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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: VIVEK 2024

There are a total of 1052 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 2720.29

HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2720.30

HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 MILEAGE 1030.32

HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2720.31

HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2720.30

HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 1489.81

HUNTER ANDERSON P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 FOOD / BEVERAGE 103.40

KEVIN BUELL P.O. BOX 20209
COLUMBUS, Ohio 43220

05/18/2023 SECURITY SERVICES 5450.00

KEVIN BUELL P.O. BOX 20209
COLUMBUS, Ohio 43220

06/02/2023 SECURITY SERVICES 5450.00

ADAM COLEMAN 3309 SCHINDLER COURT
PISCATAWAY, New Jersey 08854

06/06/2023 TRAVEL 1067.08

LYFT 185 BERRY ST SUITE 400
SAN FRANCISCO, California 94107

06/06/2023 TRAVEL 40.69
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

06/06/2023 TRAVEL 966.80
MEMO
JENNIFER DEML P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 999.49

JENNIFER DEML P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 1921.14

JENNIFER DEML P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 1921.13

JENNIFER DEML P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 OFFICE SUPPLIES 25.99

STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

06/07/2023 OFFICE SUPPLIES 25.99
MEMO
FRED DOUCETTE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 13178.59

FRED DOUCETTE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 5113.61

FRED DOUCETTE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 5113.62

FRED DOUCETTE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 5113.60

FRED DOUCETTE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/28/2023 FOOD / BEVERAGE / TRAVEL 2337.69

AC HOTELS BY MARRIOTT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

04/28/2023 TRAVEL 302.55
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

04/28/2023 TRAVEL 1423.61
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

04/28/2023 TRAVEL 324.07
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/28/2023 TRAVEL 170.46
MEMO
PATRICK FEELEY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 3614.10

PATRICK FEELEY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2542.37

PATRICK FEELEY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2542.38

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 3851.76

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2074.49

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2074.47

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

06/15/2023 MILEAGE 164.06

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2078.98

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

04/26/2023 FUNDRAISING CONSULTING 500.00

JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLI 391.11

BUDGET 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

04/06/2023 TRAVEL 220.20
MEMO
LOVE'S 10601 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73120

04/06/2023 FOOD / BEVERAGE 7.66
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

04/06/2023 TRAVEL 7.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/06/2023 TRAVEL 112.32
MEMO
JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLI 728.88

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/10/2023 OFFICE SUPPLIES 17.98
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/10/2023 PRINTING 345.54
MEMO
JP FOX P.O. BOX 20209
COLUMBUS, Ohio 43220

06/15/2023 FOOD / BEVERAGE / TRAVEL 1574.37

HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

06/15/2023 TRAVEL 1553.99
MEMO
JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/18/2023 SECURITY SERVICES 5000.00

JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/13/2023 SECURITY SERVICES 5000.00

JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/03/2023 FOOD / BEVERAGE / TRAVEL 2143.77

CASEY'S GENERAL STORE 1 SE CONVENIENCE BOULEVARD
ANKENY, Iowa 50021

04/03/2023 TRAVEL 80.31
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

04/03/2023 TRAVEL 254.20
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

04/03/2023 TRAVEL 1356.67
MEMO
MAIN GARAGE 55 E RICH ST
COLUMBUS, Ohio 43215

04/03/2023 TRAVEL 86.00
MEMO
OFFICE DEPOT 6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496

04/03/2023 OFFICE SUPPLIES 27.18
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/03/2023 FOOD / BEVERAGE 11.28
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/03/2023 TRAVEL 82.82
MEMO
JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/11/2023 FOOD / BEVERAGE / TRAVEL 2068.35

BUDGET 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

04/11/2023 TRAVEL 734.59
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

04/11/2023 FOOD / BEVERAGE 37.19
MEMO
SALAMANDER DC 1330 MARYLAND AVENUE SW
WASHINGTON, DC 20024

04/11/2023 TRAVEL 942.32
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/11/2023 FOOD / BEVERAGE 15.14
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/11/2023 TRAVEL 60.41
MEMO
JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/24/2023 FOOD / BEVERAGE / TRAVEL 3702.73

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

04/24/2023 TRAVEL 351.56
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

04/24/2023 TRAVEL 1923.12
MEMO
CIRCLE K 1130 W WARNER RD
TEMPE, Arizona 85284

04/24/2023 TRAVEL 147.15
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

04/24/2023 TRAVEL 518.90
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

04/24/2023 TRAVEL 421.25
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/24/2023 FOOD / BEVERAGE 38.79
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/24/2023 TRAVEL 35.18
MEMO
JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 FOOD / BEVERAGE / TRAVEL 7655.71

ALAMO CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/10/2023 TRAVEL 680.35
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/10/2023 TRAVEL 1430.85
MEMO
CASEY'S GENERAL STORE 1 SE CONVENIENCE BOULEVARD
ANKENY, Iowa 50021

05/10/2023 TRAVEL 131.47
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

05/10/2023 TRAVEL 30.00
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

05/10/2023 TRAVEL 2167.71
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/10/2023 TRAVEL 2835.86
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/10/2023 FOOD / BEVERAGE 71.24
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/10/2023 TRAVEL 48.72
MEMO
JARED FRANCE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/27/2023 INSURANCE 2716.25

AETNA P.O. BOX 981107
EL PASO, Texas 79998

06/27/2023 INSURANCE 2716.25
MEMO
JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 6439.80

