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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: SAVE AMERICA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACUMEN SOLUTIONS GROUP LLC 600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747

06/17/2021 INSURANCE 500.00

ACUMEN SOLUTIONS GROUP LLC 600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747

06/18/2021 INSURANCE 3060.75

ACUMEN SOLUTIONS GROUP LLC 600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747

06/25/2021 INSURANCE 500.00

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

03/02/2021 OFFICE SUPPLIES 410.67

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

03/08/2021 OFFICE SUPPLIES 190.19

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

03/17/2021 OFFICE SUPPLIES 234.33

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

03/30/2021 OFFICE SUPPLIES 45.84

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

04/05/2021 OFFICE SUPPLIES 63.30

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

04/05/2021 OFFICE SUPPLIES 83.40

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

04/05/2021 OFFICE SUPPLIES 99.46

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/16/2021 AMEX PMT [SB21B.4250]: OFFICE SUPPLIES 31.86
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/16/2021 AMEX PMT [SB21B.4250]: OFFICE SUPPLIES 63.74
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/28/2021 OFFICE SUPPLIES 13.54

AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 98109

06/01/2021 OFFICE SUPPLIES 47.94

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/24/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: AIR 502.89
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/08/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 326.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/13/2021 REIMBURSEMENT [SB21B.4581]: TRAVEL: BAGG 30.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/20/2021 REIMBURSEMENT [SB21B.4581]: TRAVEL: BAGG 30.00
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

04/29/2021 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 10642.18

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

05/21/2021 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 3360.97

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

05/27/2021 AMEX PMT [SB21B.4250]: DELIVERY SERVICES 15.00
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

06/10/2021 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 19913.86

AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

06/18/2021 REIMBURSEMENT [SB21B.4617]: TRAVEL: RAIL 240.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

06/21/2021 REIMBURSEMENT [SB21B.4617]: TRAVEL: RAIL 111.00
MEMO
AVIS BUDGET GROUP 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

02/28/2021 REIMBURSEMENT [SB21B.4610]: TRAVEL: CAR 190.01
MEMO
AVIS BUDGET GROUP 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

05/09/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 2649.24
MEMO
AVIS BUDGET GROUP 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/05/2021 REIMBURSEMENT [SB21B.4521]: TRAVEL: CAR 670.20
MEMO
BAER'S FURNITURE CO. INC. 1589 NW 12TH AVENUE
POMPANO, Florida 33069

01/26/2021 OFFICE EQUIPMENT 10000.00

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

02/01/2021 DIGITAL CONSULTING, DIGITAL EXPENSES & W 73290.00

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

02/19/2021 DIGITAL CONSULTING 55000.00

BCVM SERVICES LLC 1512 E BROWARD BLVD UNIT 104B
FORT LAUDERDALE, Florida 33301

03/05/2021 DIGITAL CONSULTING, DIGITAL EXPENSES & W 49327.19

BELMONT STRATEGIES LLC 184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583

04/21/2021 COMMUNICATIONS CONSULTING 10000.00

BELMONT STRATEGIES LLC 184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583

05/05/2021 COMMUNICATIONS CONSULTING 10000.00

BELMONT STRATEGIES LLC 184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583

06/03/2021 COMMUNICATIONS CONSULTING 10000.00

BEST BUY COMPANY, INC. 7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 55423

02/08/2021 OFFICE EQUIPMENT 475.93

BEST BUY COMPANY, INC. 7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 55423

06/04/2021 REIMBURSEMENT [SB21B.4615]: OFFICE SUPPL 106.61
MEMO
BOOKING HOLDINGS INC 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

05/07/2021 AMEX PMT [SB21B.4250]: TRAVEL: TRANSACTI 19.99
MEMO
BOOKING HOLDINGS INC 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

05/15/2021 AMEX PMT [SB21B.4250]: TRAVEL: INSURANCE 104.00
MEMO
BOOKING HOLDINGS INC 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

05/15/2021 AMEX PMT [SB21B.4250]: TRAVEL: INSURANCE 104.00
MEMO
BOOKING HOLDINGS INC 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

05/22/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 731.23
MEMO
BOOKING HOLDINGS INC 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

05/26/2021 AMEX PMT [SB21B.4250]: TRAVEL: INSURANCE 104.00
MEMO
BOX, INC 900 JEFFERSON AVE
REDWOOD CITY, California 94063

04/15/2021 AMEX PMT [SB21B.4249]: SOFTWARE 956.25
MEMO
DANIEL T BOYLE 3391 TARPON WOODS BLVD
PALM HARBOR, Florida 34685

06/14/2021 RESEARCH CONSULTING 14000.00

ALEXANDER CANNON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2021 PAYROLL 20677.00

ALEXANDER CANNON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/29/2021 PAYROLL 6892.33

ALEXANDER CANNON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/13/2021 PAYROLL 6892.33

ALEXANDER CANNON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 6892.33

ALEXANDER CANNON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 PAYROLL 6892.33

