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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: VIVEK 2024

There are a total of 1052 Itemized Disbursements

Displaying 501 through 1000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

06/28/2023 CARD SERVICE FEE 824.17
MEMO
AMERICAN FREIGHT 680 SUNBURY RD
DELAWARE, Ohio 43015

06/28/2023 TRAVEL 1418.96
MEMO
ARTLIST LLC 8 THE GREEN SUITE R
DOVER, Delaware 19901

06/28/2023 SOFTWARE 299.00
MEMO
AT&T 208 S. AKARD ST
DALLAS, Texas 75202

06/28/2023 PHONE SERVICE 459.24
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/28/2023 TRAVEL 2000.22
MEMO
B&H PHOTO 420 NINTH AVENUE
NEW YORK, New York 10001

06/28/2023 COMPUTER EQUIPMENT 533.27
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

06/28/2023 FOOD / BEVERAGE 151.34
MEMO
CIRCLE K 1130 W WARNER RD
TEMPE, Arizona 85284

06/28/2023 TRAVEL 52.23
MEMO
CMH PARKING 55 E RICH ST
COLUMBUS, Ohio 43215

06/28/2023 TRAVEL 88.00
MEMO
COMCAST 676 ISLAND POND RD
MANCHESTER, New Hampshire 03109

06/28/2023 UTILITIES 239.94
MEMO
COURTYARD BY MARRIOT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/28/2023 TRAVEL 129.00
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/28/2023 TRAVEL 6149.76
MEMO
DICK'S SPORTING GOODS 345 COURT ST
CORAOPOLIS, Pennsylvania 15108

06/28/2023 FUNDRAISING EVENT EQUIPMENT 119.97
MEMO
DOUBLE TREE BY HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

06/28/2023 TRAVEL 4862.68
MEMO
EVENTBRITE 155 5TH ST # 7
SAN FRANCISCO, California 94103

06/28/2023 SOFTWARE 520.00
MEMO
EXPEDIA 1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119

06/28/2023 TRAVEL 170.63
MEMO
EZCATER 40 WATER ST FL 5
BOSTON, Massachusetts 02109

06/28/2023 FOOD / BEVERAGE 494.70
MEMO
FASTLANE PRODUCTIONS LLC 7 RIVERDALE RD
BILLERICA, Massachusetts 01821

06/28/2023 EQUIPMENT RENTAL 3560.00
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

06/28/2023 DELIVERY SERVICE 2014.52
MEMO
GETAROOM.COM 3010 LYNDON B JOHNSON FWY STE 1550
DALLAS, Texas 75234

06/28/2023 TRAVEL 963.33
MEMO
GIANT EAGLE 101 KAPPA DRIVE
PITTSBURGH, Pennsylvania 15238

06/28/2023 FOOD / BEVERAGE 63.65
MEMO
HAMPTON INN & SUITES 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

06/28/2023 TRAVEL 1893.98
MEMO
HILLSBOROUGH GOP 5118 N 56TH ST #115
TAMPA, Florida 33610

06/28/2023 SPONSORSHIP 500.00
MEMO
HOTEL EDISON 228 W 47TH ST FL 2
NEW YORK, New York 10036

06/28/2023 TRAVEL 811.34
MEMO
HOTEL JULIEN 200 MAIN ST
DUBUQUE, Iowa 52001

06/28/2023 TRAVEL 2537.95
MEMO
HRKNSSCOWORK 11 S MAIN ST #200
CONCORD, New Hampshire 03301

06/28/2023 RENT 542.50
MEMO
INSTACART 50 BEALE ST
SAN FRANCISCO, California 94107

06/28/2023 FOOD / BEVERAGE 909.20
MEMO
JW CLEARY PROMOTIONAL PRODUCTS 1511 NORTHWEST BLVD
COLUMBUS, Ohio 43212

06/28/2023 SIGNAGE 1980.67
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

06/28/2023 TRAVEL 2430.82
MEMO
MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

06/28/2023 COMPUTER EQUIPMENT 322.48
MEMO
MIDWEST PHOTO 2887 SILVER DR.
COLUMBUS, Ohio 43211

06/28/2023 MEDIA EQUIPMENT 3007.85
MEMO
MINUTEMAN PRESS 61 EXECUTIVE BLVD
FARMINGDALE, New York 11735

06/28/2023 PRINTING 424.64
MEMO
OAKWOOD MANAGEMENT 6950-A AMERICANA PKWAY
REYNOLDSBURG, Ohio 43068

06/28/2023 RENT 3775.95
MEMO
OMNI MOUNT WASHINGTON RESORT ROUTE 302
BRETTON WOODS, New Hampshire 03575

06/28/2023 TRAVEL 22548.99
MEMO
PHILLY OFFICE SHARE 104 S 20TH STREET
PHILADELPHIA, Pennsylvania 19103

06/28/2023 RENT 280.44
MEMO
SEQUENTUR 611 S FT. HARRISON AVE SUITE 214
CLEARWATER, Florida 33756

06/28/2023 IT SUPPORT SERVICES 7363.28
MEMO
SERAFINA 224 W 49TH STREET
NEW YORK, New York 10019

06/28/2023 FOOD / BEVERAGE 237.92
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

06/28/2023 TRAVEL 756.96
MEMO
SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

06/28/2023 UTILITIES 174.84
MEMO
SPECTRUM MARKETING COMPANIES 95 EDDY RD STE 101
MANCHESTER, New Hampshire 03102

06/28/2023 PRINTING 1918.96
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

06/28/2023 OFFICE SUPPLIES 198.98
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

06/28/2023 FOOD / BEVERAGE 15.23
MEMO
STARLINK INTERNET 500 CENTER RIDGE DR.
AUSTIN, Texas 78753

06/28/2023 UTILITIES 697.68
MEMO
THE CHANDLER AT WHITE MOUNTAIN 30 ARLINGTON STREET
BETHLEHEM, New Hampshire 03574

06/28/2023 TRAVEL 986.37
MEMO
THE HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

06/28/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 686.98
MEMO
THE HOTEL WASHINGTON 515 15TH ST NW
WASHINGTON, DC 20004

06/28/2023 TRAVEL 8627.78
MEMO
THE JEFFERSON HOTEL 1200 16TH ST NW
WASHINGTON, DC 20036

06/28/2023 TRAVEL 4116.23
MEMO
THE TIME NEW YORK 224 W 49TH STREET
NEW YORK, New York 10019

06/28/2023 TRAVEL 2584.40
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/28/2023 TRAVEL 569.92
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

06/28/2023 TRAVEL 2299.50
MEMO
UPRINTING 8000 HASKELL AVE
VAN NUYS, California 91406

06/28/2023 PRINTING 464.26
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

06/28/2023 COMPUTER EQUIPMENT / OFFICE SUPPLIES 1226.98
MEMO
ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

04/25/2023 CREDIT CARD PROCESSING FEES 162.64

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

05/01/2023 CREDIT CARD PROCESSING FEES 39.50

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

05/05/2023 CREDIT CARD PROCESSING FEES 114.55

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

05/15/2023 CREDIT CARD PROCESSING FEES 67.77

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

05/23/2023 CREDIT CARD PROCESSING FEES 164.76

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

05/31/2023 CREDIT CARD PROCESSING FEES 403.22

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

06/06/2023 CREDIT CARD PROCESSING FEES 84.12

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

06/13/2023 CREDIT CARD PROCESSING FEES 72.78

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

06/21/2023 CREDIT CARD PROCESSING FEES 86.66

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

06/27/2023 CREDIT CARD PROCESSING FEES 153.47

ANEDOT 1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201

06/30/2023 CREDIT CARD PROCESSING FEES 320.43

AXE & OAK CONSULTING 511 E SIBLEY ST.
HOWELL, Michigan 48843

06/09/2023 EVENT PLANNING CONSULTING 5000.00

BARNETTE CONSULTING LLC P.O. BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006