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 6439.80

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 6439.81

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 6439.80

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 PAYROLL 6439.80

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 PAYROLL 6439.79

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 6439.81

JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 WEBSITE SERVICES 501.54

GOOGLE 1600 AMPITHEATER PARKWAY
MOUNTAIN VIEW, California 94043

04/06/2023 WEBSITE SERVICES 424.59
MEMO
WEBFLOW INC 398 11TH STREET 2ND FLOOR
SAN FRANCISCO, California 94103

04/06/2023 WEBSITE SERVICES 76.95
MEMO
JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 WEBSITE SERVICES 890.79

GOOGLE 1600 AMPITHEATER PARKWAY
MOUNTAIN VIEW, California 94043

05/03/2023 WEBSITE SERVICES 813.84
MEMO
WEBFLOW INC 398 11TH STREET 2ND FLOOR
SAN FRANCISCO, California 94103

05/03/2023 WEBSITE SERVICES 76.95
MEMO
JONATHAN GALLEGOS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 WEBSITE SERVICES 1855.77

GOOGLE 1600 AMPITHEATER PARKWAY
MOUNTAIN VIEW, California 94043

06/07/2023 WEBSITE SERVICES 1747.03
MEMO
WEBFLOW INC 398 11TH STREET 2ND FLOOR
SAN FRANCISCO, California 94103

06/07/2023 WEBSITE SERVICES 108.74
MEMO
HENRY GOODWIN 41 DEPOT ROAD
STRATHAM, New Hampshire 03885

06/26/2023 TRAVEL 2244.62

DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/26/2023 TRAVEL 1975.60
MEMO
LYFT 185 BERRY ST SUITE 400
SAN FRANCISCO, California 94107

06/26/2023 TRAVEL 174.02
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 4218.22

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 4943.35

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 4943.34

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 4943.35

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 PAYROLL 4218.21

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 PAYROLL 4218.21

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 4218.21

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 FOOD / BEVERAGE / TRAVEL 281.77

REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

04/06/2023 FOOD / BEVERAGE 66.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/06/2023 TRAVEL 131.45
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/06/2023 FOOD / BEVERAGE 38.88
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

04/11/2023 FOOD / BEVERAGE / TRAVEL / COMPUTER EQUI 1204.83

MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

04/11/2023 COMPUTER EQUIPMENT 1072.83
MEMO
REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

04/11/2023 FOOD / BEVERAGE 132.00
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 FOOD / BEVERAGE / COMPUTER EQUIPMENT 126.04

MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

04/20/2023 COMPUTER EQUIPMENT 61.24
MEMO
REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

04/20/2023 FOOD / BEVERAGE 64.80
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

04/28/2023 FOOD / BEVERAGE / TRAVEL / COMPUTER EQUI 571.62

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

04/28/2023 OFFICE SUPPLIES 70.27
MEMO
MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

04/28/2023 COMPUTER EQUIPMENT 279.48
MEMO
REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

04/28/2023 FOOD / BEVERAGE 28.80
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/28/2023 TRAVEL 79.15
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/28/2023 FOOD / BEVERAGE 71.12
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 FOOD / BEVERAGE / TRAVEL / COMPUTER EQUI 1335.66

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

05/03/2023 SOFTWARE 118.22
MEMO
MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

05/03/2023 COMPUTER EQUIPMENT 984.68
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 FOOD / BEVERAGE 207.45

REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

05/10/2023 FOOD / BEVERAGE 19.84
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/10/2023 FOOD / BEVERAGE 25.83
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

05/18/2023 FOOD / BEVERAGE 66.76

BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

06/05/2023 FOOD / BEVERAGE / TRAVEL 1510.00

MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

06/05/2023 COMPUTER EQUIPMENT 1053.46
MEMO
REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

06/05/2023 FOOD / BEVERAGE 77.40
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/05/2023 TRAVEL 209.15
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/05/2023 FOOD / BEVERAGE 58.14
MEMO
BRANDON GOODYEAR P.O. BOX 20209
COLUMBUS, Ohio 43220

06/16/2023 FOOD / BEVERAGE / TRAVEL 1116.44

THE RITZ-CARLTON 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/16/2023 TRAVEL 1116.44
MEMO
TYLER GRANATO P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 1063.35

TYLER GRANATO P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 1975.63

BRIDGIT HAGERTY N9050 GOLF ROAD
DEEBROOK, Wisconsin 54424

06/29/2023 POLITICAL STRATEGY CONSULTING / MILEAGE 10606.35

BRIDGIT HAGERTY N9050 GOLF ROAD
DEEBROOK, Wisconsin 54424

06/23/2023 TRAVEL 2644.21

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/23/2023 TRAVEL 724.00
MEMO
BUDGET 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/23/2023 TRAVEL 1020.52
MEMO
HAMPTON INN & SUITES 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

06/23/2023 TRAVEL 323.69
MEMO
HOME2 SUITES 2809 NEW BRUNSWICK RD
MEMPHIS, Tennessee 38133

06/23/2023 TRAVEL 278.79
MEMO
HOMEWOOD SUITES 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

06/23/2023 TRAVEL 144.86
MEMO
BRIDGIT HAGERTY N9050 GOLF ROAD
DEEBROOK, Wisconsin 54424

06/29/2023 TRAVEL / FUNDRAISING EVENT EQUIPMENT 3847.56

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/29/2023 TRAVEL 1876.60
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/29/2023 TRAVEL 234.21
MEMO
BUDGET 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/29/2023 TRAVEL 426.39
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

