SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: AMERICAN VALUES 2024
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| First National Bank of Omaha |
1620 Dodge St
Omaha, Nebraska 681970003 |
|
04/04/2024 | Noncontribution account - Credit Card Pa | 45000.00 |
|
|
| First National Bank of Omaha |
1620 Dodge St
Omaha, Nebraska 681970003 |
|
04/15/2024 | Noncontribution account - Credit Card Pa | 45000.00 |
|
|
| First National Bank of Omaha |
1620 Dodge St
Omaha, Nebraska 681970003 |
|
04/29/2024 | Noncontribution account - Credit Card Pa | 45000.00 |
|
|
| Trinidad Smith |
41 Crescent Dr S
Byram Township, New Jersey 078214011 |
|
04/30/2024 | Noncontribution account - Communications | 4000.00 |
|
|
| Joseph Mitchell |
1421 E 45th St
Brooklyn, New York 112342011 |
|
04/05/2024 | Noncontribution account - National Organ | 10000.00 |
|
|
| Kyle Hence |
73 Washington St
Newport, Rhode Island 028401533 |
|
04/30/2024 | Noncontribution account - Communications | 3000.00 |
|
|
| Holden Culotta |
683 Richies Way
Guilford, Connecticut 064374106 |
|
04/30/2024 | Noncontribution account - Marketing Cons | 3000.00 |
|
|
| Kathilyn Solomon |
6420 29th St W
Saint Louis Park, Minnesota 554266000 |
|
04/30/2024 | Noncontribution account - Marketing Cons | 5000.00 |
|
|
| Richard Earles |
3125 Crossroads Station Blvd
Apt 401
Fredericksburg, Virginia 224081755 |
|
04/03/2024 | Noncontribution account - Communications | 333.33 |
|
|
| Gavin De Becker |
1078 Polipoli Rd
Kula, Hawaii 967907625 |
|
04/25/2024 | Non-Contribution Account - Partial refun | 2000000.00 |
|
|
| Alessandro Di Gregorio |
Via Abba Cornaglia
P.Iva, Foreign Country 00000 |
|
04/11/2024 | Noncontribution account - Communications | 1500.00 |
|
|
| Barbara Phillips |
3202 Hancock Dr
Austin, Texas 787315428 |
|
04/09/2024 | Noncontribution account - Communications | 3500.00 |
|
|
| Ellen Kinnally |
315 Hawthorne Dr
Lake Park, Florida 334032731 |
|
04/30/2024 | Noncontribution account - Public Relatio | 3000.00 |
|
|
| Victoria Alexander |
68 Sheffield Rd
Amenia, New York 125015627 |
|
04/30/2024 | Noncontribution account - Communications | 5000.00 |
|
|
| Carrie Orrison |
27 Oak Ln
Macon, Georgia 312106030 |
|
04/25/2024 | Noncontribution account - Communications | 750.00 |
|
|
| David Talbot |
326 Montcalm St
San Francisco, California 941105219 |
|
04/05/2024 | Noncontribution account - Communications | 4500.00 |
|
|
| Adrian Rios |
5641 E Flower Ave
Mesa, Arizona 852065801 |
|
04/29/2024 | Noncontribution account - Events Videogr | 1400.00 |
|
|
| Deirdre Lyman Goldfarb |
330 S Spalding Dr
Apt 105
Beverly Hills, California 902123612 |
|
04/15/2024 | Noncontribution account - Legal Consulti | 7500.00 |
|
|
| Deirdre Lyman Goldfarb |
330 S Spalding Dr
Apt 105
Beverly Hills, California 902123612 |
|
04/30/2024 | Noncontribution account - Legal Consulti | 7500.00 |
|
|
| Elizabeth Robeson |
3815 Margrave Rd
Columbia, South Carolina 292033944 |
|
04/15/2024 | Noncontribution account - Communications | 4000.00 |
|
|
| Lindsay Stevens |
57570 Barristo Cir
# 605
La Quinta, California 922538253 |
|
04/30/2024 | Noncontribution account - Public Relatio | 10000.00 |
|
|
| Kyle Warner |
7534 S Wagons View Ave
Boise, Idaho 837167200 |
|
04/30/2024 | Noncontribution account - National Organ | 7000.00 |
|
|
| Justin Faust |
10502 Jim Lovell Ln
Lanham, Maryland 207062592 |
|
04/30/2024 | Noncontribution account - National Organ | 6000.00 |
|
|
| Broc Smith |
5505 E McLellan Rd
Unit 106
Mesa, Arizona 852053408 |
|
04/30/2024 | Noncontribution account - Marketing Cons | 2000.00 |
|
|
| Candace McDonald |
2786 E 4430 S
Fl 6
Salt Lake City, Utah 841243764 |