04/11/2023 POLITICAL STRATEGY CONSULTING / FOOD / B 15322.25

BARNETTE CONSULTING LLC P.O. BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006

04/26/2023 POLITICAL STRATEGY CONSULTING 20000.00

BARNETTE CONSULTING LLC P.O. BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006

05/03/2023 POLITICAL STRATEGY CONSULTING / FUNDRAIS 33960.56

BARNETTE CONSULTING LLC P.O. BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006

06/07/2023 POLITICAL STRATEGY CONSULTING 20000.00

BARNETTE CONSULTING LLC P.O. BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006

06/13/2023 FOOD / BEVERAGE / TRAVEL / FACILITY RENT 17727.49

BIG DOG STRATEGIES 23150 FASHION DR STE 231
ESTERO, Florida 33928

04/26/2023 POLITICAL STRATEGY CONSULTING 30000.00

BIG DOG STRATEGIES 23150 FASHION DR STE 231
ESTERO, Florida 33928

05/03/2023 DIRECT MAIL SERVICES / PRINTING / SIGNAG 127499.86

BIG DOG STRATEGIES 23150 FASHION DR STE 231
ESTERO, Florida 33928

05/25/2023 DIRECT MAIL SERVICES 344103.63

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/30/2023 DIGITAL FUNDRAISING CONSULTING 3912.23

CAMPAIGN SIDEKICK 1550 OLD ANNETTA
ALEDO, Texas 76008

06/29/2023 POLLING 1500.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

04/09/2023 DIGITAL FUNDRAISING CONSULTING 2686.26

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

04/16/2023 DIGITAL FUNDRAISING CONSULTING 3145.40

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

04/23/2023 DIGITAL FUNDRAISING CONSULTING 5371.99

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

04/28/2023 DIGITAL FUNDRAISING CONSULTING 4425.24

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

04/30/2023 DIGITAL FUNDRAISING CONSULTING 930.60

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

05/08/2023 DIGITAL FUNDRAISING CONSULTING 7311.79

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

05/14/2023 DIGITAL FUNDRAISING CONSULTING 5365.95

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

05/21/2023 DIGITAL FUNDRAISING CONSULTING 6163.48

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

05/28/2023 DIGITAL FUNDRAISING CONSULTING 5286.63

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/04/2023 DIGITAL FUNDRAISING CONSULTING 5353.26

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/11/2023 DIGITAL FUNDRAISING CONSULTING 5096.04

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/18/2023 DIGITAL FUNDRAISING CONSULTING 5586.61

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/25/2023 DIGITAL FUNDRAISING CONSULTING 6782.53

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

06/30/2023 DIGITAL FUNDRAISING CONSULTING 8674.87

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

04/13/2023 BANK FEES 20.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

06/05/2023 BANK FEES 1.05

CIM COMMUNICATIONS 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

04/20/2023 POLITICAL STRATEGY CONSULTING 12500.00

CIM COMMUNICATIONS 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

05/10/2023 POLITICAL STRATEGY CONSULTING 6250.00

CIM COMMUNICATIONS 715 DARLINGTON STREET
COLUMBIA, South Carolina 29201

06/07/2023 POLITICAL STRATEGY CONSULTING 12500.00

CISION US INC 1785 GREENSBORO STATION 8TH FLOOR
MCLEAN, Virginia 22102

04/25/2023 MEDIA MONITORING SERVICES 32175.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22812

04/06/2023 DATABASE MANAGEMENT 7897.13

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22812

05/05/2023 DATABASE MANAGEMENT 15740.53

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22812

06/01/2023 DATABASE MANAGEMENT 20245.99

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22812

06/29/2023 DATABASE MANAGEMENT 800.00

CROSBY OTTENHOFF GROUP LLC 611 PENNSYLVANIA AVE SE STE 267
WASHINGTON, DC 20003

04/03/2023 COMPLIANCE CONSULTING / DELIVERY SERVICE 10119.74

CROSBY OTTENHOFF GROUP LLC 611 PENNSYLVANIA AVE SE STE 267
WASHINGTON, DC 20003

04/24/2023 COMPLIANCE CONSULTING / DELIVERY SERVICE 17967.65

CROSBY OTTENHOFF GROUP LLC 611 PENNSYLVANIA AVE SE STE 267
WASHINGTON, DC 20003

06/05/2023 COMPLIANCE CONSULTING / DELIVERY SERVICE 21053.63

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

04/03/2023 SURVEY 66400.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

04/17/2023 SURVEY 94600.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

04/25/2023 SURVEY 120000.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

05/01/2023 SURVEY 95000.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

05/10/2023 SURVEY / DIGITAL ADVERTISING 148000.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

06/05/2023 SURVEY / DIGITAL ADVERTISING 178000.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

06/20/2023 SURVEY / DIGITAL ADVERTISING 205000.00

CYGNAL 900 17TH ST NW SUITE 950
WASHINGTON, DC 20006

06/29/2023 SURVEY / DIGITAL ADVERTISING 183700.00

DALLAS COUNTY GOP P.O. BOX 33
DE SOTO, Washington 50069

06/26/2023 FACILITY RENTAL 3000.00

DESIGN & PRINT SOLUTIONS 954 W US RT 6
MORRIS, Illinois 60450

04/20/2023 PRINTING 1522.80

DESIGN & PRINT SOLUTIONS 954 W US RT 6
MORRIS, Illinois 60450

06/05/2023 PRINTING 1241.30

DONORBUREAU 1900 N CULPEPER ST
ARINGTON, Virginia 22207

04/26/2023 DIRECT MAIL SERVICES 1269.91

DONORBUREAU 1900 N CULPEPER ST
ARINGTON, Virginia 22207

06/05/2023 DIRECT MAIL SERVICES 1290.33

DONORBUREAU 1900 N CULPEPER ST
ARINGTON, Virginia 22207

06/29/2023 DIRECT MAIL SERVICES 4364.49

ELLIOT GROUP CONSULTING 238 9TH STREET NE
WASHINGTON, DC 20002

05/03/2023 FUNDRAISING CONSULTING / TRAVEL 21006.07

EXODUS AIRCRAFT 500 AMMONS RD
SPARTANBURG, South Carolina 29306

04/26/2023 TRAVEL 24000.00

EXPENSIFY INC 401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204

04/04/2023 CREDIT CARD PAYMENT 1290.43

INSTACART 50 BEALE ST
SAN FRANCISCO, California 94107

04/04/2023 FOOD / BEVERAGE 570.20
MEMO
LOWE'S 1000 LOWE'S BLVD
MOORESVILLE, North Carolina 28117

04/04/2023 OFFICE SUPPLIES 88.00
MEMO
TJ MAXX 770 COCHITUATE ROAD
FRAMINGHAM, Massachusetts 01701

04/04/2023 OFFICE SUPPLIES 141.84
MEMO
EXPENSIFY INC 401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204

04/05/2023 CREDIT CARD PAYMENT 38.67

STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

04/05/2023 OFFICE SUPPLIES 38.67
MEMO
EXPENSIFY INC 401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204

