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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KARI LAKE FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
100 SQUARED FINANCIAL 216 N 18TH AVE UNIT 200
PHOENIX, Arizona 85007
11/28/2023 BATCHING & CAGING SERVICES 9327.50

100 SQUARED FINANCIAL 216 N 18TH AVE UNIT 200
PHOENIX, Arizona 85007
12/08/2023 BATCHING & CAGING SERVICES 3801.60

CAROLYN AHERN 407 TRANQUIL PEAK CT
HENDERSON, Nevada 89012
11/07/2023 IN-KIND: MEETING EXPENSE: MEALS 600.00

DON AHERN 407 TRANQUIL PEAK CT
HENDERSON, Nevada 89012
11/07/2023 IN-KIND: MEETING EXPENSE: MEALS 600.00

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285
12/01/2023 AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIR 1333.35

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285
11/17/2023 CREDIT CARD PROGRAM FEE 95.00
MEMO
MESA SIGN SHOP 756 W MAIN ST
MESA, Arizona 85201
11/14/2023 COLLATERAL: SIGNS 363.35
MEMO
VIM & VIGOR CANDLE COMPANY 3520 N 16TH ST
PHOENIX, Arizona 85016
11/09/2023 DONOR MEMENTOS: CANDLES 875.00
MEMO
LINDSAY ANDERTON 8474 E. CHAPPARAL RD
SCOTTSDALE, Arizona 85250
11/16/2023 FUNDRAISING CONSULTING 4166.00

LINDSAY ANDERTON 8474 E. CHAPPARAL RD
SCOTTSDALE, Arizona 85250
11/30/2023 FUNDRAISING CONSULTING 4166.00

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/16/2023 MERCHANT FEES 3247.44

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/13/2023 MERCHANT FEES 684.01

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/17/2023 MERCHANT FEES 1809.81

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/17/2023 MERCHANT FEES 1298.11

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/19/2023 MERCHANT FEES 852.24

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/23/2023 MERCHANT FEES 1207.05

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/24/2023 MERCHANT FEES 1008.14

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/25/2023 MERCHANT FEES 1089.71

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/27/2023 MERCHANT FEES 853.71

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/30/2023 MERCHANT FEES 1589.91

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
10/30/2023 MERCHANT FEES 738.87

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/02/2023 MERCHANT FEES 1832.95

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/06/2023 MERCHANT FEES 1427.43

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/08/2023 MERCHANT FEES 325.56

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/08/2023 MERCHANT FEES 2668.04

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/10/2023 MERCHANT FEES 2078.73

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/15/2023 MERCHANT FEES 1543.83

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/14/2023 MERCHANT FEES 2285.97

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/16/2023 MERCHANT FEES 1414.89

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/20/2023 MERCHANT FEES 2166.44

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/22/2023 MERCHANT FEES 973.03

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/22/2023 MERCHANT FEES 1804.59

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/27/2023 MERCHANT FEES 926.91

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/28/2023 MERCHANT FEES 274.45

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/29/2023 MERCHANT FEES 951.64

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
11/30/2023 MERCHANT FEES 1103.53

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/04/2023 MERCHANT FEES 1372.48

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/06/2023 MERCHANT FEES 1090.85

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/06/2023 MERCHANT FEES 401.85

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/08/2023 MERCHANT FEES 200.83

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/12/2023 MERCHANT FEES 1246.65

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/13/2023 MERCHANT FEES 536.31

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/14/2023 MERCHANT FEES 1462.40

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/20/2023 MERCHANT FEES 248.42

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/18/2023 MERCHANT FEES 446.61

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/20/2023 MERCHANT FEES 250.84

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/26/2023 MERCHANT FEES 266.83

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/28/2023 MERCHANT FEES 213.61

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/28/2023 MERCHANT FEES 76.87

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112
12/29/2023 MERCHANT FEES 336.36