06/29/2023 TRAVEL 1076.63
MEMO
KWIK STAR 1626 OAK ST
LA CROSSE, Wisconsin 54602

06/29/2023 TRAVEL 32.22
MEMO
ZACHARY HENRY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2038.72

ZACHARY HENRY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 3712.11

GARY HOLLIS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 3818.47

GARY HOLLIS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 MILEAGE 528.64

GARY HOLLIS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 3809.02

GARY HOLLIS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 3814.23

GARY HOLLIS P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 FOOD / BEVERAGE / TRAVEL 4090.95

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/07/2023 TRAVEL 507.16
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/07/2023 TRAVEL 535.10
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

06/07/2023 TRAVEL 318.38
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

06/07/2023 TRAVEL 64.20
MEMO
PODS ENTERPRISES LLC P.O. BOX 791003
BALTIMORE, Maryland 21279

06/07/2023 TRAVEL 2500.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/07/2023 TRAVEL 107.29
MEMO
GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 4025.44

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 4025.45

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 4025.45

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/16/2023 MILEAGE 3062.16

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 4025.43

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 PAYROLL 2943.05

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/28/2023 MILEAGE 1690.57

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 4025.44

GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/28/2023 FOOD / BEVERAGE / TRAVEL / DELIVERY SER 1036.29

FAIRFIELD INN AND SUITES 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/28/2023 TRAVEL 156.29
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

04/28/2023 DELIVERY SERVICE 206.35
MEMO
THE HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

04/28/2023 FUNDRAISING EQUIPMENT 73.52
MEMO
THE MACHINE SHED 11151 HICKMAN ROAD
URBANDALE, Iowa 50322

04/28/2023 FOOD / BEVERAGE 600.13
MEMO
GAVIN HUMBLE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/16/2023 FOOD / BEVERAGE / TRAVEL / PRINTING 6872.11

ALLEGRA MARKETING 47585 GALLEON DRIVE SUITE E
PLYMOUTH, Michigan 48170

06/16/2023 PRINTING 343.04
MEMO
BARN HAPPY 11310 UNIVERSITY AVENUE
CEDAR FALLS, Iowa 50613

06/16/2023 FOOD / BEVERAGE 692.93
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

06/16/2023 FOOD / BEVERAGE 647.94
MEMO
HOSPODA 62 16TH AVE SW
CEDAR RAPIDS, Iowa 52404

06/16/2023 FOOD / BEVERAGE 363.72
MEMO
KINGSTON'S STEAKHOUSE 568 BOYSON RD NE SUITE 100
CEDAR RAPIDS, Iowa 52402

06/16/2023 FOOD / BEVERAGE 2500.89
MEMO
KWIK STAR 1626 OAK ST
LA CROSSE, Wisconsin 54602

06/16/2023 TRAVEL 54.77
MEMO
THE MACHINE SHED 11151 HICKMAN ROAD
URBANDALE, Iowa 50322

06/16/2023 FOOD / BEVERAGE 1668.24
MEMO
U-HAUL 2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 85004

06/16/2023 TRAVEL 365.50
MEMO
ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/09/2023 PAYROLL 3025.09

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 MILEAGE 621.46

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 3025.08

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 3025.09

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 MILEAGE 1369.94

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 3025.08

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 3025.10

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 3025.08

ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 TRAVEL / PRINTING 643.63

FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/03/2023 PRINTING 22.54
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

05/03/2023 TRAVEL 415.45
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/03/2023 TRAVEL 183.64
MEMO
ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 FOOD / BEVERAGE 1103.77

BRIO ITALIAN GRILLE 777 GOODALE BLVD STE 100
COLUMBUS, Ohio 43212

05/10/2023 FOOD / BEVERAGE 1103.77
MEMO
ESTHER JOY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLI 1052.72

ENTERPRISE 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/07/2023 TRAVEL 166.89
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

06/07/2023 PRINTING 10.00
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

06/07/2023 OFFICE SUPPLIES / PRINTING 201.00
MEMO
STEEL PLOW 1430 E 53ND ST
DAVENPORT, Iowa 52807

06/07/2023 FOOD / BEVERAGE 338.11
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

06/07/2023 OFFICE SUPPLIES 53.91
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/07/2023 TRAVEL 75.50
MEMO
UNITED STATES POSTAL SERIVICE 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

06/07/2023 POSTAGE 19.30
MEMO
CHRISTY KELLY 15676 WEST POLK STREET
GOODYEAR, Arizona 85338

05/10/2023 FOOD / BEVERAGE / TRAVEL 381.51

LYFT 185 BERRY ST SUITE 400
SAN FRANCISCO, California 94107

05/10/2023 TRAVEL 106.50
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/10/2023 TRAVEL 196.56
MEMO
ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

05/18/2023 MILEAGE 177.24

ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 2043.48

ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2043.47

ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2043.49

ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

06/16/2023 MILEAGE 204.23

ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2043.47

ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

05/18/2023 FOOD / BEVERAGE / TRAVEL 685.73

ENTERPRISE 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/18/2023 TRAVEL 517.96
MEMO
ZACHARY LETOURNEAU P.O. BOX 20209
COLUMBUS, Ohio 43220

06/16/2023 TRAVEL 2092.63

ENTERPRISE 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/16/2023 TRAVEL 978.45
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

06/16/2023 TRAVEL 963.01
MEMO
SHELL CORPORATE HQ 910 LOUISIANA ST
HOUSTON, Texas 77002

06/16/2023 TRAVEL 47.48
MEMO
MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 2307.59

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 2307.60

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2307.58

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 MILEAGE 141.05

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2261.28

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2281.86

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 PAYROLL 1701.82

MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 FOOD / BEVERAGE / TRAVEL 7306.56