04/06/2023 CREDIT CARD PAYMENT 35.00

FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

04/12/2023 CREDIT CARD PAYMENT 39992.82

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

04/12/2023 SOFTWARE 464.27
MEMO
ALLIANZ 100 NORTHPOINT CENTER STE 320
ALPHARETTA, Georgia 30022

04/12/2023 INSURANCE 221.64
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

04/12/2023 COMPUTER EQUIPMENT / OFFICE SUPPLIES / F 7614.06
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

04/12/2023 TRAVEL 6402.71
MEMO
BODEGA VICTORIANA WINERY LLC 60397 KIDD RD
GLENWOOD, Iowa 51534

04/12/2023 FOOD / BEVERAGE 372.00
MEMO
DOCUSIGN 221 MAIN ST SUITE 1000
SAN FRANCISCO, California 94105

04/12/2023 SOFTWARE 47.93
MEMO
DRINK MUD 2515 MAIN ST
SANTA MONICA, California 90405

04/12/2023 FOOD / BEVERAGE 100.00
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

04/12/2023 DELIVERY SERVICE 903.81
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

04/12/2023 TRAVEL 729.63
MEMO
OAKWOOD MANAGEMENT 6950-A AMERICANA PKWAY
REYNOLDSBURG, Ohio 43068

04/12/2023 RENT 11061.64
MEMO
PEERSPACE INC. 548 MARKET ST SUITE 96966
SAN FRANCISCO, California 94104

04/12/2023 FACILITY RENTAL 2574.98
MEMO
SALAMANDER DC 1330 MARYLAND AVENUE SW
WASHINGTON, DC 20024

04/12/2023 TRAVEL 2676.37
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

04/12/2023 OFFICE EQUIPMENT 592.57
MEMO
TJ MAXX 770 COCHITUATE ROAD
FRAMINGHAM, Massachusetts 01701

04/12/2023 OFFICE FURNISHINGS 440.31
MEMO
TOP NOTCH MOVERS INC. 188 CONSTITUTION BLVD
LAWRENCEVILLE, Georgia 30046

04/12/2023 TRAVEL 4368.00
MEMO
TOWN OF BRENTWOOD 1 DALTON RD
BRENTWOOD, New Hampshire 03833

04/12/2023 TRAVEL 329.57
MEMO
UNITED STATES POSTAL SERIVICE 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

04/12/2023 POSTAGE 112.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

04/12/2023 FOOD / BEVERAGE / OFFICE SUPPLIES 321.73
MEMO
ZOOM 55 ALMADEN BLVD SUITE 600
SAN JOSE, California 95113

04/12/2023 SOFTWARE 192.91
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

04/20/2023 CREDIT CARD PAYMENT 30163.76

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

04/20/2023 COMPUTER EQUIPMENT / OFFICE SUPPLIES / O 3700.65
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

04/20/2023 TRAVEL 498.90
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

04/20/2023 FOOD / BEVERAGE 845.11
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

04/20/2023 TRAVEL 1035.72
MEMO
COSTCO 999 LAKE DRIVE
ISSAQUAH, Washington 98027

04/20/2023 FOOD / BEVERAGE 320.58
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

04/20/2023 TRAVEL 1421.70
MEMO
EZCATER 40 WATER ST FL 5
BOSTON, Massachusetts 02109

04/20/2023 FOOD / BEVERAGE 702.00
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

04/20/2023 DELIVERY SERVICE 518.80
MEMO
GIANT EAGLE 101 KAPPA DRIVE
PITTSBURGH, Pennsylvania 15238

04/20/2023 FOOD / BEVERAGE 200.67
MEMO
HOTELTONIGHT 901 MARKET ST #310
SAN FRANCISCO, California 94103

04/20/2023 TRAVEL 504.00
MEMO
MINUTEMAN PRESS 61 EXECUTIVE BLVD
FARMINGDALE, New York 11735

04/20/2023 PRINTING 1438.27
MEMO
PRIDE EXECUTIVE CAR SERVICE LLC 1111 E 54TH ST STE 142
INDIANAPOLIS, Indiana 46220

04/20/2023 TRAVEL 733.00
MEMO
SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

04/20/2023 SOFTWARE 4155.00
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

04/20/2023 OFFICE SUPPLIES 269.40
MEMO
THE CENTENNIAL HOTEL 96 PLEASANT STREET
CONCORD, New Hampshire 03301

04/20/2023 TRAVEL 8474.24
MEMO
TJ MAXX 770 COCHITUATE ROAD
FRAMINGHAM, Massachusetts 01701

04/20/2023 OFFICE FURNISHINGS 13.96
MEMO
TOP NOTCH MOVERS INC. 188 CONSTITUTION BLVD
LAWRENCEVILLE, Georgia 30046

04/20/2023 TRAVEL 3464.24
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

04/20/2023 OFFICE SUPPLIES / OFFICE FURNISHINGS 529.25
MEMO
WHITE MOUNTAIN HOTEL & RESORT INC 87 FAIRWAY DR
NORTH CONWAY, New Hampshire 03860

04/20/2023 TRAVEL 1064.89
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

04/28/2023 CREDIT CARD PAYMENT 35638.67

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

04/28/2023 SOFTWARE 21.19
MEMO
ALLIANZ 100 NORTHPOINT CENTER STE 320
ALPHARETTA, Georgia 30022

04/28/2023 INSURANCE 27.46
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

04/28/2023 COMPUTER EQUIPMENT / OFFICE SUPPLIES / F 1603.92
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

04/28/2023 TRAVEL 467.22
MEMO
B&H PHOTO 420 NINTH AVENUE
NEW YORK, New York 10001

04/28/2023 COMPUTER EQUIPMENT 1966.83
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

04/28/2023 TRAVEL 918.61
MEMO
COMMUNICATIONS DESIGN GROUP INC. 653 MCCORKLE BLVD
WESTERVILLE, Ohio 43082

04/28/2023 RADIO COMMUNICATION EQUIPMENT & SERVICES 946.00
MEMO
COSTCO 999 LAKE DRIVE
ISSAQUAH, Washington 98027

04/28/2023 FOOD / BEVERAGE 500.10
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

04/28/2023 TRAVEL 2897.14
MEMO
DOCUSIGN 221 MAIN ST SUITE 1000
SAN FRANCISCO, California 94105

04/28/2023 SOFTWARE 283.17
MEMO
EXPEDIA 1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119

04/28/2023 TRAVEL 80.00
MEMO
FAIRFIELD INN AND SUITES 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/28/2023 TRAVEL 144.09
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

04/28/2023 DELIVERY SERVICE 81.22
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

04/28/2023 TRAVEL 7904.73
MEMO
HOTEL CONCORD 11 S MAIN ST #301
CONCORD, New Hampshire 03301

04/28/2023 TRAVEL 7636.24
MEMO
INSTACART 50 BEALE ST
SAN FRANCISCO, California 94107

04/28/2023 FOOD / BEVERAGE 81.94
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

04/28/2023 TRAVEL 404.16
MEMO
MINUTEMAN PRESS 61 EXECUTIVE BLVD
FARMINGDALE, New York 11735

04/28/2023 PRINTING 1235.72
MEMO
ORBITZ 500 W MADISION STREET SUITE 1000
CHICAGO, Illinois 60661

04/28/2023 TRAVEL 5681.76
MEMO
QUIKTRIP 4705 SOUTH 129TH EAST AVENUE
TULSA, Oklahoma 74134

04/28/2023 TRAVEL 73.29
MEMO
SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

04/28/2023 SOFTWARE 64.50
MEMO
SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

04/28/2023 UTILITIES 174.84
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