AUDIOSAMPLE INC PO BOX 3576
CAREFREE, Arizona 85377
11/03/2023 AUDIO VISUAL SERVICES 400.00

AUDIOSAMPLE INC PO BOX 3576
CAREFREE, Arizona 85377
12/28/2023 AUDIO VISUAL SERVICES 600.00

AZ MEDIA INC. 23335 N 18TH DR SUITE 108
PHOENIX, Arizona 85027
11/03/2023 VIDEO PRODUCTION SERVICES 5512.50

ANDORRA BLATTNER 6313 N 181ST AVE
WADDELL, Arizona 85335
11/13/2023 FUNDRAISING CONSULTING 3500.00

ANDORRA BLATTNER 6313 N 181ST AVE
WADDELL, Arizona 85335
11/30/2023 FUNDRAISING CONSULTING 3500.00

BLUEBONNET FUNDRAISING LLC 3300 BEE CAVES ROAD #650-1151
AUSTIN, Texas 78746
11/21/2023 FUNDRAISING CONSULTING 10000.00

BLUEBONNET FUNDRAISING LLC 3300 BEE CAVES ROAD #650-1151
AUSTIN, Texas 78746
11/27/2023 FUNDRAISING CONSULTING 28318.20

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
11/01/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
11/03/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
11/08/2023 BANK FEES 12.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
11/13/2023 BANK FEES 12.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
11/14/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
11/28/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
12/05/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
12/20/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
12/22/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
12/29/2023 BANK FEES 84.80

CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101
12/29/2023 BANK FEES 25.00

CHARLES LEMMON CINEMATOGRAPHY 22992 E VIA LAS BRISAS
QUEEN CREEK, Arizona 85142
11/03/2023 VIDEO PRODUCTION SERVICES 550.00

LISA DALE 6622 N 40TH STREET
PARADISE VALLEY, Arizona 85253
11/20/2023 FUNDRAISING CONSULTING 10000.00

LISA DALE 6622 N 40TH STREET
PARADISE VALLEY, Arizona 85253
11/27/2023 FUNDRAISING CONSULTING 5191.20

LISA DALE 6622 N 40TH STREET
PARADISE VALLEY, Arizona 85253
11/30/2023 FUNDRAISING CONSULTING 10000.00

DONORBUREAU, LLC 1900 RESTON METRO PLZ STE 600
RESTON, Virginia 20190
12/08/2023 LIST ACQUISITION 484.19

DONORBUREAU, LLC 1900 RESTON METRO PLZ STE 600
RESTON, Virginia 20190
12/19/2023 LIST ACQUISITION 504.69

DOUG COULTER PHOTOGRAPHY 1525 PARKSIDE DRIVE
MILTON, Georgia 30004
11/21/2023 PHOTOGRAPHY SERVICES 3224.36

COLTON DUNCAN 2233 E HIGHLAND AVE 125
PHOENIX, Arizona 85016
11/27/2023 DIGITAL CONSULTING 10000.00

COLTON DUNCAN 2233 E HIGHLAND AVE 125
PHOENIX, Arizona 85016
11/30/2023 DIGITAL CONSULTING 10000.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW, SUITE 500
WASHINGTON, DC 20036
11/08/2023 LEGAL CONSULTING 16000.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW, SUITE 500
WASHINGTON, DC 20036
11/13/2023 LEGAL CONSULTING 8000.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW, SUITE 500
WASHINGTON, DC 20036
11/27/2023 LEGAL CONSULTING 1500.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW, SUITE 500
WASHINGTON, DC 20036
12/14/2023 LEGAL CONSULTING 6500.00

EVENT STRATEGIES, INC 510 KING STREET SUITE 315
ALEXANDRIA, Virginia 22314
11/02/2023 AUDIO VISUAL SERVICES & EVENT STAGING EX 37225.22