|
04/26/2024 | Noncontribution account - Management Con | 15000.00 |
|
|
| Erwin Kersellius |
3215 Avenue H
Apt 9J
Brooklyn, New York 112103211 |
|
04/25/2024 | Noncontribution account - Events Photogr | 300.00 |
|
|
| Scot Quaranda |
232 Martins Creek Rd
Barnardsville, North Carolina 287098704 |
|
04/30/2024 | Noncontribution account - National Organ | 5000.00 |
|
|
| Martial Junceau |
6042 Putnam Ave
Apt 1
Ridgewood, New York 113854558 |
|
04/11/2024 | Noncontribution account - National Organ | 1250.00 |
|
|
| David Talbot |
326 Montcalm St
San Francisco, California 941105219 |
|
04/29/2024 | Noncontribution account - Communications | 4500.00 |
|
|
| Kyle Warner |
7534 S Wagons View Ave
Boise, Idaho 837167200 |
|
04/23/2024 | Noncontribution account - Hotels | 901.74 |
|
|
| Keanu Thompson |
349 E 104th St
Apt 7
New York, New York 100295522 |
|
04/29/2024 | Noncontribution account - Events Music | 500.00 |
|
|
| Carrie Orrison |
27 Oak Ln
Macon, Georgia 312106030 |
|
04/11/2024 | Noncontribution account - Communications | 750.00 |
|
|
| Adam Garrie |
50 Abingdon Sq
New York, New York 100141848 |
|
04/15/2024 | Noncontribution account - Communications | 3000.00 |
|
|
| Matthew Armstrong |
611A Courtland St
Apt A
Greensboro, North Carolina 274011937 |
|
04/15/2024 | Noncontribution account - Communications | 4000.00 |
|
|
| Michael Kane |
3187 Mark Alan Dr
Wantagh, New York 117931838 |
|
04/30/2024 | Noncontribution account - National Organ | 4791.50 |
|
|
| Larry Sharpe |
2448 27th St
Ste 3F
Astoria, New York 111022480 |
|
04/30/2024 | Noncontribution account - National Organ | 15000.00 |
|
|
| Justin Lee |
2601 Mathews St
Berkeley, California 947022213 |
|
04/30/2024 | Noncontribution account - Marketing Cons | 4000.00 |
|
|
| Debra Sheldon |
292 Country Route 21C
Ghent, New York 12075 |
|
04/30/2024 | Noncontribution account - National Organ | 6800.00 |
|
|
| Amanda Robertson |
3003 Pinetuck Ln
Rock Hill, South Carolina 297307585 |
|
04/30/2024 | Noncontribution account - Marketing Cons | 7500.00 |
|
|
| William Sturgess |
1340 Tyrol Rd.
West Vancouver, Foreign Country 00000 |
|
04/12/2024 | Noncontribution account - Communications | 4200.00 |
|
|
| Louis Conte |
PO Box 14
Thornwood, New York 105940014 |
|
04/30/2024 | Noncontribution account - Communications | 5500.00 |
|
|
| Leah Watson |
183 Pinehurst Ave
New York, New York 100331846 |
|
04/30/2024 | Noncontribution account - Communications | 3000.00 |
|
|
| Anthony Freda |
7 Jade St
Oakdale, New York 117692425 |
|
04/30/2024 | Noncontribution account - Marketing Cons | 2000.00 |
|
|
| Kenan Kapetanovic |
207 Jewett Rd
Nyack, New York 109601001 |
|
04/05/2024 | Noncontribution account - Administrative | 1600.00 |
|
|
| Michael Kane |
3187 Mark Alan Dr
Wantagh, New York 117931838 |
|
04/15/2024 | Noncontribution account - National Organ | 4791.50 |
|
|
| Kevin Connery |
4424 Gaines Ranch Loop
Apt 1133
Austin, Texas 787356500 |
|
04/30/2024 | Noncontribution account - Communications | 4000.00 |
|
|
| Billy Kozis |
50 N 5th St
Apt W2D
Brooklyn, New York 112493300 |
|
04/15/2024 | Noncontribution account - Marketing Cons | 4800.00 |
|
|
| Perella Events |
324 W 49th St
New York, New York 100197312 |
|
04/29/2024 | Noncontribution account - Events Plannin | 12635.00 |
|
|
| Gabriel Wilson |
6360 Lumberman Way
Ottawa, Ontario, Foreign Country 00000 |
|
04/25/2024 | Non-Contribution Account - Communication | 3500.00 |
|
|
| John Gilmore |
550 E Chester St
Long Beach, New York 115612413 |
|
04/30/2024 | Noncontribution account - National Organ | 12500.00 |
|
|
| Solomon Probosz |
6420 29th St W
Saint Louis Park, Minnesota 554266000 |