04/28/2023 FOOD / BEVERAGE 32.10
MEMO
TETERBORO AIRPORT LIMOUSINE SERVICE INC 90 MOONACHIE AVE
TETERBORO, New Jersey 07608

04/28/2023 TRAVEL 928.00
MEMO
TWITTER 1355 MARKET ST #900
SAN FRANCISCO, California 94103

04/28/2023 DIGITAL MEDIA SERVICES 168.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

04/28/2023 COMPUTER EQUIPMENT / FOOD / BEVERAGE 396.31
MEMO
ZOOM 55 ALMADEN BLVD SUITE 600
SAN JOSE, California 95113

04/28/2023 SOFTWARE 213.89
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/02/2023 CREDIT CARD PAYMENT 21063.51

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/02/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 169.72
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/02/2023 TRAVEL 716.10
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

05/02/2023 TRAVEL 6132.86
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

05/02/2023 TRAVEL 1092.40
MEMO
HILTON HOTELS & RESORTS 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

05/02/2023 TRAVEL 6.48
MEMO
HOTEL JULIEN 200 MAIN ST
DUBUQUE, Iowa 52001

05/02/2023 TRAVEL 2203.77
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/02/2023 TRAVEL 7784.23
MEMO
NATIONWIDE LIMO NETWORK 5532 HEMPSTEAD WAY SUITE C
SPRINGFIELD, Virginia 22151

05/02/2023 TRAVEL 525.00
MEMO
THE HOTEL WASHINGTON 515 15TH ST NW
WASHINGTON, DC 20004

05/02/2023 TRAVEL 2237.97
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

05/02/2023 FOOD / BEVERAGE 57.96
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/04/2023 CREDIT CARD PAYMENT 14568.62

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/04/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES / FOO 1996.92
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/04/2023 TRAVEL 298.90
MEMO
BRIO ITALIAN GRILLE 777 GOODALE BLVD STE 100
COLUMBUS, Ohio 43212

05/04/2023 FOOD / BEVERAGE 754.00
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

05/04/2023 TRAVEL 517.86
MEMO
EXPENSIFY 401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204

05/04/2023 SOFTWARE 142.29
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/04/2023 DELIVERY SERVICE 376.94
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/04/2023 TRAVEL 5300.45
MEMO
MURPHY'S TAPROOM & DINER 494 ELM STREET
MANCHESTER, New Hampshire 03101

05/04/2023 FOOD / BEVERAGE 1000.00
MEMO
OAKWOOD MANAGEMENT 6950-A AMERICANA PKWAY
REYNOLDSBURG, Ohio 43068

05/04/2023 RENT 3258.71
MEMO
THE HOTEL WASHINGTON 515 15TH ST NW
WASHINGTON, DC 20004

05/04/2023 TRAVEL 922.55
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/05/2023 CREDIT CARD PAYMENT 12721.95

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/05/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 931.50
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

05/05/2023 COMPUTER EQUIPMENT 213.93
MEMO
BEDFORD VILLAGE INN 2 OLD BEDFORD WAY
BEDFORD, New Hampshire 03110

05/05/2023 TRAVEL 763.90
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

05/05/2023 TRAVEL 3626.84
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/05/2023 DELIVERY SERVICE 75.78
MEMO
THE BREAKERS HOTEL ONE SOUTH COUNTY RD
PALM BEACH, Florida 33480

05/05/2023 TRAVEL 7110.00
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/09/2023 CREDIT CARD PAYMENT 32662.36

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

05/09/2023 SOFTWARE 257.87
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/09/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 389.02
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/09/2023 TRAVEL -12.60
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

05/09/2023 COMPUTER EQUIPMENT 2900.36
MEMO
ARNOLD EXECUTIVE TRANSPORTATION WATTLE TREE RD N
JACKSONVILLE, Florida 32246

05/09/2023 TRAVEL 900.00
MEMO
BEDFORD VILLAGE INN 2 OLD BEDFORD WAY
BEDFORD, New Hampshire 03110

05/09/2023 TRAVEL 8388.38
MEMO
BEST BUY 7601 PENN AVE S
RICHFIELD, Minnesota 55423

05/09/2023 COMPUTER EQUIPMENT 311.73
MEMO
CHECKR INC. 1 MONTGOMERY ST STE 2000
SAN FRANCISCO, California 94104

05/09/2023 SOFTWARE 435.08
MEMO
COMMUNICATIONS DESIGN GROUP INC. 653 MCCORKLE BLVD
WESTERVILLE, Ohio 43082

05/09/2023 RADIO COMMUNICATION EQUIPMENT & SERVICES 6218.00
MEMO
CROWNE PLAZA 3 RAVINIA DRIVE SUITE 100
ATLANTA, Georgia 30346

05/09/2023 FACILITY RENTAL 250.00
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

05/09/2023 TRAVEL 1543.40
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/09/2023 DELIVERY SERVICE 524.45
MEMO
HACHETTE BOOK GROUP P.O. BOX 8828 JFK STATION
BOSTON, Massachusetts 02114

05/09/2023 PRINTING 2106.00
MEMO
INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

05/09/2023 SOFTWARE 91.38
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/09/2023 TRAVEL 1713.08
MEMO
RENAISSANCE HOTEL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/09/2023 TRAVEL 479.62
MEMO
SPEEDWAY 500 SPEEDWAY DR.
ENON, Ohio 45323

05/09/2023 TRAVEL 47.61
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/09/2023 FOOD / BEVERAGE 4.72
MEMO
SUNOCO 8111 WESTCHESTER DR. STE 600
DALLAS, Texas 75225

05/09/2023 TRAVEL 53.86
MEMO
THE BREAKERS HOTEL ONE SOUTH COUNTY RD
PALM BEACH, Florida 33480

05/09/2023 TRAVEL 1790.00
MEMO
THE RITZ-CARLTON 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/09/2023 TRAVEL 3491.04
MEMO
TIPPER TRANSPORTATION 14675 TIKI LN
JACKSONVILLE, Florida 32226

05/09/2023 TRAVEL 596.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

05/09/2023 OFFICE SUPPLIES 141.02
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/12/2023 CREDIT CARD PAYMENT 13480.62

ALLIANZ 100 NORTHPOINT CENTER STE 320
ALPHARETTA, Georgia 30022

05/12/2023 INSURANCE 19.25
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/12/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 762.09
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/12/2023 TRAVEL 917.90
MEMO
AMERICAN ELECTRIC POWER 1 RIVERSIDE PLAZA
COLUMBUS, Ohio 43215

05/12/2023 UTILITIES 38.47
MEMO
AT&T 208 S. AKARD ST
DALLAS, Texas 75202

05/12/2023 PHONE SERVICE 118.87
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

05/12/2023 TRAVEL 1533.59
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/12/2023 DELIVERY SERVICE 36.79
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

05/12/2023 TRAVEL 1538.94
MEMO
MINUTEMAN PRESS 61 EXECUTIVE BLVD
FARMINGDALE, New York 11735

05/12/2023 PRINTING 388.06
MEMO
RENAISSANCE HOTEL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/12/2023 TRAVEL 4907.43
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

05/12/2023 OFFICE SUPPLIES 393.77
MEMO
STARBUCKS 2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134

05/12/2023 FOOD / BEVERAGE 51.63
MEMO
THE HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

05/12/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 2154.77
MEMO
TURO INC. 111 SUTTER STREET FLOOR 12
SAN FRANCISCO, California 94104

05/12/2023 TRAVEL 615.06
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/18/2023 CREDIT CARD PAYMENT 19864.83

