan 484619653

05/14/2020 Refund 475.00

J. Michael Montis 155 W Main St Apt 501
Columbus, Ohio 432155061

05/07/2020 Refund 495.00

S. Leigh Park 3801 N Capital Of Texas Hwy Ste PM
Austin, Texas 787461416

04/14/2020 Refund 9000.00

Daniel Violette 410 Acoma St Unit 320
Denver, Colorado 802045150

06/19/2020 Refund 500.00

Joan Zeller 420 Brookside Ave
Lower Gwynedd, Pennsylvania 190023402

05/06/2020 Refund 100.00




Total Disbursement Amount (Non-Memo) 2560323.01
Total Memo Amount 4203.12
Number of Transactions (Non-Memo) 144
Number of Transactions (Memo) 9

Generated Tue Nov 24 08:19:19 2020