AIRBNB 888 BRANNAN ST
SAN FRANCISCO, California 94103

04/20/2023 TRAVEL 252.68
MEMO
LOVE'S 10601 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73120

04/20/2023 TRAVEL 328.88
MEMO
QUIKTRIP 4705 SOUTH 129TH EAST AVENUE
TULSA, Oklahoma 74134

04/20/2023 TRAVEL 71.64
MEMO
SGT AUTO TRANSPORT 220 N MAIN ST SUITE 500
GREENVILLE, South Carolina 29601

04/20/2023 TRAVEL 1249.00
MEMO
SHELL CORPORATE HQ 910 LOUISIANA ST
HOUSTON, Texas 77002

04/20/2023 TRAVEL 215.96
MEMO
SUNOCO 8111 WESTCHESTER DR. STE 600
DALLAS, Texas 75225

04/20/2023 TRAVEL 20.96
MEMO
U-HAUL 2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 85004

04/20/2023 TRAVEL 4250.67
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/20/2023 TRAVEL 20.94
MEMO
MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 FOOD / BEVERAGE / TRAVEL 1289.76

EXPEDIA 1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119

05/03/2023 TRAVEL 881.49
MEMO
LA QUINTA 4225 N MACARTHUR BLVD
IRVING, Texas 75038

05/03/2023 TRAVEL 242.18
MEMO
SHELL CORPORATE HQ 910 LOUISIANA ST
HOUSTON, Texas 77002

05/03/2023 TRAVEL 45.61
MEMO
MATT LUBY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 FOOD / BEVERAGE / TRAVEL / COMPUTER EQUI 1968.66

ALAMO CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/07/2023 TRAVEL 9.00
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/07/2023 TRAVEL 824.60
MEMO
FSP STORE 3350 SCOTT 13-B BLVD
SANTA CLARA, California 95054

06/07/2023 COMPUTER EQUIPMENT 225.00
MEMO
ROGER'S CAMPGROUND AND MOTEL 10 ROGER'S CAMPGROUND ROAD
LANCASTER, New Hampshire 03584

06/07/2023 TRAVEL 360.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/07/2023 TRAVEL 270.67
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/07/2023 FOOD / BEVERAGE 50.83
MEMO
SAMUEL MARTINEZ P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2708.47

SAMUEL MARTINEZ P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2431.26

SAMUEL MARTINEZ P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2697.58

MATIAS MAUVIEL P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 1768.53

MATIAS MAUVIEL P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 1207.57

MATIAS MAUVIEL P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 1207.57

MATIAS MAUVIEL P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 1207.56

MATIAS MAUVIEL P.O. BOX 20209
COLUMBUS, Ohio 43220

05/09/2023 FOOD / BEVERAGE 2616.98

ALAMO CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

05/09/2023 TRAVEL 303.36
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/09/2023 TRAVEL 1405.60
MEMO
SUPREME RENTALS 790 GOLD ST
MANCHESTER, New Hampshire 03103

05/09/2023 TRAVEL 578.01
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/09/2023 TRAVEL 213.02
MEMO
MATIAS MAUVIEL P.O. BOX 20209
COLUMBUS, Ohio 43220

06/23/2023 FOOD / BEVERAGE / TRAVEL 4840.62

ALAMO CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/23/2023 TRAVEL 11.90
MEMO
ALLIANZ 100 NORTHPOINT CENTER STE 320
ALPHARETTA, Georgia 30022

06/23/2023 TRAVEL 58.58
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/23/2023 TRAVEL 1978.70
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/23/2023 TRAVEL 562.19
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

06/23/2023 PRINTING 4.40
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

06/23/2023 TRAVEL 4.95
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

06/23/2023 TRAVEL 1749.03
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/23/2023 TRAVEL 335.86
MEMO
JOHN MCHALE 342 E BAY ST
CHARLESTON, South Carolina 29401

04/28/2023 TRAVEL / RENT 6879.02

DOUBLE TREE BY HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

04/28/2023 TRAVEL 269.04
MEMO
MAAC 550 HARBOR COVE LANE
CHARLESTON, South Carolina 29412

04/28/2023 RENT 6609.98
MEMO
JOHN MCHALE 342 E BAY ST
CHARLESTON, South Carolina 29401

06/07/2023 TRAVEL 875.65

THE HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

06/07/2023 TRAVEL 875.65
MEMO
TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL / MILEAGE 4421.43

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 4277.34

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 4659.43

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 4659.45

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 4659.45

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 PAYROLL 4277.33

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 PAYROLL 4277.33

TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

04/11/2023 TRAVEL 61.80

UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/11/2023 TRAVEL 61.80
MEMO
TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 FOOD / BEVERAGE / TRAVEL 912.50

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/03/2023 TRAVEL 797.80
MEMO
TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

05/18/2023 FOOD / BEVERAGE / TRAVEL 22.97

UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/18/2023 TRAVEL 22.97
MEMO
TRICIA MCLAUGHLIN P.O. BOX 20209
COLUMBUS, Ohio 43220

06/05/2023 FOOD / BEVERAGE / TRAVEL / WEBSITE SERVI 9696.33

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/05/2023 TRAVEL 233.90
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

06/05/2023 TRAVEL 887.78
MEMO
HOTEL BLACKHAWK 200 EAST 3RD ST
DAVENPORT, Iowa 52801

06/05/2023 TRAVEL 40.76
MEMO
JET BLUE 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