ALEXANDER CANNON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 6892.33

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2021 PAYROLL 5038.87

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/29/2021 PAYROLL 5038.87

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/13/2021 PAYROLL 5038.87

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 32.19

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 5006.68

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 PAYROLL 5038.87

DARREN CENTINELLO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 5038.87

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

03/05/2021 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

03/05/2021 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

03/05/2021 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

03/05/2021 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/13/2021 BANK FEES 45.00

DEAN CLEARY 4450 S PARK AVE
CHEVY CHASE, Maryland 20185

04/14/2021 RESEARCH CONSULTING 11000.00

COBBLESTONE HOTELS 980 AMERICAN DR
NEENAH, Wisconsin 54956

06/27/2021 REIMBURSEMENT [SB21B.4618]: TRAVEL: LODG 212.61
MEMO
DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

02/27/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: AIR 524.80
MEMO
DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/24/2021 TRAVEL: AIR 558.80

DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/31/2021 TRAVEL: AIR 576.80

DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/22/2021 TRAVEL: AIR 468.80

DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/07/2021 REIMBURSEMENT [SB21B.4599]: TRAVEL: AIR 149.00
MEMO
DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/22/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 358.20
MEMO
DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/26/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 268.20
MEMO
DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

06/05/2021 REIMBURSEMENT [SB21B.4521]: TRAVEL: BAGG 30.00
MEMO
DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

06/08/2021 TRAVEL: AIR 625.80

DELTA AIRLINES, INC. 1030 DELTA BLVD
ATLANTA, Georgia 30354

06/11/2021 REIMBURSEMENT [SB21B.4521]: TRAVEL: BAGG 30.00
MEMO
SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2021 PAYROLL 11664.12

SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/29/2021 PAYROLL 3888.04

SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/13/2021 PAYROLL 3888.04

SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 16.09

SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 3871.95

SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 PAYROLL 3888.04

SEAN DOLLMAN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 3888.04

E-ZPASS PO BOX 1234
CLIFTON FORGE, Virginia 24422

06/28/2021 REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL 1.00
MEMO
E-ZPASS PO BOX 1234
CLIFTON FORGE, Virginia 24422

06/28/2021 REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL 16.60
MEMO
E-ZPASS PO BOX 1234
CLIFTON FORGE, Virginia 24422

06/29/2021 REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL 1.00
MEMO
E-ZPASS PO BOX 1234
CLIFTON FORGE, Virginia 24422

06/29/2021 REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL 16.60
MEMO
E-ZPASS PO BOX 1234
CLIFTON FORGE, Virginia 24422

06/29/2021 REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL 6.30
MEMO
ELECTIONS, LLC 1000 MAINE AVE SW 4TH FLOOR
WASHINGTON, DC 20024

02/04/2021 LEGAL CONSULTING 10000.00

ELECTIONS, LLC 1000 MAINE AVE SW 4TH FLOOR
WASHINGTON, DC 20024

03/05/2021 LEGAL CONSULTING 10741.15

ELECTIONS, LLC 1000 MAINE AVE SW 4TH FLOOR
WASHINGTON, DC 20024

04/07/2021 LEGAL CONSULTING 10154.60

ELECTIONS, LLC 1000 MAINE AVE SW 4TH FLOOR
WASHINGTON, DC 20024

05/05/2021 LEGAL CONSULTING 10584.71

ELECTIONS, LLC 1000 MAINE AVE SW 4TH FLOOR
WASHINGTON, DC 20024

06/03/2021 LEGAL CONSULTING 10000.00

ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

02/26/2021 REIMBURSEMENT [SB21B.4612]: TRAVEL: CAR 459.86
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/14/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 889.39
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/25/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 262.24
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/25/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 267.78
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/26/2021 REIMBURSEMENT [SB21B.4614]: TRAVEL: CAR 537.26
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/30/2021 REIMBURSEMENT [SB21B.4615]: TRAVEL: CAR 601.71
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/08/2021 REIMBURSEMENT [SB21B.4616]: TRAVEL: CAR 775.11
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/23/2021 REIMBURSEMENT [SB21B.4525]: TRAVEL: CAR 575.33
MEMO
EVENT STRATEGIES, INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

03/05/2021 AUDIO VISUAL SERVICES & EVENT STAGING EX 24309.00

EVENT STRATEGIES, INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

06/16/2021 AUDIO VISUAL SERVICES & EVENT STAGING EX 11710.00

EVENT STRATEGIES, INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

06/18/2021 AUDIO VISUAL SERVICES & EVENT STAGING EX 270376.29

EVENT STRATEGIES, INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

06/29/2021 AUDIO VISUAL SERVICES & EVENT STAGING EX 94305.88

EVENT STRATEGIES, INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

06/30/2021 AUDIO VISUAL SERVICES & EVENT STAGING EX 306957.23

EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

04/21/2021 AMEX PMT [SB21B.4249]: TRAVEL: LODGING 236.18
MEMO
EXPEDIA 333 108TH AVE NE
BELLEVUE, Washington 98004

06/08/2021 TRAVEL: LODGING 132.14

EXXON 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

05/14/2021 AMEX PMT [SB21B.4250]: TRAVEL: FUEL 62.85
MEMO
EXXON 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

