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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

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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

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

Generated Sat Feb 8 20:56:52 2025