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

05/18/2023 SOFTWARE 182.99
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/18/2023 COMPUTER EQUIPMENT / OFFICE SUPPLIES 1534.87
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

05/18/2023 TRAVEL 2744.75
MEMO
COURTYARD BY MARRIOT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

05/18/2023 TRAVEL 155.08
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

05/18/2023 TRAVEL 668.40
MEMO
DRINK MUD 2515 MAIN ST
SANTA MONICA, California 90405

05/18/2023 FOOD / BEVERAGE 100.00
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/18/2023 DELIVERY SERVICE 59.92
MEMO
HOTEL BLACKHAWK 200 EAST 3RD ST
DAVENPORT, Iowa 52801

05/18/2023 TRAVEL 211.68
MEMO
HOTEL CHAUNCEY LLC 404 E COLLEGE ST
IOWA CITY, Iowa 52240

05/18/2023 TRAVEL 3998.74
MEMO
LOWE'S 1000 LOWE'S BLVD
MOORESVILLE, North Carolina 28117

05/18/2023 OFFICE FURNISHINGS 1167.99
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/18/2023 TRAVEL 1613.88
MEMO
MINUTEMAN PRESS 61 EXECUTIVE BLVD
FARMINGDALE, New York 11735

05/18/2023 PRINTING 207.78
MEMO
SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

05/18/2023 SOFTWARE 5718.00
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

05/18/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES 527.01
MEMO
THE HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

05/18/2023 OFFICE EQUIPMENT 191.69
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

05/18/2023 OFFICE FURNISHINGS 304.55
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/19/2023 CREDIT CARD PAYMENT 22803.60

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/19/2023 OFFICE SUPPLIES 590.52
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

05/19/2023 TRAVEL 462.20
MEMO
EZCATER 40 WATER ST FL 5
BOSTON, Massachusetts 02109

05/19/2023 FOOD / BEVERAGE 564.30
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/19/2023 DELIVERY SERVICE 184.36
MEMO
GIANT EAGLE 101 KAPPA DRIVE
PITTSBURGH, Pennsylvania 15238

05/19/2023 FOOD / BEVERAGE 74.48
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/19/2023 TRAVEL 1015.68
MEMO
SEQUENTUR 611 S FT. HARRISON AVE SUITE 214
CLEARWATER, Florida 33756

05/19/2023 IT SUPPORT SERVICES 19475.30
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

05/19/2023 OFFICE SUPPLIES 105.93
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/23/2023 CREDIT CARD PAYMENT 17784.80

AC HOTELS BY MARRIOTT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

05/23/2023 TRAVEL 3137.68
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/23/2023 COMPUTER EQUIPMENT 1057.60
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/23/2023 OFFICE EQUIPMENT 50.50
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

05/23/2023 TRAVEL 1756.51
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

05/23/2023 TRAVEL 1612.80
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/23/2023 DELIVERY SERVICE 232.86
MEMO
FRONTIER AIR 4545 AIRPORT WAY
DENVER, Colorado 80239

05/23/2023 TRAVEL 298.98
MEMO
HAMMERSTONE VA 14035 KENDALL RD
ORANGE, Virginia 22960

05/23/2023 DONOR MEMENTOS 4980.00
MEMO
HOTELTONIGHT 901 MARKET ST #310
SAN FRANCISCO, California 94103

05/23/2023 TRAVEL 732.00
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

05/23/2023 TRAVEL 29.70
MEMO
ORBITZ 500 W MADISION STREET SUITE 1000
CHICAGO, Illinois 60661

05/23/2023 TRAVEL 222.32
MEMO
THE GRADUATE COLUMBIA 1619 PENDLETON ST
COLUMBIA, South Carolina 29201

05/23/2023 TRAVEL 888.79
MEMO
TRUCKERHATUSA 2155 E WARNER RD
TEMPE, Arizona 85284

05/23/2023 CAMPAIGN APPAREL 1252.80
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2023 TRAVEL 156.74
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/23/2023 FOOD / BEVERAGE 234.27
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

05/23/2023 TRAVEL 253.90
MEMO
WILLARD INTERCONTINENTAL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

05/23/2023 TRAVEL 138.22
MEMO
ZOOM 55 ALMADEN BLVD SUITE 600
SAN JOSE, California 95113

05/23/2023 SOFTWARE 213.89
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

05/26/2023 CREDIT CARD PAYMENT 26706.24

AC HOTELS BY MARRIOTT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

05/26/2023 TRAVEL 1859.75
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

05/26/2023 OFFICE SUPPLIES 246.33
MEMO
AMERICAN ELECTRIC POWER 1 RIVERSIDE PLAZA
COLUMBUS, Ohio 43215

05/26/2023 UTILITIES 166.31
MEMO
AMERICAN FREIGHT 680 SUNBURY RD
DELAWARE, Ohio 43015

05/26/2023 TRAVEL 548.23
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

05/26/2023 COMPUTER EQUIPMENT 5296.54
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

05/26/2023 TRAVEL 5015.58
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

05/26/2023 DELIVERY SERVICE 447.59
MEMO
PRINTPAL 4706 TABLE ROCK RD STE A
CENTRAL POINT, Oregon 97502

05/26/2023 PRINTING 4445.25
MEMO
RENAISSANCE HOTEL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/26/2023 FOOD / BEVERAGE 8.00
MEMO
THE RITZ-CARLTON 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/26/2023 TRAVEL 7523.31
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

05/26/2023 TRAVEL 179.92
MEMO
UPRITING 8000 HASKELL AVE
VAN NUYS, California 91406

05/26/2023 PRINTING 870.22
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

06/02/2023 CREDIT CARD PAYMENT 19611.74

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

06/02/2023 SOFTWARE 21.19
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/02/2023 OFFICE EQUIPMENT / OFFICE SUPPLIES / OFF 812.84
MEMO
AMERICAN AIRLINES 4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155

06/02/2023 TRAVEL 563.10
MEMO
BELKNAP COUNTY GOP 31 POTTER HILL ROAD
GILFORD, New Hampshire 03249

06/02/2023 EVENT FEES 750.00
MEMO
BTC MEDIA LLC 438 HOUSTON ST 257
NASHVILLE, Tennessee 37203

06/02/2023 MEDIA PRODUCTION 2070.00
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

06/02/2023 TRAVEL 3346.49
MEMO
COSTCO 999 LAKE DRIVE
ISSAQUAH, Washington 98027

06/02/2023 FOOD / BEVERAGE 868.59
MEMO
COURTYARD BY MARRIOT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/02/2023 TRAVEL 942.21
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/02/2023 TRAVEL 643.90
MEMO
DOUBLE TREE BY HILTON 7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102

06/02/2023 TRAVEL 422.19
MEMO
EXPENSIFY 401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204

06/02/2023 SOFTWARE 333.41
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

06/02/2023 DELIVERY SERVICE 299.65
MEMO
GIANT EAGLE 101 KAPPA DRIVE
PITTSBURGH, Pennsylvania 15238

06/02/2023 FOOD / BEVERAGE 11.16
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

06/02/2023 TRAVEL 269.24
MEMO
HOLIDAY INN EXPRESS 3 RAVINIA DRIVE SUITE 100
ATLANTA, Georgia 30346

06/02/2023 TRAVEL 620.00
MEMO
INSTACART 50 BEALE ST
SAN FRANCISCO, California 94107

06/02/2023 FOOD / BEVERAGE 74.73
MEMO
MACHINE SHED 11151 HICKMAN ROAD
URBANDALE, Iowa 50322

06/02/2023 FOOD / BEVERAGE 22.97
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