05/26/2021 REIMBURSEMENT [SB21B.4529]: TRAVEL: FUEL 53.11
MEMO
EXXON 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

06/04/2021 REIMBURSEMENT [SB21B.4604]: TRAVEL: FUEL 37.00
MEMO
EXXON 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

06/07/2021 REIMBURSEMENT [SB21B.4604]: TRAVEL: FUEL 52.27
MEMO
EXXON 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

06/07/2021 REIMBURSEMENT [SB21B.4521]: TRAVEL: FUEL 39.00
MEMO
EXXON 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

06/12/2021 REIMBURSEMENT [SB21B.4521]: TRAVEL: FUEL 26.19
MEMO
FAR HILLS PHARMACY 405 MAIN ST
BEDMINSTER, New Jersey 07921

05/20/2021 REIMBURSEMENT [SB21B.4600]: OFFICE SUPPL 217.37
MEMO
MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2021 PAYROLL 7334.31

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

04/29/2021 PAYROLL 2444.77

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/13/2021 PAYROLL 2444.77

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 16.09

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 2428.68

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 PAYROLL 2444.77

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1395.39

MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2021 REIMBURSEMENT [SB21B.4521]: ADVANCE CONS 600.00
MEMO
MADISON FAUPEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 2444.77

MARY CASEY FINZER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/23/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 531.64

MARY CASEY FINZER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/23/2021 REIMBURSEMENT [SB21B.4523]: ADVANCE CONS 300.00
MEMO
MICHAEL GLASSNER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1717.42

MICHAEL GLASSNER P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 REIMBURSEMENT [SB21B.4525]: ADVANCE CONS 300.00
MEMO
BEAU HARRISON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/01/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1984.13

BEAU HARRISON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/01/2021 REIMBURSEMENT [SB21B.4529]: ADVANCE CONS 600.00
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

02/26/2021 REIMBURSEMENT [SB21B.4612]: TRAVEL: LODG 341.24
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

04/25/2021 AMEX PMT [SB21B.4249]: TRAVEL: LODGING 282.69
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

04/28/2021 AMEX PMT [SB21B.4249]: TRAVEL: LODGING 298.52
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

05/14/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 803.16
MEMO
HOME DEPOT 2455 PACES FERRY RD. NW
ATLANTA, Georgia 30339

05/12/2021 AMEX PMT [SB21B.4250]: OFFICE SUPPLIES 29.47
MEMO
HOTELS.COM 5400 LBJ FREEWAY SUITE 500
DALLAS, Texas 75240

05/03/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 1035.08
MEMO
HOTELS.COM 5400 LBJ FREEWAY SUITE 500
DALLAS, Texas 75240

05/06/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 3773.47
MEMO
HOTELS.COM 5400 LBJ FREEWAY SUITE 500
DALLAS, Texas 75240

05/07/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 794.29
MEMO
HUDSON DIGITAL LLC 9 WOODS BROOKE LANE APARTMENT #1
YORKTOWN HEIGHTS, New York 10598

01/26/2021 DIGITAL CONSULTING 46451.62

HUDSON DIGITAL LLC 9 WOODS BROOKE LANE APARTMENT #1
YORKTOWN HEIGHTS, New York 10598

04/27/2021 DIGITAL CONSULTING 20000.00

HUDSON DIGITAL LLC 9 WOODS BROOKE LANE APARTMENT #1
YORKTOWN HEIGHTS, New York 10598

05/26/2021 DIGITAL CONSULTING 20000.00

HUDSON DIGITAL LLC 9 WOODS BROOKE LANE APARTMENT #1
YORKTOWN HEIGHTS, New York 10598

06/29/2021 DIGITAL CONSULTING 20000.00

HUMANA 500 WEST MAIN STREET
LOUISVILLE, Kentucky 40202

05/14/2021 INSURANCE 212.52

HUMANA 500 WEST MAIN STREET
LOUISVILLE, Kentucky 40202

06/03/2021 INSURANCE 212.52

HYATT REGENCY 150 NORTH RIVERESIDE PLAZA
CHICAGO, Illinois 60606

02/28/2021 REIMBURSEMENT [SB21B.4612]: PARKING EXPE 54.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

03/29/2021 TRAVEL: AIR 400.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/02/2021 TRAVEL: AIR 247.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/07/2021 TRAVEL: AIR 326.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/12/2021 TRAVEL: AIR 298.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/14/2021 TRAVEL: AIR 314.40

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/19/2021 TRAVEL: AIR 311.40

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/26/2021 TRAVEL: AIR 290.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