06/05/2023 TRAVEL 521.70
MEMO
ORILLA GRILL 426 EUCLID AVE
MIAMI, Florida 33139

06/05/2023 FOOD / BEVERAGE 237.38
MEMO
REBOL 6608 LONGSHORE ST
DUBLIN, Ohio 43017

06/05/2023 FOOD / BEVERAGE 30.00
MEMO
ROYAL INDIA 575 S WILLOW ST
MANCHESTER, New Hampshire 03103

06/05/2023 FOOD / BEVERAGE 243.37
MEMO
THE BREAKERS HOTEL ONE SOUTH COUNTY RD
PALM BEACH, Florida 33480

06/05/2023 TRAVEL 3743.78
MEMO
THE LIMITED HOTEL 425 MEETING ST
CHARLESTON, South Carolina 29403

06/05/2023 TRAVEL 119.92
MEMO
THE RITZ-CARLTON 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/05/2023 TRAVEL 1984.57
MEMO
TWITTER 1355 MARKET ST #900
SAN FRANCISCO, California 94103

06/05/2023 DIGITAL MEDIA SERVICES 114.99
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/05/2023 TRAVEL 1428.53
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/05/2023 TRAVEL 26.17
MEMO
LESLIE MENDOZA P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 866.39

LESLIE MENDOZA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 1646.14

LESLIE MENDOZA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 1646.13

BENJAMIN MILLER 159 1ST AVE N APT 310
FRANKLIN, Tennessee 37064

05/10/2023 FOOD / BEVERAGE / TRAVEL / OFFICE EQUIPM 5045.73

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/10/2023 TRAVEL 648.29
MEMO
B&H PHOTO 420 NINTH AVENUE
NEW YORK, New York 10001

05/10/2023 OFFICE EQUIPMENT 2129.38
MEMO
COLUMBIA FLAG & SIGN 633 MEETING ST
WEST COLUMBIA, South Carolina 29169

05/10/2023 OFFICE EQUIPMENT 513.60
MEMO
GUITAR CENTER 5795 LINDERO CANYON RD
WESTLAKE VILLAGE, California 91362

05/10/2023 OFFICE EQUIPMENT 42.78
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

05/10/2023 TRAVEL 982.24
MEMO
LOVE'S 10601 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73120

05/10/2023 TRAVEL 48.35
MEMO
NATIONAL CAR RENTAL 10124 NATURAL BRIDGE RD
ST LOUIS, Missouri 63134

05/10/2023 TRAVEL 356.56
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

05/10/2023 OFFICE SUPPLIES 127.42
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/10/2023 TRAVEL 49.90
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

05/10/2023 OFFICE SUPPLIES 43.95
MEMO
BENJAMIN MILLER 159 1ST AVE N APT 310
FRANKLIN, Tennessee 37064

06/07/2023 FOOD / BEVERAGE / TRAVEL / COMPUTER EQUI 14694.31

ALLEGIANT AIRLINES CORPORATE HQ 1 SKYVIEW DRIVE
FORT WORTH, Texas 76155

06/07/2023 TRAVEL 401.00
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/07/2023 COMPUTER EQUIPMENT 1340.44
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/07/2023 TRAVEL 673.40
MEMO
B&H PHOTO 420 NINTH AVENUE
NEW YORK, New York 10001

06/07/2023 COMPUTER EQUIPMENT 481.38
MEMO
COURTYARD BY MARRIOT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/07/2023 TRAVEL 328.16
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/07/2023 TRAVEL 3885.24
MEMO
EVEN MANCHESTER AIRPORT 55 JOHN E DEVINE DRIVE
MANCHESTER, New Hampshire 03103

06/07/2023 TRAVEL 744.31
MEMO
FAIRFIELD INN AND SUITES 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/07/2023 TRAVEL 189.28
MEMO
GUITAR CENTER 5795 LINDERO CANYON RD
WESTLAKE VILLAGE, California 91362

06/07/2023 COMPUTER EQUIPMENT 643.38
MEMO
KWIK STAR 1626 OAK ST
LA CROSSE, Wisconsin 54602

06/07/2023 TRAVEL 60.49
MEMO
NATIONAL CAR RENTAL 10124 NATURAL BRIDGE RD
ST LOUIS, Missouri 63134

06/07/2023 TRAVEL 3359.38
MEMO
QUIKTRIP 4705 SOUTH 129TH EAST AVENUE
TULSA, Oklahoma 74134

06/07/2023 TRAVEL 58.41
MEMO
SHELL CORPORATE HQ 910 LOUISIANA ST
HOUSTON, Texas 77002

06/07/2023 TRAVEL 77.58
MEMO
SHERATON 10400 FERNWOOD PL
BETHESDA, Maryland 20817

06/07/2023 TRAVEL 489.44
MEMO
SPEEDWAY 500 SPEEDWAY DR.
ENON, Ohio 45323

06/07/2023 TRAVEL 116.69
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

06/07/2023 OFFICE SUPPLIES / FOOD / BEVERAGE 278.11
MEMO
THE BARONETTE RENAISSANCE HOTEL 27790 NOVI ROAD
DETROIT, Michigan 48377

06/07/2023 TRAVEL 861.76
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/07/2023 TRAVEL 49.89
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