06/02/2023 TRAVEL 595.74
MEMO
MICRO CENTER 747 BETHEL RD
COLUMBUS, Ohio 43214

06/02/2023 COMPUTER EQUIPMENT 118.20
MEMO
OFFICE ALTERNATIVES LLC 186 GRANITE ST
MANCHESTER, New Hampshire 03101

06/02/2023 OFFICE SUPPLIES 209.00
MEMO
PRINTPAL 4706 TABLE ROCK RD STE A
CENTRAL POINT, Oregon 97502

06/02/2023 PRINTING 2948.72
MEMO
SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

06/02/2023 UTILITIES 2289.55
MEMO
THE FLAG LADY 4567 N HIGH ST
COLUMBUS, Ohio 43214

06/02/2023 OFFICE FURNISHINGS 206.40
MEMO
TURO INC. 111 SUTTER STREET FLOOR 12
SAN FRANCISCO, California 94104

06/02/2023 TRAVEL 103.00
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/02/2023 FOOD / BEVERAGE 518.43
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

06/02/2023 FOOD / BEVERAGE 361.91
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

06/12/2023 CREDIT CARD PAYMENT 25746.10

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/12/2023 OFFICE SUPPLIES 302.72
MEMO
CHECKR INC. 1 MONTGOMERY ST STE 2000
SAN FRANCISCO, California 94104

06/12/2023 SOFTWARE 746.49
MEMO
CMH PARKING 55 E RICH ST
COLUMBUS, Ohio 43215

06/12/2023 TRAVEL 44.00
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

06/12/2023 TRAVEL 6073.19
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/12/2023 TRAVEL -643.90
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

06/12/2023 DELIVERY SERVICE 97.13
MEMO
HOTEL CONCORD 11 S MAIN ST #301
CONCORD, New Hampshire 03301

06/12/2023 TRAVEL 4417.29
MEMO
INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

06/12/2023 SOFTWARE 91.38
MEMO
MARRIOTT 7750 WISCONSIN AVE
BETHESDA, Maryland 20814

06/12/2023 TRAVEL 5131.67
MEMO
RED BLAZER RESTAURANT & PUB 72 MANCHESTER ST
CONCORD, New Hampshire 03301

06/12/2023 FOOD / BEVERAGE 2095.75
MEMO
RESIDENCE INN 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/12/2023 TRAVEL 221.34
MEMO
THE JEFFERSON HOTEL 1200 16TH ST NW
WASHINGTON, DC 20036

06/12/2023 TRAVEL 80.10
MEMO
THE JEFFERSON HOTEL 1200 16TH ST NW
WASHINGTON, DC 20036

06/12/2023 TRAVEL 4116.22
MEMO
TURO INC. 111 SUTTER STREET FLOOR 12
SAN FRANCISCO, California 94104

06/12/2023 TRAVEL 544.02
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/12/2023 TRAVEL 177.86
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

06/12/2023 TRAVEL 1540.70
MEMO
WENTWORTH BY THE SEA 588 WENTWORTH RD
NEW CASTLE, New Hampshire 03854

06/12/2023 TRAVEL 267.60
MEMO
ZOOM 55 ALMADEN BLVD SUITE 600
SAN JOSE, California 95113

06/12/2023 SOFTWARE 159.64
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

06/22/2023 CREDIT CARD PAYMENT 36896.75

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

06/22/2023 SOFTWARE 181.03
MEMO
AT&T 208 S. AKARD ST
DALLAS, Texas 75202

06/22/2023 PHONE SERVICE 52.06
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/22/2023 TRAVEL 376.03
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

06/22/2023 TRAVEL 14207.27
MEMO
DELTA AIRLINES CORPORATE HQ 1030 DELTA BLVD
ATLANTA, Georgia 30320

06/22/2023 TRAVEL 796.80
MEMO
DRINK MUD 2515 MAIN ST
SANTA MONICA, California 90405

06/22/2023 FOOD / BEVERAGE 100.00
MEMO
FEDEX 50 FEDEX PKWY
COLONIAL HEIGHTS, Virginia 16201

06/22/2023 DELIVERY SERVICE 419.18
MEMO
HOTEL BLACKHAWK 200 EAST 3RD ST
DAVENPORT, Iowa 52801

06/22/2023 TRAVEL 6037.21
MEMO
SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

06/22/2023 SOFTWARE 2540.84
MEMO
SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

06/22/2023 UTILITIES 20.00
MEMO
THE HOTEL WASHINGTON 515 15TH ST NW
WASHINGTON, DC 20004

06/22/2023 TRAVEL 125.90
MEMO
THE JEFFERSON HOTEL 1200 16TH ST NW
WASHINGTON, DC 20036

06/22/2023 TRAVEL 3183.43
MEMO
UBER CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/22/2023 TRAVEL 122.34
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/22/2023 FOOD / BEVERAGE 1352.26
MEMO
UNITED AIRLINES 233 S WAACKER DR. SUITE 430
CHICAGO, Illinois 60601

06/22/2023 TRAVEL 1007.79
MEMO
UNITED STATES POSTAL SERIVICE 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

06/22/2023 POSTAGE 112.00
MEMO
WHITE MOUNTAIN HOTEL & RESORT INC 87 FAIRWAY DR
NORTH CONWAY, New Hampshire 03860

06/22/2023 TRAVEL 5410.00
MEMO
WILLARD INTERCONTINENTAL 1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

06/22/2023 TRAVEL 216.48
MEMO
ZOOM 55 ALMADEN BLVD SUITE 600
SAN JOSE, California 95113

06/22/2023 SOFTWARE 215.01
MEMO
FIRST BANKCARD P.O. BOX 2818
OMAHA, Nebraska 68103

06/28/2023 CREDIT CARD PAYMENT 1813.47

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

06/28/2023 FOOD / BEVERAGE 64.56
MEMO
COMMONWEALTH 250 EVERETT ST STE 1
BOSTON, Massachusetts 02134