ELISHA FERRARO 3110 E FRUITVALE CT
GILBERT, Arizona 85297
11/29/2023 ADMINISTRATIVE CONSULTING 2883.83

CALEB FOSS 32220 SW BOONES BEND RD
WILSONVILLE, Oregon 97070
11/13/2023 FUNDRAISING CONSULTING 3000.00

CALEB FOSS 32220 SW BOONES BEND RD
WILSONVILLE, Oregon 97070
11/30/2023 FUNDRAISING CONSULTING 3000.00

FULFILLMENT SOLUTIONS PO BOX 2328
ASHBURN, Virginia 20146
11/29/2023 DIRECT MAIL PRINTING & POSTAGE 18531.66

FULFILLMENT SOLUTIONS PO BOX 2328
ASHBURN, Virginia 20146
12/08/2023 DIRECT MAIL PRINTING & POSTAGE 18096.52

FULFILLMENT SOLUTIONS PO BOX 2328
ASHBURN, Virginia 20146
12/19/2023 DIRECT MAIL PRINTING & POSTAGE 13193.70

SEAN GANTWERKER 9158 E HILLERY DR
SCOTTSDALE, Arizona 85260
11/13/2023 DIGITAL CONSULTING 7000.00

SEAN GANTWERKER 9158 E HILLERY DR
SCOTTSDALE, Arizona 85260
11/30/2023 DIGITAL CONSULTING 7000.00

GRAYHOUSE LLC 125 N 2ND ST STE 110, 221
PHOENIX, Arizona 85004
11/20/2023 DATA CONSULTING 6000.00

GRAYHOUSE LLC 125 N 2ND ST STE 110, 221
PHOENIX, Arizona 85004
12/19/2023 DATA CONSULTING 6000.00

GRV STRATEGIES LLC 290 N OLIVE AVE APT 704
WEST PALM BEACH, Florida 33401
11/03/2023 POLITICAL STRATEGY CONSULTING 7500.00

GRV STRATEGIES LLC 290 N OLIVE AVE APT 704
WEST PALM BEACH, Florida 33401
12/01/2023 POLITICAL STRATEGY CONSULTING 7500.00

GUARDIAN LEASING SERVICES 3219 E CAMELBACK RD #570
PHOENIX, Arizona 85018
11/06/2023 SECURITY SERVICES 6000.00

GUARDIAN LEASING SERVICES 3219 E CAMELBACK RD #570
PHOENIX, Arizona 85018
12/19/2023 SECURITY SERVICES 1100.00

GUARDIAN LEASING SERVICES 3219 E CAMELBACK RD #570
PHOENIX, Arizona 85018
12/22/2023 SECURITY SERVICES 5000.00

DOUGLAS HATFIELD 219 ANGLER CT
MARCO ISLAND, Florida 34145
11/05/2023 IN-KIND: CATERING EXPENSE 2500.00

MEGAN HATFIELD 6712 E BAR Z LN
PARADISE VALLEY, Arizona 85253
11/13/2023 FUNDRAISING CONSULTING 4166.00

MEGAN HATFIELD 6712 E BAR Z LN
PARADISE VALLEY, Arizona 85253
11/30/2023 FUNDRAISING CONSULTING 4166.00

MEGAN HATFIELD 6712 E BAR Z LN
PARADISE VALLEY, Arizona 85253
12/19/2023 SHIPPING EXPENSE REIMBURSEMENT: SEE ITEM 2421.93

MAUREEN HATFIELD 219 ANGLER CT
MARCO ISLAND, Florida 34145
11/05/2023 IN-KIND: CATERING EXPENSE 2500.00

AIRPARK PAK N SHIP 13802 N. SCOTTSDALE RD STE 151
SCOTTSDALE, Arizona 85254
12/11/2023 SHIPPING EXPENSE 2421.93
MEMO
HSP DIRECT LLC 20130 LAKEVIEW CENTER STE 300
ASHBURN, Virginia 20147
11/16/2023 DIRECT MAIL SERVICES 3198.80

HSP DIRECT LLC 20130 LAKEVIEW CENTER STE 300
ASHBURN, Virginia 20147
11/27/2023 DIRECT MAIL SERVICES 3085.84

HSP DIRECT LLC 20130 LAKEVIEW CENTER STE 300
ASHBURN, Virginia 20147
12/08/2023 DIRECT MAIL SERVICES 5600.00

JAM AUDIO VIDEO 620 NORTH HAWK CIRCLE
GILBERT, Arizona 85234
11/03/2023 AUDIO VISUAL SERVICES 1862.40

BRENDA KING 9 LYNN RD
ENGLEWOOD, Colorado 80113
11/05/2023 IN-KIND: CATERING EXPENSE 3000.00

LISSETTE LENT 14633 S MOUNTAIN RD
MESA, Arizona 85212
11/29/2023 ADMINISTRATIVE CONSULTING/MILEAGE & OFFI 3066.99

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
11/07/2023 OFFICE SUPPLIES 51.80
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
11/07/2023 OFFICE SUPPLIES 217.54
MEMO
MONICA LITLE 7030 E CHENEY DR
PARADISE VALLEY, Arizona 85253
11/30/2023 IN-KIND: CATERING EXPENSE 1050.00

WILLIAM BRADFORD LITLE 7030 E CHENEY DR
PARADISE VALLEY, Arizona 85253
11/30/2023 IN-KIND: CATERING EXPENSE 1050.00

MCLAUGHLIN & ASSOCIATES, INC 566 S ROUTE 303
BLAUVELT, New York 10913
11/14/2023 POLLING EXPENSE 20700.00

MDI IMAGING & MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 20166
11/16/2023 DIRECT MAIL PRINTING & POSTAGE 15922.98