|
04/15/2024 | Noncontribution account - Marketing Cons | 5000.00 |
|
|
| Friends of Justin McNeal for US Congres |
1201 Kulpaca Pl
Rapid City, South Dakota 577015836 |
|
04/25/2024 | Noncontrib acct - Contribution inadverte | 3300.00 |
|
|
| Emerald Eagle LLC |
2201 Menaul Blvd NE
Ste A
Albuquerque, New Mexico 871071711 |
|
04/15/2024 | Noncontribution account - Management Con | 15000.00 |
|
|
| GoDaddy |
2150 E Warner Rd
Tempe, Arizona 852843401 |
|
04/01/2024 | Noncontribution account - Software & app | 104.15 |
|
|
| Route 20 Productions, LLC |
4099 Jacobs Ladder Rd
Becket, Massachusetts 012234098 |
|
04/15/2024 | Noncontribution account - Marketing Cons | 4000.00 |
|
|
| Chain Bridge Bank |
1445A Laughlin Ave
McLean, Virginia 221015709 |
|
04/11/2024 | Noncontribution account - Bank fees & se | 45.00 |
|
|
| Chain Bridge Bank |
1445A Laughlin Ave
McLean, Virginia 221015709 |
|
04/16/2024 | Noncontribution account - Bank fees & se | 25.00 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
04/05/2024 | Noncontribution account - Telecom | 31.49 |
|
|
| QuickBooks Payments |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/22/2024 | Noncontribution account - Software & app | 181.82 |
|
|
| Blissful Blooms, LLC |
3511 N 70th St
Scottsdale, Arizona 852515523 |
|
04/18/2024 | Noncontribution account - Flowers | 549.08 |
|
|
| GoDaddy |
2150 E Warner Rd
Tempe, Arizona 852843401 |
|
04/12/2024 | Noncontribution account - Software & app | 313.17 |
|
|
| Absurd Conclave LLC |
360 Jefferson St
Brooklyn, New York 112372322 |
|
04/23/2024 | Noncontribution account - Events Venue | 500.00 |
|
|
| Three Arbor Insurance |
2828 Old 280 Ct
Ste 126
Vestavia, Alabama 352432655 |
|
04/09/2024 | Noncontribution account - Insurance | 32460.36 |
|
|
| Silent Partner, LLC |
130 Lucky Penny Ln
Spartanburg, South Carolina 293021217 |
|
04/15/2024 | Noncontribution account - Public Relatio | 6000.00 |
|
|
| Law Offices of Alexander Gigante, P.C. |
33 Riverside Dr
Apt 3C
New York, New York 100238013 |
|
04/05/2024 | Noncontribution account - Legal fees | 5000.00 |
|
|
| Holdspace Inc. |
8500 Pickards Meadow Rd
Chapel Hill, North Carolina 275164865 |
|
04/04/2024 | Noncontribution account - Video/Photo | 7500.00 |
|
|
| Allied Data |
8731 Creekside Way
Apt 212
Highlands Ranch, Colorado 801291565 |
|
04/17/2024 | Noncontribution account - Ballot Access | 72999.75 |
|
|
| Chain Bridge Bank |
1445A Laughlin Ave
McLean, Virginia 221015709 |
|
04/17/2024 | Noncontribution account - Bank fees & se | 25.00 |
|
|
| Blissful Blooms, LLC |
3511 N 70th St
Scottsdale, Arizona 852515523 |
|
04/17/2024 | Noncontribution account - Flowers | 4442.21 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
04/04/2024 | Noncontribution account - Voter Data | 35928.75 |
|
|
| Innovative Digital Media Marketing |
3003 Pinetuck Ln
Rock Hill, South Carolina 297307585 |
|
04/09/2024 | Noncontribution account - Marketing Cons | 3500.00 |
|
|
| A2Z Color Printing |
1 Hacienda Carmel
Carmel, California 939239560 |
|
04/24/2024 | Noncontribution account - Buttons | 502.93 |
|
|
| Kuleana Works Productions, LLC |
111A Hekili St
# 460
Kailua, Hawaii 967342804 |
|
04/30/2024 | Noncontribution account - Communications | 3000.00 |
|
|
| Chain Bridge Bank |
1445A Laughlin Ave
McLean, Virginia 221015709 |
|
04/25/2024 | Noncontribution account - Bank fees & se | 25.00 |
|
|
| Dykema Gossett PLLC |
201 Townsend St
Ste 900
Lansing, Michigan 489331529 |
|
04/29/2024 | Noncontribution account - Legal fees | 2569.50 |
|
|
| Gavin De Becker & Associates |
350 N Glendale Ave
# 517
Glendale, California 912063794 |
|