06/07/2023 TRAVEL 35.00
MEMO
STEFAN MYCHAJLIW 950 RICE ROAD
ELMA, New York 14059

04/03/2023 FOOD / BEVERAGE / TRAVEL 154.10

SPEEDWAY 500 SPEEDWAY DR.
ENON, Ohio 45323

04/03/2023 TRAVEL 45.02
MEMO
STEFAN MYCHAJLIW 950 RICE ROAD
ELMA, New York 14059

04/11/2023 TRAVEL 233.33

SUNOCO 8111 WESTCHESTER DR. STE 600
DALLAS, Texas 75225

04/11/2023 TRAVEL 41.92
MEMO
STEFAN MYCHAJLIW 950 RICE ROAD
ELMA, New York 14059

04/20/2023 TRAVEL 85.80

SUNOCO 8111 WESTCHESTER DR. STE 600
DALLAS, Texas 75225

04/20/2023 TRAVEL 28.64
MEMO
STEFAN MYCHAJLIW 950 RICE ROAD
ELMA, New York 14059

05/03/2023 TRAVEL 171.71

SHELL CORPORATE HQ 910 LOUISIANA ST
HOUSTON, Texas 77002

05/03/2023 TRAVEL 57.94
MEMO
SUNOCO 8111 WESTCHESTER DR. STE 600
DALLAS, Texas 75225

05/03/2023 TRAVEL 54.35
MEMO
CHARLES NODINE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 1057.49

CHARLES NODINE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 1977.79

CHARLES NODINE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 MILEAGE 1430.54

CHARLES NODINE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 1977.80

CHARLES NODINE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 1977.79

CHARLES NODINE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 FOOD / BEVERAGE 47.03

KOLE NUEHS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 2701.73

KOLE NUEHS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 2701.74

KOLE NUEHS P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2429.08

KOLE NUEHS P.O. BOX 20209
COLUMBUS, Ohio 43220

04/06/2023 PAYROLL 2701.74

KOLE NUEHS P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 PAYROLL 2701.74

KOLE NUEHS P.O. BOX 20209
COLUMBUS, Ohio 43220

04/11/2023 FOOD / BEVERAGE / TRAVEL 2946.76

HOMEWOOD SUITES 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

04/11/2023 TRAVEL 1067.82
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

04/11/2023 TRAVEL 696.62
MEMO
SPENCERS FOR STEAK AND CHOPS 6001 DESTINATION PKWAY
ORLANDO, Florida 32819

04/11/2023 FOOD / BEVERAGE 223.00
MEMO
THE LIMITED HOTEL 425 MEETING ST
CHARLESTON, South Carolina 29403

04/11/2023 TRAVEL 959.32
MEMO
MATT OCZKOWSKI 2310 FOUNTAIN WAY
SAN ANTONIO, Texas 78248

05/10/2023 TRAVEL 1194.28

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/10/2023 TRAVEL 686.56
MEMO
HOTELTONIGHT 901 MARKET ST #310
SAN FRANCISCO, California 94103

05/10/2023 TRAVEL 416.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/10/2023 TRAVEL 91.72
MEMO
HUNTER OGLESBY 735 MEADOW LANE
BRYAN, Texas 77802

06/29/2023 POLITICAL STRATEGY CONSULTING 5000.00

JESUS ORTEGA P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 1296.23

JESUS ORTEGA P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2420.25

JESUS ORTEGA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 MILEAGE 29.48

JESUS ORTEGA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2420.25

JESUS ORTEGA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2420.25

ALEXANDER POSMA P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 1231.39

ALEXANDER POSMA P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2274.80

ALEXANDER POSMA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2274.80

ALEXANDER POSMA P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2274.80

DAVID PYNE 337 AMSTERDAM DRIVE
STANSBURY PARK, Utah 84074

06/09/2023 FOOD / BEVERAGE / TRAVEL 185.96

LYFT 185 BERRY ST SUITE 400
SAN FRANCISCO, California 94107

06/09/2023 TRAVEL 49.31
MEMO
VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

06/26/2023 IN-KIND OFFSET: TRAVEL 5839.25

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

06/26/2023 IN-KIND OFFSET: TRAVEL 151006.25

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

06/26/2023 IN-KIND OFFSET: TRAVEL 6987.50

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

04/12/2023 TRAVEL 7875.00

INDY JET MANAGEMENT P.O. BOX 351
MCCORDSVILLE, Indiana 46055

04/12/2023 TRAVEL 7875.00
MEMO
VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

05/02/2023 IN-KIND OFFSET: TRAVEL 157712.50

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

04/07/2023 IN-KIND OFFSET: TRAVEL 4439.22

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

06/07/2023 IN-KIND OFFSET: TRAVEL 38640.00

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

05/04/2023 IN-KIND OFFSET: TRAVEL 7663.64

VIVEK RAMASWAMY 9172 W MEADOW DR.
WEST CHESTER, Ohio 45069

06/01/2023 IN-KIND OFFSET: TRAVEL 68687.50

MILES RAY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/09/2023 POLITICAL STRATEGY CONSULTING 7500.00

MILES RAY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 3378.46

MILES RAY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 3378.44

MILES RAY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 3378.46

MILES RAY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 1154.89

MILES RAY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/23/2023 FOOD / BEVERAGE / TRAVEL / COMPUTER EQUI 17771.80

A PLUS AUTO RENTALS 701 GERVAIS ST 150-152
COLUMBIA, South Carolina 29201

06/23/2023 TRAVEL 743.76
MEMO
ALAMO CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

06/23/2023 TRAVEL 921.26
MEMO
ALPHAGRAPHICS 8 PERIMETER ROAD
MANCHESTER, New Hampshire 03103

06/23/2023 SIGNAGE 1017.00
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/23/2023 TRAVEL 1122.20
MEMO
ANITA'S MEXICAN RESTAURANT 701 ELDEN STREET
HERNDON, Virginia 20170