MOBILE TECHNOLOGY GRAPHICS 3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055
11/03/2023 EVENT STAGING EXPENSE 11750.00

NICK MOORE 1724 S VENTURA DRIVE
TEMPE, Arizona 85281
11/03/2023 TRAVEL/EVENT/OFFICE SUPPLIES EXPENSE REI 76989.21

AIRPARK PROPERTY 8533 E OVERLOOK DR
SCOTTSDALE, Arizona 852556495
10/17/2023 EVENT EXPENSE: FACILITY RENTAL 7500.00
MEMO
ALPHAGRAPHICS 143 UNION BLVD SUITE 650
LAKEWOOD, Colorado 80228
10/10/2023 EVENT EXPENSE: PRINTING 886.70
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
10/04/2023 OFFICE SUPPLIES 88.07
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
10/04/2023 OFFICE SUPPLIES 943.61
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
10/05/2023 OFFICE SUPPLIES 118.91
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
10/06/2023 OFFICE SUPPLIES 194.56
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
10/18/2023 OFFICE SUPPLIES 173.95
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/09/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/09/2023 TRAVEL: AIR 368.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/11/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/11/2023 TRAVEL: AIR 384.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/12/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/17/2023 TRAVEL: AIR 468.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: AIR 426.89
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: AIR 616.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/18/2023 TRAVEL: AIR 942.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/24/2023 TRAVEL: AIR 339.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/25/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/25/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/25/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/25/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/25/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: BAGGAGE FEE 35.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: AIR 389.89
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: AIR 442.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: AIR 648.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
10/26/2023 TRAVEL: AIR 648.90
MEMO
BOB'S BARRICADES 921 SHOTGUN RD
SUNRISE, Florida 33326
10/09/2023 EVENT STAGING EXPENSE 1498.68
MEMO
BW CREATIVE AGENCY 5215 NORTH 11TH AVE
PHOENIX, Arizona 85013
10/07/2023 PRINTING & DESIGN SERVICES 4120.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354
10/12/2023 TRAVEL: AIR 447.20
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120
10/27/2023 DELIVERY SERVICES 441.12
MEMO
FLEMING'S PRIME STEAKHOUSE & WINE BAR 2202 N WEST SHORE BLVD STE 500
TAMPA, Florida 33607
10/28/2023 MEETING EXPENSE: MEALS 250.00
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/04/2023 WEBSITE HOSTING 21.58
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/08/2023 WEBSITE HOSTING 18.34
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/09/2023 WEBSITE HOSTING 18.34
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/10/2023 WEBSITE HOSTING 21.58
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/12/2023 WEBSITE HOSTING 50.74
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/18/2023 WEBSITE HOSTING 36.69
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/22/2023 WEBSITE HOSTING 73.38
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/26/2023 WEBSITE HOSTING 113.34
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
10/28/2023 WEBSITE HOSTING 102.53
MEMO
HOME DEPOT 2455 PACES FERRY RD. NW
ATLANTA, Georgia 30339
10/09/2023 EVENT SUPPLIES 260.55
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
10/21/2023 TRAVEL: BAGGAGE FEE 30.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
10/21/2023 TRAVEL: AIR 102.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
10/21/2023 TRAVEL: AIR 308.90
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/12/2023 TRAVEL: LODGING 394.10
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/25/2023 MEETING EXPENSE: MEALS 61.31
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/25/2023 MEETING EXPENSE: MEALS 90.57
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/25/2023 TRAVEL: LODGING 132.17