04/23/2024 | Noncontribution account - Security Servi | 27383.93 |
|
|
| Perella Events |
324 W 49th St
New York, New York 100197312 |
|
04/30/2024 | Noncontribution account - Events Plannin | 2609.00 |
|
|
| Public Appeal LLC |
30 N Gould St
Ste R
Sheridan, Wyoming 828016317 |
|
04/17/2024 | Noncontribution account - Ballot Access | 85764.00 |
|
|
| GILBERT, HARRELL, SUMERFORD & MARTIN, P |
PO Box 190
Brunswick, Georgia 315210190 |
|
04/25/2024 | Non-Contribution Account: Ballot access | 9000.00 |
|
|
| Laurent510 Films |
2941 King St
Berkeley, California 947032129 |
|
04/05/2024 | Noncontribution account - Videographer | 1000.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2024 | Noncontribution account - Software & app | 1205.68 |
|
|
|
| Nationbuilder |
520 S Grand Ave
Fl 2
Los Angeles, California 900712600 |
|
04/30/2024 | Non-contribution account - Credit card p | 2993.64 |
|
|
| SquareSpace |
8 Clarkson St
New York, New York 100144301 |
|
04/16/2024 | Noncontribution account - Software & app | 276.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2024 | Noncontribution account - Software & app | 53.55 |
|
|
|
| 17 Entertainment |
22-15 41 Street, 2nd Floor
Astoria, New York 11105 |
|
04/15/2024 | Noncontribution account - National Organ | 6000.00 |
|
|
| Bright Leaf Pictures, LLC |
9 W 69th St
Apt 3F
New York, New York 100234706 |
|
04/30/2024 | Noncontribution account - Communications | 15000.00 |
|
|
| Chain Bridge Bank |
1445A Laughlin Ave
McLean, Virginia 221015709 |
|
04/04/2024 | Noncontribution account - Bank fees & se | 25.00 |
|
|
| Perella Events |
324 W 49th St
New York, New York 100197312 |
|
04/30/2024 | Noncontribution account - Events Plannin | 750.00 |
|
|
| Athena Labs LLC |
220 Calle Manuel Domenech
San Juan, Puerto Rico 009183533 |
|
04/23/2024 | Noncontribution account - Administrative | 3000.00 |
|
|
| Good Girl PR, LLC |
123 Linden Blvd
Apt 16Y
Brooklyn, New York 112269747 |
|
04/03/2024 | Noncontribution account - National Organ | 3750.00 |
|
|
| Consorte Marketing, Inc. |
21212 73rd Ave
Apt 3A
Oakland Gardens, New York 113642831 |
|
04/18/2024 | Noncontribution account - Marketing | 3350.00 |
|
|
| Free and Equal Inc. |
1241 Knollwood Dr
Cambria, California 934283322 |
|
04/16/2024 | Noncontribution account - Ballot Access | 13884.00 |
|
|
| Barbara Phillips |
3202 Hancock Dr
Austin, Texas 787315428 |
|
04/09/2024 | Noncontribution account - Expense Reimbu | 237.73 |
|
|
| FedEx |
2101 Market St
Philadelphia, Pennsylvania 191031333 |
|
03/09/2024 | Memo for 04/09/2024 reimbursement to Bar | 237.73 |
|
MEMO |
| Lindsay Stevens |
57570 Barristo Cir
# 605
La Quinta, California 922538253 |
|
04/15/2024 | Noncon acc- Reimbursement for E-releases | 1497.00 |
|
|
| Deirdre Lyman Goldfarb |
330 S Spalding Dr
Apt 105
Beverly Hills, California 902123612 |
|
04/11/2024 | Noncontribution account - Travel | 990.35 |
|
|
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/25/2024 | Memo for 04/11/2024 reimbursement to Dei | 60.88 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/01/2024 | Memo for 04/11/2024 reimbursement to Dei | 18.76 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/11/2024 reimbursement to Dei | 166.42 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/29/2024 | Memo for 04/11/2024 reimbursement to Dei | 188.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/29/2024 | Memo for 04/11/2024 reimbursement to Dei | 44.19 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/27/2024 | Memo for 04/11/2024 reimbursement to Dei | 45.59 |
|
MEMO |
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/25/2024 | Memo for 04/11/2024 reimbursement to Dei | 291.20 |