06/23/2023 FOOD / BEVERAGE 200.53
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/23/2023 TRAVEL 4970.41
MEMO
BABY GO ROUND INC. 150 LAFAYETTE ROAD
HAMPTON FALLS, New Hampshire 03844

06/23/2023 TRAVEL EQUIPMENT 550.00
MEMO
CASEY'S GENERAL STORE 1 SE CONVENIENCE BOULEVARD
ANKENY, Iowa 50021

06/23/2023 TRAVEL 105.32
MEMO
CMH PARKING 55 E RICH ST
COLUMBUS, Ohio 43215

06/23/2023 TRAVEL 176.00
MEMO
COSTCO 999 LAKE DRIVE
ISSAQUAH, Washington 98027

06/23/2023 FOOD / BEVERAGE 216.05
MEMO
COURTYARD BY MARRIOT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/23/2023 TRAVEL 157.07
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/23/2023 TRAVEL 1223.60
MEMO
DICK'S SPORTING GOODS 345 COURT ST
CORAOPOLIS, Pennsylvania 15108

06/23/2023 OFFICE EQUIPMENT 98.44
MEMO
DOUBLE TREE BY HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

06/23/2023 TRAVEL 579.66
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

06/23/2023 TRAVEL 1299.02
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

06/23/2023 TRAVEL 76.76
MEMO
HIP BABY GEAR 118 WASHINGTON STREET
MARBLEHEAD, Massachusetts 01945

06/23/2023 TRAVEL EQUIPMENT 954.13
MEMO
HUNT'S PHOTO & VIDEO 4 VINTON ST
MANCHESTER, New Hampshire 03103

06/23/2023 COMPUTER EQUIPMENT 329.00
MEMO
KWIK STAR 1626 OAK ST
LA CROSSE, Wisconsin 54602

06/23/2023 TRAVEL 59.59
MEMO
MAIN GARAGE 55 E RICH ST
COLUMBUS, Ohio 43215

06/23/2023 TRAVEL 44.00
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

06/23/2023 TRAVEL 434.76
MEMO
SHELL CORPORATE HQ 910 LOUISIANA ST
HOUSTON, Texas 77002

06/23/2023 TRAVEL 260.83
MEMO
SUNOCO 8111 WESTCHESTER DR. STE 600
DALLAS, Texas 75225

06/23/2023 TRAVEL 125.97
MEMO
THE JEFFERSON HOTEL 1200 16TH ST NW
WASHINGTON, DC 20036

06/23/2023 TRAVEL 561.20
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/23/2023 TRAVEL 194.49
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/23/2023 FOOD / BEVERAGE 73.62
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

06/23/2023 TRAVEL 35.00
MEMO
JAMES SHOOK P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 4263.63

JAMES SHOOK P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 4263.64

JAMES SHOOK P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 1479.27

JAMES SHOOK P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 PAYROLL 3493.19

ROBERT SIRICO 6075 N GATEHOUSE DR. SE
GRAND RAPIDS, Michigan 49546

06/23/2023 FOOD / BEVERAGE / TRAVEL 820.53

DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/23/2023 TRAVEL 752.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/23/2023 TRAVEL 47.91
MEMO
CHRISTOPHER SLICK 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

05/09/2023 MILEAGE 203.71

CHRISTOPHER SLICK 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

04/11/2023 MILEAGE 172.92

CHRISTOPHER SLICK 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

04/11/2023 TRAVEL 561.56

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

04/11/2023 TRAVEL 561.56
MEMO
CHRISTOPHER SLICK 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

05/09/2023 FOOD / BEVERAGE / TRAVEL / OFFICE EQUIPM 7898.11

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/09/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 852.06
MEMO
CIRCLE K 1130 W WARNER RD
TEMPE, Arizona 85284

05/09/2023 TRAVEL 71.33
MEMO
EZCATER 40 WATER ST FL 5
BOSTON, Massachusetts 02109

05/09/2023 FOOD / BEVERAGE 1127.06
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

05/09/2023 TRAVEL 316.48
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

05/09/2023 TRAVEL 1084.49
MEMO
HUDSON'S SMOKEHOUSE 4952 SUNSET BLVD
LEXINGTON, South Carolina 29072

05/09/2023 FOOD / BEVERAGE 1990.10
MEMO
LIZARD'S THICKET 1036 MARKET ST
COLUMBIA, South Carolina 29201

05/09/2023 FOOD / BEVERAGE 334.93
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

05/09/2023 FOOD / BEVERAGE / OFFICE SUPPLIES 56.59
MEMO
THE PEANUT MAN GOURMET CAFE 3905 FERNANDINA RD
COLUMBIA, South Carolina 29210

05/09/2023 FOOD / BEVERAGE 1542.94
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/09/2023 TRAVEL 36.67
MEMO
BRIAN SWENSEN 2464 SW OMEGA WAY
STUART, Florida 34997

04/20/2023 MILEAGE 693.19

BRIAN SWENSEN 2464 SW OMEGA WAY
STUART, Florida 34997

04/20/2023 TRAVEL / OFFICE SUPPLIES 114.83

STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

04/20/2023 OFFICE SUPPLIES 102.08
MEMO
BRIAN SWENSEN 2464 SW OMEGA WAY
STUART, Florida 34997

05/03/2023 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLI 473.85

CIRCLE K 1130 W WARNER RD
TEMPE, Arizona 85284

05/03/2023 TRAVEL 17.28
MEMO
COLUMBIA MARRIOTT 1200 HAMPTON STREET
COLUMBIA, South Carolina 29201

05/03/2023 TRAVEL 345.70
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

05/03/2023 OFFICE SUPPLIES 75.93
MEMO
BRIAN SWENSEN 2464 SW OMEGA WAY
STUART, Florida 34997

05/10/2023 FOOD / BEVERAGE 112.49

CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

05/10/2023 FOOD / BEVERAGE 24.39
MEMO
ELIZABETH VARNEY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 2976.38