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/27/2023 TRAVEL: LODGING 510.40
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/27/2023 TRAVEL: LODGING 932.64
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817
10/27/2023 TRAVEL: LODGING 986.84
MEMO
NUCLEUS 3500 SOUTH DUPONT HWY
DOVER, Delaware 19901
10/04/2023 SOFTWARE 910.37
MEMO
NUCLEUS 3500 SOUTH DUPONT HWY
DOVER, Delaware 19901
10/06/2023 SOFTWARE 951.54
MEMO
PRETTY POWDER ROOMS 226 EAST REDFIELD RD
CHANDLER, Arizona 85225
10/04/2023 EVENT STAGING EXPENSE 3634.39
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/18/2023 TRAVEL: LODGING 539.01
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/18/2023 TRAVEL: LODGING 1027.17
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/18/2023 TRAVEL: LODGING 1027.17
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/18/2023 TRAVEL: LODGING 1298.37
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/18/2023 MEETING EXPENSE: MEALS 50.85
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/22/2023 MEETING EXPENSE: MEALS 99.32
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/23/2023 MEETING EXPENSE: MEALS 45.91
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/23/2023 MEETING EXPENSE: MEALS 97.01
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/23/2023 TRAVEL: LODGING 1458.85
MEMO
RED ROCK CASINO RESORT AND SPA 11011 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135
10/24/2023 MEETING EXPENSE: MEALS 7.59
MEMO
SONESTA INTERNATIONAL HOTELS CORPORATIO 255 WASHINGTON ST
NEWTON, Massachusetts 02458
10/13/2023 TRAVEL: LODGING 218.38
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/18/2023 TRAVEL: AIR 392.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/18/2023 TRAVEL: AIR 392.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/23/2023 TRAVEL: AIR 314.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/23/2023 TRAVEL: AIR 314.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/23/2023 CREDIT: TRAVEL: AIR -314.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/23/2023 TRAVEL: AIR 444.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/23/2023 TRAVEL: AIR 444.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/24/2023 TRAVEL: BAGGAGE FEE 60.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/24/2023 TRAVEL: AIR 256.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/24/2023 TRAVEL: AIR 329.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/24/2023 TRAVEL: AIR 351.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/24/2023 TRAVEL: AIR 351.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
10/24/2023 TRAVEL: AIR 368.98
MEMO
SUNCOAST HOTEL & CASINO 9090 ALTA DR
LAS VEGAS, Nevada 98145
10/20/2023 TRAVEL: LODGING 327.70
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
10/28/2023 TRAVEL: GROUND TRANSPORTATION 442.18
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
10/11/2023 TRAVEL: GROUND TRANSPORTATION 298.12
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
10/21/2023 TRAVEL: GROUND TRANSPORTATION 226.44
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
10/23/2023 TRAVEL: GROUND TRANSPORTATION 226.44
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
10/25/2023 TRAVEL: GROUND TRANSPORTATION 298.12
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
10/28/2023 TRAVEL: GROUND TRANSPORTATION 1188.51
MEMO
THE EDDY HOTEL TUCSON 4626 N CAMPBELL AVE
TUSCON, Arizona 85718
10/18/2023 TRAVEL: LODGING 545.69
MEMO
THE EDDY HOTEL TUCSON 4626 N CAMPBELL AVE
TUSCON, Arizona 85718
10/19/2023 TRAVEL: LODGING 203.36
MEMO
USPS 475 LENFANT PLZ SW
WASHINGTON, DC 20260
10/19/2023 POSTAGE 8.70
MEMO
USPS 475 LENFANT PLZ SW
WASHINGTON, DC 20260
10/25/2023 POSTAGE 111.88
MEMO
VOLANTI SCOTTSDALE HANGAR EVENTS 15000 N AIRPORT DR #102
SCOTTSDALE, Arizona 85260
10/10/2023 FACILITY RENTAL 17309.45
MEMO
VOLANTI SCOTTSDALE HANGAR EVENTS 15000 N AIRPORT DR #102
SCOTTSDALE, Arizona 85260
10/27/2023 FACILITY RENTAL 10052.27
MEMO
VRBO 11800 DOMAIN BLVD 300
AUSTIN, Texas 78759
10/05/2023 TRAVEL: LODGING 1800.25
MEMO
VRBO 11800 DOMAIN BLVD 300
AUSTIN, Texas 78759
10/27/2023 TRAVEL: LODGING 93.75
MEMO
NICK MOORE 1724 S VENTURA DRIVE
TEMPE, Arizona 85281
12/29/2023 TRAVEL/EVENT/OFFICE SUPPLIES EXPENSE REI 44580.45