04/26/2021 TRAVEL: AIR 314.40

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

05/03/2021 TRAVEL: AIR 268.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

05/03/2021 TRAVEL: AIR 320.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

05/07/2021 TRAVEL: AIR 491.98

JETBLUE AIRLINES 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

05/13/2021 TRAVEL: AIR 412.98

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2021 EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS 111.60

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2021 PAYROLL 20936.03

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

04/29/2021 PAYROLL 5334.25

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

05/12/2021 ADVANCE CONSULTING 450.00

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

05/13/2021 PAYROLL 5334.25

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 16.09

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 5318.16

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 PAYROLL 5334.25

NICHOLAS LUNA P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 5334.25

MACZON REPORTING 12701 SW 155TH AVE
MIAMI, Florida 33176

04/05/2021 AMEX PMT [SB21B.4249]: POLITICAL STRATEG 547.00
MEMO
MACZON REPORTING 12701 SW 155TH AVE
MIAMI, Florida 33176

04/28/2021 AMEX PMT [SB21B.4249]: POLITICAL STRATEG 617.50
MEMO
MACZON REPORTING 12701 SW 155TH AVE
MIAMI, Florida 33176

05/13/2021 AMEX PMT [SB21B.4250]: POLITICAL STRATEG 925.00
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/24/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: LODG 467.77
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/27/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: LODG 172.36
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/17/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 13.85
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/23/2021 REIMBURSEMENT [SB21B.4529]:TRAVEL: LODGI 1071.00
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/24/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 794.36
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/17/2021 REIMBURSEMENT [SB21B.4617]: TRAVEL: LODG 180.71
MEMO
MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/12/2021 ADVANCE CONSULTING 600.00

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/17/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 716.76

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/26/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 70.00

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/28/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 670.00

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/28/2021 REIMBURSEMENT [SB21B.4556]: ADVANCE CONS 600.00
MEMO
MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/01/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 775.02

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/08/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 837.78

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 670.00

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 REIMBURSEMENT [SB21B.4560]: ADVANCE CONS 600.00
MEMO
MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/21/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 976.48

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 660.00

MARGO MARTIN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 REIMBURSEMENT [SB21B.4581]: ADVANCE CONS 600.00
MEMO
JOHN MCENTEE P.O. BOX 13570
ARLINGTON, Virginia 22219

05/12/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 2324.00

JOHN MCENTEE P.O. BOX 13570
ARLINGTON, Virginia 22219

05/12/2021 REIMBURSEMENT [SB21B.4599]: ADVANCE CONS 2175.00
MEMO
JOHN MCENTEE P.O. BOX 13570
ARLINGTON, Virginia 22219

05/21/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 287.64

JOHN MCENTEE P.O. BOX 13570
ARLINGTON, Virginia 22219

05/26/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 184.03

JOHN MCENTEE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/07/2021 ADVANCE CONSULTING 3655.41

JOHN MCENTEE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/08/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 89.27

MCLAUGHLIN AND ASSOCIATES, INC 566 S. ROUTE 303
BLAUVELT, New York 10913

02/01/2021 POLLING EXPENSE 30450.00

MCLAUGHLIN AND ASSOCIATES, INC 566 S. ROUTE 303
BLAUVELT, New York 10913

05/20/2021 POLLING EXPENSE 36100.00

MOLLY MICHAEL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/28/2021 ADVANCE CONSULTING 600.00

MOLLY MICHAEL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2021 ADVANCE CONSULTING 1200.00

NATIONAL PUBLIC AFFAIRS, LLC PO BOX 100306
ARLINGTON, Virginia 22203

05/05/2021 STRATEGY CONSULTING 20000.00

NATIONAL PUBLIC AFFAIRS, LLC PO BOX 100306
ARLINGTON, Virginia 22203

06/03/2021 STRATEGY CONSULTING 10000.00

MADISON NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2021 PAYROLL 2354.58

MADISON NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/29/2021 PAYROLL 1177.29

MADISON NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/13/2021 PAYROLL 1177.29

MADISON NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 PAYROLL 1177.29

MADISON NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 PAYROLL 1177.29

MADISON NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 1177.29

SONNY JOY NELSON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/07/2021 PAYROLL 1500.00

OCEAN POINT ADVISORS LLC 530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505

04/27/2021 COMMUNICATIONS CONSULTING 5000.00

OCEAN POINT ADVISORS LLC 530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505

06/03/2021 COMMUNICATIONS CONSULTING 5000.00

OCEAN POINT ADVISORS LLC 530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505