|
MEMO |
| Meridien Hotels |
433 Clay St.
San Francisco, California 94111 |
|
04/02/2024 | Noncontrib FNBO CC - Hotels | 146.75 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 2.97 |
|
MEMO |
| Frontier Airlines |
4545 Airport Way
Denver, Colorado 802395716 |
|
04/03/2024 | Noncontrib FNBO CC - Airfare | 541.00 |
|
MEMO |
| FedEx |
2101 Market St
Philadelphia, Pennsylvania 191031333 |
|
04/23/2024 | Noncontrib FNBO CC - Shipping & postage | 113.69 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/22/2024 | Noncontrib FNBO CC - Transportation | 173.87 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/25/2024 | Noncontrib FNBO CC - Transportation | 35.50 |
|
MEMO |
| CapriTaurus Media |
1201 S Hope St
Apt 2408
Los Angeles, California 900154726 |
|
04/23/2024 | Noncontrib FNBO CC - Video/Photo | 2042.25 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/24/2024 | Noncontrib FNBO CC - Transportation | 13.17 |
|
MEMO |
| Kimton EPIC Hotel Miami |
270 Biscayne Boulevard Way
Miami, Florida 331312123 |
|
04/08/2024 | Noncontrib FNBO CC - Hotels | 13.08 |
|
MEMO |
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
04/19/2024 | Noncontrib FNBO CC - Airfare | 784.21 |
|
MEMO |
| Meridien Hotels |
433 Clay St.
San Francisco, California 94111 |
|
04/01/2024 | Noncontrib FNBO CC - Hotels | 1.06 |
|
MEMO |
| The Westin Crystal City |
1800 Richmond Hwy
Arlington, Virginia 222023506 |
|
04/30/2024 | Noncontrib FNBO CC - Hotels | 1127.22 |
|
MEMO |
| FedEx |
2101 Market St
Philadelphia, Pennsylvania 191031333 |
|
04/30/2024 | Noncontrib FNBO CC - Shipping & postage | 37.33 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/01/2024 | Noncontrib FNBO CC - Transportation | 16.81 |
|
MEMO |
| GoDaddy |
2150 E Warner Rd
Tempe, Arizona 852843401 |
|
04/30/2024 | Noncontrib FNBO CC - Software & apps | 19.99 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/16/2024 | Noncontrib FNBO CC - Transportation | 59.15 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/26/2024 | Noncontrib FNBO CC - Transportation | 4.97 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 81.50 |
|
MEMO |
| Kimton EPIC Hotel Miami |
270 Biscayne Boulevard Way
Miami, Florida 331312123 |
|
04/08/2024 | Noncontrib FNBO CC - Hotels | 1052.15 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/11/2024 | Noncontrib FNBO CC - Transportation | 63.65 |