06/28/2023 TRAVEL 1155.18
MEMO
FOREFLIGHT LLC 2323 SOUTH SHEPERD DRIVE SUITE 912
HOUSTON, Texas 77019

06/28/2023 TRAVEL 360.00
MEMO
UBER EATS CORPORATE HQ 1455 MARKET ST
SAN FRANCISCO, California 94103

06/28/2023 FOOD / BEVERAGE 174.73
MEMO
GAIL GITCHO STRATEGIES 8289 ESKIMO FOREST
GARDEN RIDGE, Texas 78266

05/03/2023 TRAVEL 3222.98

GITCHO GOODWIN LLC 8289 ESKIMO FOREST
SAN ANTONIO, Texas 78266

04/03/2023 MEDIA STRATEGY CONSULTING 30000.00

GITCHO GOODWIN LLC 8289 ESKIMO FOREST
SAN ANTONIO, Texas 78266

04/26/2023 MEDIA STRATEGY CONSULTING 15000.00

GITCHO GOODWIN LLC 8289 ESKIMO FOREST
SAN ANTONIO, Texas 78266

05/09/2023 MEDIA STRATEGY CONSULTING 30000.00

GNQ CONSULTANCY 2464 SW OMEGA WAY
STUART, Florida 34997

04/20/2023 POLITICAL STRATEGY CONSULTING 7500.00

GNQ CONSULTANCY 2464 SW OMEGA WAY
STUART, Florida 34997

05/05/2023 POLITICAL STRATEGY CONSULTING 7500.00

GNQ CONSULTANCY 2464 SW OMEGA WAY
STUART, Florida 34997

05/23/2023 POLITICAL STRATEGY CONSULTING 7500.00

GNQ CONSULTANCY 2464 SW OMEGA WAY
STUART, Florida 34997

06/07/2023 POLITICAL STRATEGY CONSULTING 7500.00

GNQ CONSULTANCY 2464 SW OMEGA WAY
STUART, Florida 34997

06/29/2023 FOOD / BEVERAGE / TRAVEL 1188.79

GOBO LLC 4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220

04/03/2023 RENT 25000.00

GOBO LLC 4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220

05/03/2023 UTILITIES 7553.47

GOBO LLC 4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220

05/08/2023 RENT 25000.00

GOBO LLC 4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220

05/26/2023 OFFICE MAINTENANCE / UTILITIES 11361.77

GOBO LLC 4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220

06/05/2023 RENT 30000.00

GROUNDGAME POLITICAL SOLUTIONS LLC 217 E CAPITOL AVE
JEFFERSON CITY, Missouri 65101

06/07/2023 POLITICAL STRATEGY CONSULTING 30000.00

HACHETTE BOOK GROUP P.O. BOX 8828 JFK STATION
BOSTON, Massachusetts 02114

04/28/2023 PRINTING 4764.69

HACHETTE BOOK GROUP P.O. BOX 8828 JFK STATION
BOSTON, Massachusetts 02114

05/10/2023 PRINTING 115.51

HBT SECURITY GROUP INC 13010 W. 159TH STREET
HOMER GLEN, Illinois 60491

06/09/2023 SECURITY SERVICES 1147.50

HIGH ENGAGEMENT MEDIA LLC 30 NORTH GOULD STREET SUITE R
SHERIDAN, Wyoming 82801

06/19/2023 MEDIA PRODUCTION 29800.00

HOLTZMAN VOGEL 15405 JOHN MARSHALL HIGHWAY
HAYMARKET, Virginia 20169

04/24/2023 LEGAL FEES 58181.25

HOLTZMAN VOGEL 15405 JOHN MARSHALL HIGHWAY
HAYMARKET, Virginia 20169

04/26/2023 LEGAL CONSULTING / LEGAL FEES / FOOD / B 24406.54

HOLTZMAN VOGEL 15405 JOHN MARSHALL HIGHWAY
HAYMARKET, Virginia 20169

05/01/2023 LEGAL CONSULTING / FOOD / BEVERAGE / TRA 23857.85

HOMESTEAD HORIZONS LLC 1803 WEST ST
HOMESTEAD, Pennsylvania 15120

04/03/2023 MOVING SERVICES 5000.00

HORIZONS 4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220

04/03/2023 OFFICE EQUIPMENT 3085.00

HSP DIRECT 21030 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

04/28/2023 DIRECT MAIL SERVICES 26000.00

HSP DIRECT 21030 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

05/26/2023 DIRECT MAIL SERVICES 26000.00

HSP DIRECT 21030 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/29/2023 DIRECT MAIL SERVICES 26000.00

HUMN BEHAVIOR LLC 2310 FOUNTAIN WAY
SAN ANTONIO, Texas 78248

06/05/2023 DATA AND ANALYTICS CONSULTING 20000.00

HUMN BEHAVIOR LLC 2310 FOUNTAIN WAY
SAN ANTONIO, Texas 78248

06/20/2023 DATA AND ANALYTICS CONSULTING 20000.00

I360 LLC 2300 CLARENDON BLVD SUITE 800
ARLINGTON, Virginia 22201

04/20/2023 DATABASE MANAGEMENT 8100.00

I360 LLC 2300 CLARENDON BLVD SUITE 800
ARLINGTON, Virginia 22201

05/18/2023 DATABASE MANAGEMENT 8100.00

INTEGRAM 22695 COMMERCE CENTER CT
DULLES, Virginia 20166

06/30/2023 DIRECT MAIL SERVICES 35619.59

INTRALUX CONSULTING P.O. BOX 602
GRIMES, Iowa 50111

05/23/2023 POLITICAL STRATEGY CONSULTING 10000.00

INTRALUX CONSULTING P.O. BOX 602
GRIMES, Iowa 50111

06/07/2023 POLITICAL STRATEGY CONSULTING / MILEAGE 10241.70

INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

04/10/2023 SOFTWARE 46.75

INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

05/10/2023 SOFTWARE 46.75

INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

06/10/2023 SOFTWARE 93.50

JAVELIN 203 SOUTH UNION STREET SUITE 200
ALEXANDRIA, Virginia 22314

04/21/2023 MEDIA STRATEGY CONSULTING 15000.00

JAVELIN 203 SOUTH UNION STREET SUITE 200
ALEXANDRIA, Virginia 22314

06/05/2023 MEDIA STRATEGY CONSULTING 15000.00

JW CLEARY PROMOTIONAL PRODUCTS 1511 NORTHWEST BLVD
COLUMBUS, Ohio 43212

04/26/2023 SIGNAGE 448.97

KEYSTONE 9876 221 N BROAD ST STE 3A
MIDDLETOWN, Delaware 19709

05/26/2023 SECURITY SERVICES 35975.00

KEYSTONE 9876 221 N BROAD ST STE 3A
MIDDLETOWN, Delaware 19709

05/31/2023 SECURITY SERVICES 12308.00

KEYSTONE 9876 221 N BROAD ST STE 3A
MIDDLETOWN, Delaware 19709

06/13/2023 SECURITY SERVICES 1700.00

KEYSTONE 9876 221 N BROAD ST STE 3A
MIDDLETOWN, Delaware 19709

06/14/2023 SECURITY SERVICES 3959.52

KEYSTONE 9876 221 N BROAD ST STE 3A
MIDDLETOWN, Delaware 19709

06/21/2023 SECURITY SERVICES 137.60

LIBERTY EVENT SPECIALISTS LLC 10936 N PORT WASHINGTON ROAD
MEQUON, Wisconsin 53092

04/20/2023 EVENT PLANNING CONSULTING / MEDIA PRODUC 40000.00

LIBERTY EVENT SPECIALISTS LLC 10936 N PORT WASHINGTON ROAD
MEQUON, Wisconsin 53092

04/24/2023 EVENT PLANNING CONSULTING / MEDIA PRODUC 10820.28

LIBERTY EVENT SPECIALISTS LLC 10936 N PORT WASHINGTON ROAD
MEQUON, Wisconsin 53092

05/18/2023 EVENT PLANNING CONSULTING / MEDIA PRODUC 24530.80

LIBERTY EVENT SPECIALISTS LLC 10936 N PORT WASHINGTON ROAD
MEQUON, Wisconsin 53092

06/29/2023 EVENT PLANNING CONSULTING / TRAVEL 11362.85

LIVEU INC 2 UNIVERSITY PLAZA DRIVE SUITE 505
HACKENSACK, New Jersey 07601

06/29/2023 MEDIA PRODUCTION 3348.84

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

04/06/2023 PAYROLL SERVICE FEE / PAYROLL TAXES / IN 8305.23

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

04/20/2023 PAYROLL SERVICE FEE / PAYROLL TAXES 10570.18

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

05/03/2023 PAYROLL SERVICE FEE / PAYROLL TAXES / IN 16041.26

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

05/09/2023 PAYROLL SERVICE FEE / PAYROLL TAXES 1309.39

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

05/19/2023 PAYROLL SERVICE FEE / PAYROLL TAXES 38820.69

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

05/31/2023 PAYROLL SERVICE FEE / PAYROLL TAXES 37274.29

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

06/14/2023 PAYROLL SERVICE FEE / PAYROLL TAXES 34670.03

LYONS HR 201 S COURT ST STE 700
FLORENCE, Alabama 35630

06/29/2023 PAYROLL SERVICE FEE / PAYROLL TAXES 33478.93

MAGGE'S CLEANING 2375 BRIGHAM DRIVE
DUBLIN, Ohio 43016

04/03/2023 CLEANING SERVICES 700.00

MAGGE'S CLEANING 2375 BRIGHAM DRIVE
DUBLIN, Ohio 43016

04/28/2023 CLEANING SERVICES 2000.00

MAGGE'S CLEANING 2375 BRIGHAM DRIVE
DUBLIN, Ohio 43016

06/05/2023 CLEANING SERVICES 3500.00

MDI IMAGING & MAIL 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

04/26/2023 DIRECT MAIL SERVICES 20633.74

MDI IMAGING & MAIL 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

05/03/2023 DIRECT MAIL SERVICES 9655.39

MDI IMAGING & MAIL 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/05/2023 DIRECT MAIL SERVICES 34279.02