06/29/2021 COMMUNICATIONS CONSULTING 5000.00

OFFICE DEPOT, LLC 6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496

03/03/2021 OFFICE SUPPLIES 1069.95

OHIO COUNTY & INDEPENDENT AGRICULTURAL 23000 FAIRGROUNDS ROAD
WELLINGTON, Ohio 44090

06/16/2021 FACILITY RENTAL 4000.00

OHIO COUNTY & INDEPENDENT AGRICULTURAL 23000 FAIRGROUNDS ROAD
WELLINGTON, Ohio 44090

06/16/2021 FACILITY RENTAL 8000.00

PARSCALE STRATEGY, LLC 1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301

03/05/2021 DIGITAL CONSULTING 10000.00

PARSCALE STRATEGY, LLC 1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301

04/07/2021 DIGITAL CONSULTING 10000.00

PARSCALE STRATEGY, LLC 1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301

05/05/2021 DIGITAL CONSULTING 10000.00

PARSCALE STRATEGY, LLC 1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301

06/03/2021 DIGITAL CONSULTING 10000.00

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

04/15/2021 PAYROLL TAXES & WITHHOLDINGS 32164.34

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

04/30/2021 PAYROLL TAXES & WITHHOLDINGS 18019.25

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

04/30/2021 PAYROLL PROCESSING FEES 52.79

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

05/14/2021 PAYROLL PROCESSING FEES 52.79

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

05/14/2021 PAYROLL TAXES AND WITHHOLDINGS 14562.40

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

05/28/2021 PAYROLL PROCESSING FEES 52.79

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

05/28/2021 PAYROLL TAXES AND WITHHOLDINGS 14559.40

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

06/15/2021 PAYROLL PROCESSING FEES 52.79

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

06/15/2021 PAYROLL TAXES AND WITHHOLDINGS 14553.40

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

06/30/2021 PAYROLL PROCESSING FEES 57.15

PAYCHEX 1450 CENTREPARK BLVD SUITE 150
WEST PALM BEACH, Florida 33401

06/30/2021 PAYROLL TAXES AND WITHHOLDINGS 17250.45

BOBBY PEEDE PO BOX 2834
ARLINGTON, Virginia 22202

06/09/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1441.36

BOBBY PEEDE PO BOX 2834
ARLINGTON, Virginia 22202

06/09/2021 REIMBURSEMENT [SB21B.4606]: ADVANCE CONS 360.00
MEMO
GABRIEL PEREZ P.O. BOX 13570
ARLINGTON, Virginia 22219

03/05/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 949.75

PERICLES, LLC 1150 4TH ST SW APT 1002
WASHINGTON, DC 20024

03/22/2021 COMMUNICATIONS & POLITICAL STRATEGY CONS 24920.82

PERICLES, LLC 1150 4TH ST SW APT 1002
WASHINGTON, DC 20024

04/07/2021 COMMUNICATIONS & POLITICAL STRATEGY CONS 15000.00

PERICLES, LLC 1150 4TH ST SW APT 1002
WASHINGTON, DC 20024

05/05/2021 COMMUNICATIONS & POLITICAL STRATEGY CONS 15000.00

PERICLES, LLC 1150 4TH ST SW APT 1002
WASHINGTON, DC 20024

06/03/2021 COMMUNICATIONS & POLITICAL STRATEGY CONS 15000.00

RAPID LOOP CONSULTING, LLC 405 S. DALE MABRY HIGHWAY SUITE 351
TAMPA, Florida 33629

04/21/2021 RESEARCH CONSULTING 5000.00

RAPID LOOP CONSULTING, LLC 405 S. DALE MABRY HIGHWAY SUITE 351
TAMPA, Florida 33629

06/09/2021 RESEARCH CONSULTING 10000.00

RAPID LOOP CONSULTING, LLC 405 S. DALE MABRY HIGHWAY SUITE 351
TAMPA, Florida 33629

06/29/2021 RESEARCH CONSULTING 10000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

02/26/2021 DATA PROCESSING SERVICES 88990.40

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/05/2021 DATA PROCESSING SERVICES 39775.05

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/09/2021 COMPLIANCE SOFTWARE 10000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/09/2021 COMPLIANCE SOFTWARE 10000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/09/2021 COMPLIANCE SOFTWARE 10000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/09/2021 COMPLIANCE CONSULTING 20000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/09/2021 COMPLIANCE CONSULTING 20000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

03/09/2021 COMPLIANCE CONSULTING 20000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

04/14/2021 DATA PROCESSING SERVICES 4788.14

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

04/27/2021 COMPLIANCE CONSULTING 5000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

04/27/2021 COMPLIANCE CONSULTING 5000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

05/12/2021 COMPLIANCE CONSULTING 5000.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

06/09/2021 COMPLIANCE CONSULTING & EXPENSES 5001.30

RED CURVE SOLUTIONS 138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915

06/25/2021 DATA PROCESSING SERVICES 3408.35

RESERVATIONS.COM 390 N ORANGE AVE #1605
ORLANDO, Florida 10004

05/12/2021 AMEX PMT [SB21B.4250]: TRAVEL: LODGING 1707.90
MEMO
ANDREW RIDDAUGH P.O. BOX 13570
ARLINGTON, Virginia 22219

03/16/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 209.01

RIGHT COAST STRATEGIES 631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082

05/12/2021 TRAVEL EXPENSES 3791.56

RIGHT COAST STRATEGIES 631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082