|
MEMO |
| Meridien Hotels |
433 Clay St.
San Francisco, California 94111 |
|
04/02/2024 | Noncontrib FNBO CC - Hotels | 689.37 |
|
MEMO |
| Curb |
1111 34th Ave
Long Island City, New York 111064923 |
|
04/04/2024 | Noncontrib FNBO CC - Transportation | 61.66 |
|
MEMO |
| 3DNA Corp |
6515 W Sunset Blvd
Ste 440
Los Angeles, California 900287260 |
|
04/12/2024 | Noncontrib FNBO CC - Software & apps | 18850.00 |
|
MEMO |
| Meridien Hotels |
433 Clay St.
San Francisco, California 94111 |
|
04/02/2024 | Noncontrib FNBO CC - Hotels | 70.61 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 25.97 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/29/2024 | Noncontrib FNBO CC - Transportation | 46.05 |
|
MEMO |
| Veneto Trattoria |
6137 N Scottsdale Rd
Ste 115
Scottsdale, Arizona 852505434 |
|
04/24/2024 | Noncontrib FNBO CC - Meals | 270.45 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/04/2024 | Noncontrib FNBO CC - Office supplies | 7.48 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/16/2024 | Noncontrib FNBO CC - Transportation | 0.98 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
04/09/2024 | Noncontrib FNBO CC - Shipping & postage | 20.10 |
|
MEMO |
| Hotel Valley Ho |
6850 E Main St
Scottsdale, Arizona 852514310 |
|
04/22/2024 | Noncontrib FNBO CC - Hotels | 5402.50 |
|
MEMO |
| Gavin De Becker & Associates |
350 N Glendale Ave
# 517
Glendale, California 912063794 |
|
04/23/2024 | Noncontrib FNBO CC - Security Services | 45125.54 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/01/2024 | Noncontrib FNBO CC - Transportation | 3.47 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/03/2024 | Noncontrib FNBO CC - Transportation | 65.75 |
|
MEMO |
| Hotel Valley Ho |
6850 E Main St
Scottsdale, Arizona 852514310 |
|
04/29/2024 | Noncontrib FNBO CC - Hotels | 39.38 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Noncontrib FNBO CC - Transportation | 74.89 |
|
MEMO |
| Curb |
1111 34th Ave
Long Island City, New York 111064923 |
|
04/04/2024 | Noncontrib FNBO CC - Transportation | 18.23 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 4.57 |
|
MEMO |
| GoDaddy |
2150 E Warner Rd
Tempe, Arizona 852843401 |
|
04/12/2024 | Noncontrib FNBO CC - Software & apps | 9.77 |
|
MEMO |
| The Westin Crystal City |
1800 Richmond Hwy
Arlington, Virginia 222023506 |
|
04/30/2024 | Noncontrib FNBO CC - Hotels | 409.02 |
|
MEMO |
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
04/19/2024 | Noncontrib FNBO CC - Airfare | 308.20 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/26/2024 | Noncontrib FNBO CC - Transportation | 85.73 |
|
MEMO |
| Pinch Chinese |
177 Prince St
New York, New York 100122946 |
|
04/23/2024 | Noncontrib FNBO CC - Meals | 338.07 |
|
MEMO |
| Canva |
75 E Santa Clara St
San Jose, California 951131827 |
|
04/15/2024 | Noncontrib FNBO CC - Office supplies | 69.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/03/2024 | Noncontrib FNBO CC - Transportation | 64.03 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/01/2024 | Noncontrib FNBO CC - Airfare | 35.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/01/2024 | Noncontrib FNBO CC - Transportation | 9.89 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/03/2024 | Noncontrib FNBO CC - Airfare | 345.00 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
04/16/2024 | Noncontrib FNBO CC - Shipping & postage | 10.60 |
|
MEMO |
| Hotel Valley Ho |
6850 E Main St
Scottsdale, Arizona 852514310 |
|
04/29/2024 | Noncontrib FNBO CC - Hotels | 122.29 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Noncontrib FNBO CC - Transportation | 1.18 |
|
MEMO |
| Zapier |
548 Market St
# 62411
San Francisco, California 941045401 |
|
04/09/2024 | Noncontrib FNBO CC - Software & apps | 103.50 |
|
MEMO |
| Fiola Miami |
1500 San Ignacio Ave
Coral Gables, Florida 331463007 |
|
04/05/2024 | Noncontrib FNBO CC - Meals | 1323.61 |
|
MEMO |
| Hotel Valley Ho |
6850 E Main St
Scottsdale, Arizona 852514310 |
|
04/29/2024 | Noncontrib FNBO CC - Hotels | 6.86 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 61.19 |
|
MEMO |
| Hotel Valley Ho |
6850 E Main St
Scottsdale, Arizona 852514310 |
|
04/26/2024 | Noncontrib FNBO CC - Hotels | 66.03 |
|
MEMO |
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