MILLS JAMES P.O. BOX 714086
CINCINNATI, Ohio 45271

06/05/2023 MEDIA PRODUCTION 806.25

MORRISSEYS' FRONT PORCH 286 SOUTH MAIN ST
WOLFEBORO, New Hampshire 03894

04/20/2023 FOOD / BEVERAGE 2580.40

NEW DISCOURSES P.O. BOX N TRYON ST
CHARLOTTE, North Carolina 28202

06/09/2023 TRAVEL 731.75

NOVA LIST 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

04/26/2023 DIRECT MAIL SERVICES 17304.26

NOVA LIST 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/05/2023 DIRECT MAIL SERVICES 16596.47

NOVA LIST 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/29/2023 DIRECT MAIL SERVICES 17963.30

OHIO BUREAU OF WORKERS' COMPENSATION P.O. BOX 89492
CLEVELAND, Ohio 44101

06/12/2023 INSURANCE 285.00

ONPOINT DATA STRATEGY 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

04/26/2023 DIRECT MAIL SERVICES 2631.70

ONPOINT DATA STRATEGY 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/05/2023 DIRECT MAIL SERVICES 2726.94

ONPOINT DATA STRATEGY 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/29/2023 DIRECT MAIL SERVICES 2637.48

PINKERTON 101 N. MAIN STREET SUITE 300
ANN ARBOR, Michigan 48104

04/26/2023 SECURITY SERVICES 16687.91

PINKERTON 101 N. MAIN STREET SUITE 300
ANN ARBOR, Michigan 48104

06/09/2023 SECURITY SERVICES 10750.00

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

04/11/2023 POSTAGE 34140.10

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

04/28/2023 POSTAGE 70185.84

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

05/25/2023 POSTAGE 67708.92

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/13/2023 DIRECT MAIL SERVICES 41073.67

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147

06/21/2023 DIRECT MAIL SERVICES 90000.00

PREMIERE TRANSPORTATION 330 MALLORY STATION ROAD SUITE C7
FRANKLIN, Tennessee 37067

04/06/2023 TRAVEL 87000.00

PREMIERE TRANSPORTATION 330 MALLORY STATION ROAD SUITE C7
FRANKLIN, Tennessee 37067

05/09/2023 TRAVEL 66000.00

PREMIERE TRANSPORTATION 330 MALLORY STATION ROAD SUITE C7
FRANKLIN, Tennessee 37067

06/05/2023 TRAVEL 63000.00

PROELITE SECURITY SYSTEMS P.O. BOX 2444
WESTERVILLE, Ohio 43086

04/26/2023 SECURITY SERVICES 10645.19

PUBLIUS PRODUCTIONS 11615 FAWN LAKE PARKWAY
SPOTSYLVANIA, Virginia 22551

05/03/2023 COMMUNICATIONS CONSULTING 3000.00

PUBLIUS PRODUCTIONS 11615 FAWN LAKE PARKWAY
SPOTSYLVANIA, Virginia 22551

06/05/2023 COMMUNICATIONS CONSULTING 9000.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

04/26/2023 MEDIA STRATEGY CONSULTING / P2P TEXTING 47052.71

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

06/13/2023 FUNDRAISING CONSULTING / MEDIA PLACEMENT 242170.55

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

04/03/2023 DIGITAL FUNDRAISING CONSULTING / MEDIA P 165156.99

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

04/10/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 27500.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

04/19/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 250000.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

04/28/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 25000.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

05/02/2023 FUNDRAISING CONSULTING / P2P TEXTING / W 171768.83

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

05/09/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 272000.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

06/05/2023 P2P TEXTING 32408.85

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

06/20/2023 DIGITAL FUNDRAISING CONSULTING 25500.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

06/29/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 25000.00

QUIMBY GROUP CONSULTING 17602 17TH ST SUITE 102-154
TUSTIN, California 92780

06/05/2023 FUNDRAISING CONSULTING 1500.00

RED SEND DIRECT LLC 4767 NEW BROAD STREET
ORLANDO, Florida 32814

04/19/2023 DIGITAL FUNDRAISING CONSULTING 100190.10

REPUBLICAN PARTY OF IOWA 621 EAST 9TH ST
DES MOINES, Iowa 50309

04/17/2023 VOTER FILE 35000.00

RG CONSULTING 3949 BASALT CT
LAFAYETTE, Indiana 47909

04/26/2023 POLITICAL STRATEGY CONSULTING / TRAVEL 1332.88

RICHLAND COUNTY REPUBLICAN PARTY 1818 BELMONT DR.
COLUMBIA, South Carolina 29205

05/10/2023 SPONSORSHIP 500.00

SEQUENTUR 611 S FT. HARRISON AVE SUITE 214
CLEARWATER, Florida 33756

05/23/2023 IT SUPPORT SERVICES 16125.00

SEQUENTUR 611 S FT. HARRISON AVE SUITE 214
CLEARWATER, Florida 33756

05/26/2023 IT SUPPORT SERVICES 7500.00

SEQUENTUR 611 S FT. HARRISON AVE SUITE 214
CLEARWATER, Florida 33756

06/29/2023 IT SUPPORT SERVICES 5633.04

SEQUENTUR 611 S FT. HARRISON AVE SUITE 214
CLEARWATER, Florida 33756

06/30/2023 IT SUPPORT SERVICES / COMPUTER EQUIPMENT 35206.26

SHOW READY TECHNOLOGIES 1865 FALLS POINTE LN STE. 100
COMMERCE TWO, Michigan 48382

05/18/2023 MEDIA PRODUCTION 4595.00

SOUTH CAROLINA REPUBLICAN PARTY 1913 MARION STREET
COLUMBIA, South Carolina 29201

05/25/2023 SPONSORSHIP 5000.00

STAR NEWS DIGITAL MEDIA INC. 95 WHITE BRIDGE ROAD SUITE 207
NASHVILLE, Tennessee 37205

06/15/2023 DIGITAL MEDIA PLACEMENT / DIGITAL MEDIA 20000.00

STEVE COOK SOUND 2860 INDEPENDENCE RD UNIT 1
IOWA CITY, Iowa 52240

06/05/2023 MEDIA PRODUCTION / EQUIPMENT RENTAL 6595.00




Total Disbursement Amount (Non-Memo) 8078837.98
Total Memo Amount 633232.44
Number of Transactions (Non-Memo) 195
Number of Transactions (Memo) 305

Generated Thu May 23 03:14:41 2024