06/29/2021 TRAVEL EXPENSES 6240.98

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

03/05/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 924.89

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/21/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 653.50

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/21/2021 REIMBURSEMENT [SB21B.4613]: ADVANCE CONS 600.00
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/21/2021 REIMBURSEMENT [SB21B.4614]: ADVANCE CONS 300.00
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

05/27/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 837.26

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/08/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1276.01

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/08/2021 REIMBURSEMENT [SB21B.4615]: ADVANCE CONS 525.00
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1386.82

WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2021 REIMBURSEMENT [SB21B.4616]: ADVANCE CONS 525.00
MEMO
SARASOTA COUNTY AGRICULTURAL FAIR ASSOC 3000 RINGLING BOULEVARD
SARASOTA, Florida 34237

06/22/2021 FACILITY RENTAL 20000.00

ELIZABETH SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/17/2021 ADVANCE CONSULTING & TRAVEL: MILEAGE 396.10

ELIZABETH SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 648.22

ELIZABETH SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2021 REIMBURSEMENT [SB21B.4617]: ADVANCE CONS 75.00
MEMO
ELIZABETH SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 PAYROLL 3710.47

ELIZABETH SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 781.16

ELIZABETH SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/29/2021 REIMBURSEMENT [SB21B.4618]: ADVANCE CONS 497.05
MEMO
SHW PARTNERS LLC 4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207

04/14/2021 COMMUNICATIONS CONSULTING 35000.00

SHW PARTNERS LLC 4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207

05/12/2021 COMMUNICATIONS CONSULTING 25000.00

SHW PARTNERS LLC 4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207

05/28/2021 COMMUNICATIONS CONSULTING 25000.00

SHW PARTNERS LLC 4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207

06/25/2021 COMMUNICATIONS CONSULTING 12500.00

SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/14/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 664.22
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/14/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 664.22
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/16/2021 AMEX PMT [SB21B.4250]: CREDIT: TRAVEL: C -664.22
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/16/2021 AMEX PMT [SB21B.4250]: CREDIT: TRAVEL: C -664.22
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/23/2021 REIMBURSEMENT [SB21B.4554]: TRAVEL: CAR 716.76
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/23/2021 REIMBURSEMENT [SB21B.4619]: TRAVEL: CAR 716.76
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

05/26/2021 AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA 713.84
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

06/01/2021 REIMBURSEMENT [SB21B.4558]: TRAVEL: CAR 775.02
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

06/06/2021 REIMBURSEMENT [SB21B.4621]: TRAVEL: CAR 695.47
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

06/13/2021 REIMBURSEMENT [SB21B.4559]: TRAVEL: CAR 713.84
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

06/15/2021 REIMBURSEMENT [SB21B.4622]: TRAVEL: CAR 782.11
MEMO
SIXT RENT A CAR LLC 1501 NW 49TH ST SUITE 100
FORT LAUDERDALE, Florida 33309

06/17/2021 REIMBURSEMENT [SB21B.4580]: TRAVEL: CAR 872.48
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

04/12/2021 REIMBURSEMENT [SB21B.4552]: OFFICE SUPPL 111.60
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

05/10/2021 AMEX PMT [SB21B.4250]: OFFICE SUPPLIES 530.32
MEMO
SUNPASS PLUS 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/23/2021 REIMBURSEMENT [SB21B.4559]: PARKING EXPE 104.00
MEMO
SUNPASS PLUS 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/20/2021 REIMBURSEMENT [SB21B.4580]: PARKING EXPE 104.00
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

05/15/2021 REIMBURSEMENT [SB21B.4613]: OFFICE SUPPL 53.30
MEMO
TECHCENTRICS 1217 LA RONDE CT
ALEXANDRIA, Virginia 22307

05/21/2021 REIMBURSEMENT [SB21B.4601]: OFFICE SUPPL 147.08
MEMO
THRIFTY INC 5330 E 31ST STREET
TULSA, Oklahoma 74135

05/23/2021 REIMBURSEMENT [SB21B.4529]: TRAVEL: CAR 211.19
MEMO
ELIZA THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/14/2021 ADVANCE CONSULTING 600.00

ELIZA THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/17/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 716.76

ELIZA THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/04/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1295.47

ELIZA THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/04/2021 REIMBURSEMENT [SB21B.4621]: ADVANCE CONS 600.00
MEMO
ELIZA THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/18/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1382.11

ELIZA THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/18/2021 REIMBURSEMENT [SB21B.4622]: ADVANCE CONS 600.00
MEMO
TOUCH OF CLASS 709 WEST 12TH STREET
HUNTINGBURG, Indiana 47542

03/01/2021 OFFICE EQUIPMENT 730.38

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

02/25/2021 TRAVEL: LODGING & MEALS 364.00

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

03/05/2021 TRAVEL: LODGING & MEALS 18537.69

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

03/18/2021 TRAVEL: LODGING & MEALS 2085.45

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

03/30/2021 TRAVEL: LODGING & MEALS 719.47

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

04/21/2021 AMEX PMT [SB21B.4248]: TRAVEL: LODGING 10642.18
MEMO
TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

