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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: NEVER SURRENDER, INC.

There are a total of 1085 Itemized Disbursements
Displaying 1001 through 1085

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Disbursement To	Address	Election Type	Date of Disbursement	Extra Description	Amount This Period	Text	Memo
USPS	475 LENFANT PLZ SW WASHINGTON, DC 20260		06/14/2023	REIMBURSEMENT: POSTAGE	87.90		MEMO
WILLIAM RUSSELL	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/08/2023	ADVANCE CONSULTING	375.00		MEMO
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	PAYROLL	7708.33
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/14/2023	PAYROLL	7708.33
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	7708.33
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/15/2023	PAYROLL	7708.33
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	7708.33
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	7708.33
DANIEL SCAVINO	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/14/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	1945.44
HILTON	7930 JONES BRANCH DR MCLEAN, Virginia 22102		05/02/2023	REIMBURSEMENT: TRAVEL: LODGING	1255.44		MEMO
SP PLUS CORPORATION	200 E RANDOLPH ST CHICAGO, Illinois 60601		02/01/2023	REIMBURSEMENT: PARKING EXPENSE	180.00		MEMO
SP PLUS CORPORATION	200 E RANDOLPH ST CHICAGO, Illinois 60601		02/15/2023	REIMBURSEMENT: PARKING EXPENSE	90.00		MEMO
SP PLUS CORPORATION	200 E RANDOLPH ST CHICAGO, Illinois 60601		03/15/2023	REIMBURSEMENT: PARKING EXPENSE	90.00		MEMO
SP PLUS CORPORATION	200 E RANDOLPH ST CHICAGO, Illinois 60601		03/23/2023	REIMBURSEMENT: PARKING EXPENSE	210.00		MEMO
SP PLUS CORPORATION	200 E RANDOLPH ST CHICAGO, Illinois 60601		04/06/2023	REIMBURSEMENT: PARKING EXPENSE	120.00		MEMO
THOMAS W SHAW	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	1666.72
THOMAS W SHAW	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	2500.00
THOMAS W SHAW	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	2500.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	PAYROLL	5625.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/14/2023	PAYROLL	5625.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	5625.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/15/2023	PAYROLL	5625.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	5625.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	5625.00
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	549.95
RONALD REAGAN NATIONAL AIRPORT	2401 RONALD REAGAN WASHINGTON NAT ARLINGTON, Virginia 22202		04/12/2023	REIMBURSEMENT: PARKING EXPENSE	87.00		MEMO
ENTERPRISE RENT A CAR	600 CORPORATE PARK DRIVE ST LOUIS, Missouri 63105		04/12/2023	REIMBURSEMENT: TRAVEL: CAR RENTAL	55.17		MEMO
INTERCONTINENTAL HOTELS GROUP	3 RAVINIA DR STE 100 ATLANTA, Georgia 30346		04/12/2023	REIMBURSEMENT: TRAVEL: LODGING	407.78		MEMO
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/27/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	352.82
CHIPOTLE	610 NEWPORT CENTER DR SUITE 1300 NEWPORT BEACH, California 92660		06/23/2023	REIMBURSEMENT: MEETING EXPENSE: MEALS	37.85		MEMO
SHAKE SHACK	225 VARICK ST NEW YORK, New York 10014		06/23/2023	REIMBURSEMENT: MEETING EXPENSE: MEALS	52.48		MEMO
ELIZABETH K SHEW	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/23/2023	REIMBURSEMENT: TRAVEL: MILEAGE	262.49		MEMO
NICHOLAS STONE	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	2500.00
NICHOLAS STONE	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	2500.00
THOMAS THORGERSEN	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	PAYROLL	4250.00
THOMAS THORGERSEN	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/14/2023	PAYROLL	4250.00
THOMAS THORGERSEN	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	4250.00
THOMAS THORGERSEN	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/15/2023	PAYROLL	4250.00
THOMAS THORGERSEN	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	4250.00
THOMAS THORGERSEN	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	4250.00
ELIZA C THURSTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	PAYROLL	3020.83
ELIZA C THURSTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/14/2023	PAYROLL	3020.83
ELIZA C THURSTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	3020.83
ELIZA C THURSTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/15/2023	PAYROLL	3020.83