04/02/2024 | Noncontrib FNBO CC - Airfare | 245.10 |
|
MEMO |
| FedEx |
2101 Market St
Philadelphia, Pennsylvania 191031333 |
|
04/02/2024 | Noncontrib FNBO CC - Shipping & postage | 32.65 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/01/2024 | Noncontrib FNBO CC - Transportation | 33.81 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 45.15 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/22/2024 | Noncontrib FNBO CC - Transportation | 45.50 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/17/2024 | Noncontrib FNBO CC - Transportation | 39.97 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/29/2024 | Noncontrib FNBO CC - Transportation | 9.98 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
04/05/2024 | Noncontrib FNBO CC - Shipping & postage | 12.05 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/22/2024 | Noncontrib FNBO CC - Transportation | 55.29 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/29/2024 | Noncontrib FNBO CC - Transportation | 33.85 |
|
MEMO |
| X Corp |
1355 Market St
Ste 900
San Francisco, California 941031337 |
|
04/04/2024 | Noncontrib FNBO CC - Software & apps | 11.98 |
|
MEMO |
| Curb |
1111 34th Ave
Long Island City, New York 111064923 |
|
04/29/2024 | Noncontrib FNBO CC - Transportation | 35.28 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/01/2024 | Noncontrib FNBO CC - Airfare | 35.00 |
|
MEMO |
| Hotels.com |
5400 Lyndon B Johnson Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/23/2024 | Noncontrib FNBO CC - Hotels | 2042.04 |
|
MEMO |
| Slack |
500 Howard St
San Francisco, California 941053000 |
|
04/03/2024 | Noncontrib FNBO CC - Software & apps | 326.36 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/23/2024 | Noncontrib FNBO CC - Airfare | 45.00 |
|
MEMO |
| Amtrak |
525 W Van Buren St
Ste 200
Chicago, Illinois 606073859 |
|
04/01/2024 | Noncontrib FNBO CC - Transportation | 106.00 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/25/2024 | Noncontrib FNBO CC - Airfare | 330.19 |
|
MEMO |
| Canva |
75 E Santa Clara St
San Jose, California 951131827 |
|
04/19/2024 | Noncontrib FNBO CC - Office supplies | 33.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/23/2024 | Noncontrib FNBO CC - Transportation | 34.95 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/02/2024 | Noncontrib FNBO CC - Airfare | 45.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Noncontrib FNBO CC - Transportation | 76.41 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Noncontrib FNBO CC - Transportation | 18.06 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/23/2024 | Noncontrib FNBO CC - Airfare | 786.20 |
|
MEMO |
| SOUND IDEAS PRODUCTION GROUP |
3001 Summit Ave
Ste 300
Plano, Texas 750747229 |
|
04/25/2024 | Noncontrib FNBO CC - Events Videographer | 748.70 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/29/2024 | Noncontrib FNBO CC - Transportation | 28.76 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/23/2024 | Noncontrib FNBO CC - Airfare | 786.20 |
|
MEMO |
| Amtrak |
525 W Van Buren St
Ste 200
Chicago, Illinois 606073859 |
|
04/26/2024 | Noncontrib FNBO CC - Transportation | 814.00 |
|
MEMO |
| Arizona Biltmore |
2400 E Missouri Ave
Phoenix, Arizona 850163106 |
|
04/26/2024 | Noncontrib FNBO CC - Hotels | 763.52 |
|
MEMO |
| Hotel Valley Ho |
6850 E Main St
Scottsdale, Arizona 852514310 |
|
04/29/2024 | Noncontrib FNBO CC - Hotels | 569.09 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/11/2024 | Noncontrib FNBO CC - Transportation | 42.92 |
|
MEMO |
| Four Seasons Miami |
1435 Brickell Ave
Miami, Florida 331313407 |
|
04/09/2024 | Noncontrib FNBO CC - Hotels | 3673.93 |
|
MEMO |
| Hotels.com |
5400 Lyndon B Johnson Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/01/2024 | Noncontrib FNBO CC - Hotels | 346.59 |
|
MEMO |
| GoDaddy |
2150 E Warner Rd
Tempe, Arizona 852843401 |
|
04/04/2024 | Noncontrib FNBO CC - Software & apps | 19.99 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/04/2024 | Noncontrib FNBO CC - Transportation | 0.35 |
|
MEMO |
| Hotel Royal Oak |
811 E 11 Mile Rd
Royal Oak, Michigan 480671965 |
|
04/22/2024 | Noncontrib FNBO CC - Hotels | 665.28 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/02/2024 | Noncontrib FNBO CC - Airfare | 45.00 |