04/27/2021 TRAVEL: LODGING & MEALS 7047.79

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

05/05/2021 TRAVEL: LODGING & MEALS 4386.18

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

05/12/2021 TRAVEL: LODGING & MEALS 34986.58

TRUMP HOTEL COLLECTION 725 FIFTH AVENUE
NEW YORK, New York 10022

06/09/2021 TRAVEL: LODGING & MEALS 298.00

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/24/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 13.18
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/24/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 24.05
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/24/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 12.40
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/25/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 9.02
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/26/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 8.33
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/27/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU 52.15
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/27/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU 32.33
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/27/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU 8.82
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/27/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU 9.33
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/28/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU 20.18
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/28/2021 REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU 129.78
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/28/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 7.82
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/01/2021 REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU 35.90
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/30/2021 TRAVEL: GROUND TRANSPORTATION 38.56

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/02/2021 TRAVEL: GROUND TRANSPORTATION 14.65

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/02/2021 TRAVEL: GROUND TRANSPORTATION 69.92

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/07/2021 TRAVEL: GROUND TRANSPORTATION 79.32

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/08/2021 TRAVEL: GROUND TRANSPORTATION 32.57

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/12/2021 TRAVEL: GROUND TRANSPORTATION 52.16

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/12/2021 TRAVEL: GROUND TRANSPORTATION 81.27

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/14/2021 TRAVEL: GROUND TRANSPORTATION 24.28

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/16/2021 TRAVEL: GROUND TRANSPORTATION 39.26

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/21/2021 TRAVEL: GROUND TRANSPORTATION 116.71

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/23/2021 AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR 27.84
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/24/2021 AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR 19.19
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/24/2021 AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR 248.56
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/26/2021 AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR 15.24
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/26/2021 AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR 87.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/30/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 27.22
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/30/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 70.79
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/03/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 16.64
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/06/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 12.37
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/06/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 27.05
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/07/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 14.24
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/07/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 118.65
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/10/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 138.41
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/11/2021 AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR 212.63
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/23/2021 REIMBURSEMENT [SB21B.4559]: TRAVEL: GROU 19.94
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/08/2021 REIMBURSEMENT [SB21B.4523]: TRAVEL: GROU 116.30
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/11/2021 REIMBURSEMENT [SB21B.4523]: TRAVEL: GROU 115.34
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/27/2021 REIMBURSEMENT [SB21B.4525]: TRAVEL: GROU 109.97
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/07/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 48.40
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/08/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 173.40
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/09/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 221.80
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/15/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 188.40
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/16/2021 AMEX PMT [SB21B.4250]: TRAVEL: BAGGAGE F 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/17/2021 AMEX PMT [SB21B.4250]: TRAVEL: BAGGAGE F 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/20/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 211.80
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2021 REIMBURSEMENT [SB21B.4555]: TRAVEL: BAGG 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2021 REIMBURSEMENT [SB21B.4555]: TRAVEL: BAGG 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2021 AMEX PMT [SB21B.4250]: TRAVEL: TRANSACTI 12.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2021 AMEX PMT [SB21B.4250]: TRAVEL: TRANSACTI 12.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 411.80
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/29/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 108.40
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/29/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 186.80
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/29/2021 AMEX PMT [SB21B.4250]: TRAVEL: AIR 216.80
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/29/2021 AMEX PMT [SB21B.4250]: TRAVEL: BAGGAGE F 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/30/2021 REIMBURSEMENT [SB21B.4556]: TRAVEL: BAGG 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/30/2021 REIMBURSEMENT [SB21B.4556]: TRAVEL: BAGG 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

06/13/2021 REIMBURSEMENT [SB21B.4560]: TRAVEL: BAGG 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

06/20/2021 REIMBURSEMENT [SB21B.4560]: TRAVEL: BAGG 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

06/23/2021 REIMBURSEMENT [SB21B.4525]: TRAVEL: AIR 700.80
MEMO
UNITEDHEALTH GROUP PO BOX 1459
MINNEAPOLIS, Minnesota 55440

06/10/2021 INSURANCE 6037.18

VIP PROMPTING CORPORATION 80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962

03/30/2021 EVENT STAGING EXPENSE 3000.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/06/2021 MERCHANT FEES 91.12

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/07/2021 MERCHANT FEES 6654.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/08/2021 MERCHANT FEES 668.89

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/11/2021 MERCHANT FEES 210.34

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/13/2021 MERCHANT FEES 104.89

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/14/2021 MERCHANT FEES 240.88

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/15/2021 MERCHANT FEES 96.67

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/19/2021 MERCHANT FEES 84.16

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/21/2021 MERCHANT FEES 102.91

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/22/2021 MERCHANT FEES 235.12

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/26/2021 MERCHANT FEES 86.47