ELIZA C THURSTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	3020.83
ELIZA C THURSTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	3020.83
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	PAYROLL	4250.00
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/14/2023	PAYROLL	4250.00
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	4250.00
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/15/2023	PAYROLL	4250.00
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	4250.00
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	4250.00
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/05/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	1218.79
DELTA AIR LINES	1030 DELTA BLVD ATLANTA, Georgia 30354		03/19/2023	REIMBURSEMENT: TRAVEL: BAGGAGE FEE	30.00		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		03/05/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	24.36		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		03/26/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	39.43		MEMO
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		02/19/2023	ADVANCE CONSULTING	1125.00		MEMO
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/10/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	934.17
KROGER	1014 VINE ST CINCINNATI, Ohio 45202		04/12/2023	REIMBURSEMENT: TRAVEL: FOOD	11.75		MEMO
LYFT	185 BERRY STREET #5000 SAN FRANCISCO, California 94107		04/21/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	24.83		MEMO
TARGET	1000 NICOLLET MALL MINNEAPOLIS, Minnesota 55403		04/12/2023	REIMBURSEMENT: OFFICE SUPPLIES	234.62		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		04/15/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	22.97		MEMO
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/15/2023	ADVANCE CONSULTING	600.00		MEMO
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/22/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	1970.85
DELTA AIRLINES	1030 DELTA BLVD ATLANTA, Georgia 30354		05/30/2023	REIMBURSEMENT: TRAVEL: FEES	170.00		MEMO
FRESH MARKET	300 N GREENE ST GREENSBORO, North Carolina 27401		06/13/2023	REIMBURSEMENT: MEETING EXPENSE: MEALS	255.87		MEMO
PALM BEACH INTERNATIONAL AIRPORT	1000 JAMES L TURNAGE BLVD WEST PALM BEACH, Florida 33415		06/03/2023	REIMBURSEMENT: PARKING EXPENSE	52.00		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/11/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	15.79		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/11/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	131.31		MEMO
UBER	1455 MARKET STREET #400 SAN FRANCISCO, California 94103		06/14/2023	REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA	23.80		MEMO
WALMART	702 SW 8TH ST BENTONVILLE, Arkansas 72716		05/10/2023	REIMBURSEMENT: OFFICE SUPPLIES	47.08		MEMO
DANIEL TISO	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/14/2023	ADVANCE CONSULTING	1275.00		MEMO
RACHEL VALDEZ	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/22/2023	ADVANCE CONSULTING & TRAVEL: MILEAGE	189.38
RACHEL VALDEZ	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	1666.72
RACHEL VALDEZ	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	2500.00
RACHEL VALDEZ	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	2500.00
SUSAN WILES	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/04/2023	TRAVEL: MILEAGE	2467.50
ALEXANDER SCOTT WOODCOCK	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/22/2023	TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S)	1382.28
INTERCONTINENTAL HOTELS GROUP	3 RAVINIA DR STE 100 ATLANTA, Georgia 30346		04/22/2023	REIMBURSEMENT: TRAVEL: LODGING	1382.28		MEMO
ROSS P WORTHINGTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/28/2023	PAYROLL	8750.00
ROSS P WORTHINGTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		04/14/2023	PAYROLL	8750.00
ROSS P WORTHINGTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/31/2023	PAYROLL	8750.00
ROSS P WORTHINGTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		05/15/2023	PAYROLL	8750.00
ROSS P WORTHINGTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/30/2023	PAYROLL	8750.00
ROSS P WORTHINGTON	P.O. BOX 13570 ARLINGTON, Virginia 22219		06/15/2023	PAYROLL	8750.00

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Total Disbursement Amount (Non-Memo)	9130130.42
Total Memo Amount	275917.39
Number of Transactions (Non-Memo)	53
Number of Transactions (Memo)	32

Generated Fri Mar 21 00:56:57 2025