|
MEMO |
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
04/03/2024 | Noncontrib FNBO CC - Airfare | 43.00 |
|
MEMO |
| Harbor Court Hotel |
165 Steuart St
San Francisco, California 941051206 |
|
04/01/2024 | Noncontrib FNBO CC - Hotels | 482.28 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/25/2024 | Noncontrib FNBO CC - Airfare | 45.00 |
|
MEMO |
| Nossaman LLP |
1401 New York Ave NW
Ste 800
Washington, DC 200052143 |
|
04/24/2024 | Noncontrib FNBO CC - Legal fees | 10318.00 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/25/2024 | Noncontrib FNBO CC - Airfare | 45.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/24/2024 | Noncontrib FNBO CC - Transportation | 135.36 |
|
MEMO |
| DocuSign |
221 Main St
Ste 1550
San Francisco, California 941051947 |
|
04/16/2024 | Noncontrib FNBO CC - Software & apps | 146.99 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/29/2024 | Noncontrib FNBO CC - Transportation | 224.31 |
|
MEMO |
| Solomon Probosz |
6420 29th St W
Saint Louis Park, Minnesota 554266000 |
|
04/05/2024 | Noncontribution account - Expense Reimbu | 2711.05 |
|
|
| JetBlue |
6420 29th St W
Saint Louis Park, Minnesota 554266000 |
|
03/20/2024 | Memo for 04/05/2024 reimbursement to Sol | 658.41 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/23/2024 | Memo for 04/05/2024 reimbursement to Sol | 46.52 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/18/2024 | Memo for 04/05/2024 reimbursement to Sol | 34.87 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/27/2024 | Memo for 04/05/2024 reimbursement to Sol | 121.12 |
|
MEMO |
| Sun Country Airline |
2005 Cargo Rd
Ste C
Minneapolis, Minnesota 554501131 |
|
03/28/2024 | Memo for 04/05/2024 reimbursement to Sol | 461.99 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/28/2024 | Memo for 04/05/2024 reimbursement to Sol | 33.92 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/18/2024 | Memo for 04/05/2024 reimbursement to Sol | 42.93 |
|
MEMO |
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/08/2024 | Memo for 04/05/2024 reimbursement to Sol | 635.20 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/21/2024 | Memo for 04/05/2024 reimbursement to Sol | 5.75 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
03/27/2024 | Memo for 04/05/2024 reimbursement to Sol | 49.91 |
|
MEMO |
| Joseph Mitchell |
1421 E 45th St
Brooklyn, New York 112342011 |
|
04/25/2024 | Noncontribution account - Expense Reimbu | 5000.00 |
|
|
| Stephanie Garcia |
410 Grand St
Apt 5K
New York, New York 100024770 |
|
04/25/2024 | Memo for 04/24/2024 reimbursement to Jos | 5000.00 |
|
MEMO |
| Candace McDonald |
2786 E 4430 S
Fl 6
Salt Lake City, Utah 841243764 |
|
04/15/2024 | Noncontribution account - Expense Reimbu | 2058.61 |
|
|
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/15/2024 reimbursement to Can | 12.99 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/15/2024 reimbursement to Can | 28.89 |
|
MEMO |
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
04/06/2024 | Memo for 04/15/2024 reimbursement to Can | 105.09 |
|
MEMO |
| 1 Hotel San Francisco |
8 Mission St
San Francisco, California 941051227 |
|
03/29/2024 | Memo for 04/15/2024 reimbursement to Can | 25.46 |
|
MEMO |
| Cesar Lugo |
2301 Broadway St
Apt 105
San Francisco, California 941151256 |
|
03/27/2024 | Memo for 04/15/2024 reimbursement to Can | 900.00 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/15/2024 reimbursement to Can | 49.98 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/15/2024 reimbursement to Can | 102.07 |
|
MEMO |
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/06/2024 | Memo for 04/15/2024 reimbursement to Can | 105.09 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/15/2024 reimbursement to Can | 21.34 |
|
MEMO |
| Uber |
1725 3rd St
Ste 400
San Francisco, California 941582203 |
|
04/02/2024 | Memo for 04/15/2024 reimbursement to Can | 45.73 |
|
MEMO |
| 1 Hotel San Francisco |
8 Mission St
San Francisco, California 941051227 |
|
03/29/2024 | Memo for 04/15/2024 reimbursement to Can | 50.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 2747345.82 |
| Total Memo Amount | 114489.41 |
| Number of Transactions (Non-Memo) | 98 |
| Number of Transactions (Memo) | 131 |