ELIZABETH VARNEY P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2083.48

ELIZABETH VARNEY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2083.47

ELIZABETH VARNEY P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2083.49

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 MILEAGE 492.81

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 4131.43

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 4039.23

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 4039.24

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 4087.28

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 POLITICAL STRATEGY CONSULTING / MILEAGE 6738.15

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 POLITICAL STRATEGY CONSULTING / MILEAGE 6407.58

JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

04/20/2023 FOOD / BEVERAGE / TRAVEL 119.44

SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/20/2023 TRAVEL 8.00
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

04/20/2023 TRAVEL 86.82
MEMO
JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/03/2023 FOOD / BEVERAGE / OFFICE SUPPLIES 181.49

MURPHY'S TAPROOM & DINER 494 ELM STREET
MANCHESTER, New Hampshire 03101

05/03/2023 FOOD / BEVERAGE 84.06
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

05/03/2023 OFFICE SUPPLIES 81.48
MEMO
JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

05/10/2023 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLI 173.60

HOLIDAY INN EXPRESS 3 RAVINIA DRIVE SUITE 100
ATLANTA, Georgia 30346

05/10/2023 TRAVEL 100.97
MEMO
JOSHUA WHITEHOUSE P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 FOOD / BEVERAGE / TRAVEL / OFFICE EQUIPM 2368.30

ANGEL APPLIANCES 375 MASSABESIC ST
MANCHESTER, New Hampshire 03103

06/07/2023 OFFICE EQUIPMENT 375.00
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

06/07/2023 OFFICE EQUIPMENT 363.99
MEMO
BJ'S 350 CAMPUS DR.
MARLBOROUGH, Massachusetts 01752

06/07/2023 FOOD / BEVERAGE 484.72
MEMO
OFFICE ALTERNATIVES LLC 186 GRANITE ST
MANCHESTER, New Hampshire 03101

06/07/2023 OFFICE SUPPLIES 240.00
MEMO
THE HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

06/07/2023 OFFICE SUPPLIES 212.52
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

06/07/2023 OFFICE SUPPLIES 224.31
MEMO
DHRUV YADAV P.O. BOX 20209
COLUMBUS, Ohio 43220

05/19/2023 PAYROLL 2628.91

DHRUV YADAV P.O. BOX 20209
COLUMBUS, Ohio 43220

05/31/2023 PAYROLL 2628.92

DHRUV YADAV P.O. BOX 20209
COLUMBUS, Ohio 43220

06/14/2023 PAYROLL 2628.90

DHRUV YADAV P.O. BOX 20209
COLUMBUS, Ohio 43220

06/29/2023 PAYROLL 2628.92

DHRUV YADAV P.O. BOX 20209
COLUMBUS, Ohio 43220

06/07/2023 TRAVEL 467.00

DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/07/2023 TRAVEL 467.00
MEMO
1776 LLC 2307 15TH STREET NW APT 1
WASHINGTON, DC 20009

06/07/2023 FUNDRAISING CONSULTING 50000.00

936 MEDIA 1050 JOHNNIE DODDS BLVD UNIT 2414
MOUNT PLEASANT, South Carolina 29465

05/25/2023 POLITICAL STRATEGY CONSULTING / TRAVEL 15850.00

936 MEDIA 1050 JOHNNIE DODDS BLVD UNIT 2414
MOUNT PLEASANT, South Carolina 29465

06/07/2023 POLITICAL STRATEGY CONSULTING 15000.00

ACE SPECIALTIES LLC 520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508

04/24/2023 DONOR MEMENTOS 17150.41

ACE SPECIALTIES LLC 520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508

06/05/2023 DONOR MEMENTOS 72517.40

ACE SPECIALTIES LLC 520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508

06/09/2023 DONOR MEMENTOS 4536.20

ADVANCED AVIATION TEAM 4201 WILSON BLVD 3RD FLOOR
ARLINGTON, Virginia 22203

05/01/2023 TRAVEL 37716.99

ALLIED BENEFIT SYSTEMS 200 WEST ADAMS STREET SUITE 500
CHICAGO, Illinois 60606

06/20/2023 INSURANCE 44800.46

AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

06/23/2023 CREDIT CARD PAYMENT 1118.40

AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/23/2023 TRAVEL 618.40
MEMO
AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

06/23/2023 CARD SERVICE FEE 500.00
MEMO
AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

06/28/2023 CREDIT CARD PAYMENT 113199.40

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

06/28/2023 SOFTWARE 255.47
MEMO
ALOFT PHILADELPHIA DOWNTOWN 101 NORTH BROAD STREET
PHILADELPHIA, Pennsylvania 19107

06/28/2023 TRAVEL 370.05
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/28/2023 OFFICE FURNISHINGS 3779.89
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/28/2023 TRAVEL 7528.41
MEMO



Total Disbursement Amount (Non-Memo) 8078837.98
Total Memo Amount 633232.44
Number of Transactions (Non-Memo) 230
Number of Transactions (Memo) 270

Generated Thu May 23 02:08:08 2024