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/27/2021 MERCHANT FEES 58.35

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/28/2021 MERCHANT FEES 136.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

01/29/2021 MERCHANT FEES 17.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/01/2021 MERCHANT FEES 15.14

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/04/2021 MERCHANT FEES 206.25

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/05/2021 MERCHANT FEES 110.90

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/09/2021 MERCHANT FEES 89.26

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/10/2021 MERCHANT FEES 55.31

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/12/2021 MERCHANT FEES 50.25

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/16/2021 MERCHANT FEES 72.12

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/17/2021 MERCHANT FEES 112.03

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/18/2021 MERCHANT FEES 37.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/19/2021 MERCHANT FEES 179.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/22/2021 MERCHANT FEES 15.03

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/25/2021 MERCHANT FEES 196.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

02/26/2021 MERCHANT FEES 57.64

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/01/2021 MERCHANT FEES 20.44

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/02/2021 MERCHANT FEES 53.21

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/03/2021 MERCHANT FEES 123.94

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/04/2021 MERCHANT FEES 749.73

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/05/2021 MERCHANT FEES 86.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/08/2021 MERCHANT FEES 58.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/09/2021 MERCHANT FEES 71.42

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/10/2021 MERCHANT FEES 32.68

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/11/2021 MERCHANT FEES 160.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/12/2021 MERCHANT FEES 125.34

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/15/2021 MERCHANT FEES 72.13

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/16/2021 MERCHANT FEES 79.17

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/17/2021 MERCHANT FEES 73.85

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/18/2021 MERCHANT FEES 123.34

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/19/2021 MERCHANT FEES 57.93

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/22/2021 MERCHANT FEES 42.50

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/23/2021 MERCHANT FEES 41.34

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

03/24/2021 MERCHANT FEES 22.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/01/2021 MERCHANT FEES 348.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/02/2021 MERCHANT FEES 36.76

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/05/2021 MERCHANT FEES 15.35

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/06/2021 MERCHANT FEES 57.58

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/07/2021 MERCHANT FEES 35.89

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/08/2021 MERCHANT FEES 83.67

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/12/2021 MERCHANT FEES 13.62

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/13/2021 MERCHANT FEES 10.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/14/2021 MERCHANT FEES 26.14

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/15/2021 MERCHANT FEES 85.54

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/16/2021 MERCHANT FEES 34.28

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/19/2021 MERCHANT FEES 16.91

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/20/2021 MERCHANT FEES 8.27

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/21/2021 MERCHANT FEES 87.35

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/22/2021 MERCHANT FEES 48.48

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/23/2021 MERCHANT FEES 8.29

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/26/2021 MERCHANT FEES 14.19

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/27/2021 MERCHANT FEES 20.71

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/28/2021 MERCHANT FEES 14.64

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/29/2021 MERCHANT FEES 44.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/30/2021 MERCHANT FEES 22.03

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/03/2021 MERCHANT FEES 19.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2021 MERCHANT FEES 17.85

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/05/2021 MERCHANT FEES 26.38

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/06/2021 MERCHANT FEES 83.64

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/07/2021 MERCHANT FEES 25.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/10/2021 MERCHANT FEES 10.85

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/11/2021 MERCHANT FEES 67.55

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/12/2021 MERCHANT FEES 1.48

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/13/2021 MERCHANT FEES 28.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/14/2021 MERCHANT FEES 45.53

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/17/2021 MERCHANT FEES 13.76

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/18/2021 MERCHANT FEES 27.68

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/19/2021 MERCHANT FEES 11.57

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/20/2021 MERCHANT FEES 53.52

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/21/2021 MERCHANT FEES 0.82

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/24/2021 MERCHANT FEES 9.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/25/2021 MERCHANT FEES 8.97

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/26/2021 MERCHANT FEES 9.25

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/27/2021 MERCHANT FEES 37.23

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/28/2021 MERCHANT FEES 11.42

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/01/2021 MERCHANT FEES 15.64

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/02/2021 MERCHANT FEES 20.63

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/03/2021 MERCHANT FEES 16.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/04/2021 MERCHANT FEES 187.27

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/07/2021 MERCHANT FEES 12.67

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/08/2021 MERCHANT FEES 18.58

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/09/2021 MERCHANT FEES 18.46

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/10/2021 MERCHANT FEES 13.97

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/11/2021 MERCHANT FEES 3.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/14/2021 MERCHANT FEES 10.24

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/15/2021 MERCHANT FEES 11.22

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/15/2021 MERCHANT FEES 34.81

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/17/2021 MERCHANT FEES 71.49

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/18/2021 MERCHANT FEES 7.96

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/21/2021 MERCHANT FEES 26.66

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/22/2021 MERCHANT FEES 14.94




Total Disbursement Amount (Non-Memo) 2224045.75
Total Memo Amount 59918.22
Number of Transactions (Non-Memo) 318
Number of Transactions (Memo) 155

Generated Sat Dec 7 07:44:29 2024