ALPHAGRAPHICS 143 UNION BLVD SUITE 650
LAKEWOOD, Colorado 80228
11/20/2023 EVENT STAGING EXPENSE 1975.33
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109
12/11/2023 OFFICE SUPPLIES 576.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/04/2023 TRAVEL: AIR 178.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/04/2023 TRAVEL: AIR 178.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/04/2023 TRAVEL: AIR 298.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/04/2023 TRAVEL: AIR 298.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/05/2023 TRAVEL: AIR 388.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/05/2023 TRAVEL: AIR 498.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/06/2023 TRAVEL: AIR 384.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/06/2023 TRAVEL: AIR 384.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/07/2023 TRAVEL: AIR 2538.89
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/08/2023 TRAVEL: AIR 243.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/08/2023 TRAVEL: AIR 243.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/08/2023 TRAVEL: AIR 243.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/08/2023 TRAVEL: AIR 382.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/08/2023 TRAVEL: AIR 382.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/14/2023 TRAVEL: AIR 464.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/14/2023 TRAVEL: AIR 464.90
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/15/2023 TRAVEL: AIR 306.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155
11/15/2023 TRAVEL: AIR 349.90
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054
11/03/2023 TRAVEL: CAR RENTAL 609.98
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054
11/05/2023 TRAVEL: CAR RENTAL 113.59
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054
11/06/2023 TRAVEL: CAR RENTAL 390.40
MEMO
AVIS RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054
11/13/2023 TRAVEL: TOLLS 15.15
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354
10/31/2023 TRAVEL: AIR 1078.21
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354
10/31/2023 TRAVEL: AIR 1078.21
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354
11/01/2023 TRAVEL: AIR 588.20
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354
11/01/2023 TRAVEL: AIR 1870.20
MEMO
EAST MIAMI 788 BRICKELL PLAZA
MIAMI, Florida 33131
11/15/2023 TRAVEL: LODGING 1450.92
MEMO
EAST MIAMI 788 BRICKELL PLAZA
MIAMI, Florida 33131
11/20/2023 TRAVEL: LODGING 362.73
MEMO
FLEMING'S PRIME STEAKHOUSE & WINE BAR 2202 N WEST SHORE BLVD STE 500
TAMPA, Florida 33607
10/30/2023 MEETING EXPENSE: MEALS 454.59
MEMO
FROSCH MANN TRAVEL 4400 PARK RD 2ND FL
CHARLOTTE, North Carolina 28209
11/30/2023 TRAVEL: GROUND TRANSPORTATION 1575.00
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/04/2023 WEBSITE HOSTING 21.58
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/08/2023 WEBSITE HOSTING 18.34
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/09/2023 WEBSITE HOSTING 18.34
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/10/2023 WEBSITE HOSTING 21.58
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/12/2023 WEBSITE HOSTING 50.74
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/18/2023 WEBSITE HOSTING 36.69
MEMO
GODADDY.COM 14455 N. HAYDEN RD SUITE 226
SCOTTSDALE, Arkansas 85260
11/22/2023 WEBSITE HOSTING 73.38
MEMO
GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043
11/06/2023 SUBSCRIPTIONS 975.25
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
11/01/2023 TRAVEL: LODGING 563.87
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
11/02/2023 TRAVEL: LODGING 757.93
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
11/04/2023 MEETING EXPENSE: MEALS 86.02
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
11/13/2023 TRAVEL: LODGING 1199.39
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
11/15/2023 TRAVEL: LODGING 1324.48
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102
11/16/2023 TRAVEL: LODGING 728.28
MEMO
HOTELS.COM 5400 LBJ FREEWAY SUITE 500
DALLAS, Texas 75240
11/07/2023 TRAVEL: LODGING 1183.10
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: BAGGAGE FEE 90.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: BAGGAGE FEE 90.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: BAGGAGE FEE 90.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: BAGGAGE FEE 90.00
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: AIR 688.90
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: AIR 1214.90
MEMO
JETBLUE AIRLINES 27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101
11/07/2023 TRAVEL: AIR 1214.90
MEMO
NUCLEUS 3500 SOUTH DUPONT HWY
DOVER, Delaware 19901
11/06/2023 SOFTWARE 1230.44
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
11/03/2023 TRAVEL: AIR 372.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
11/03/2023 TRAVEL: AIR 372.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
11/03/2023 TRAVEL: AIR 372.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
11/03/2023 TRAVEL: AIR 372.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
11/03/2023 TRAVEL: AIR 503.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235
11/03/2023 TRAVEL: AIR 503.98
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/02/2023 CREDIT: TRAVEL: GROUND TRANSPORTATION -442.18
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/04/2023 TRAVEL: GROUND TRANSPORTATION 432.18
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/04/2023 TRAVEL: GROUND TRANSPORTATION 999.97
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/04/2023 TRAVEL: GROUND TRANSPORTATION 1499.96
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/04/2023 TRAVEL: GROUND TRANSPORTATION 1649.94
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/04/2023 TRAVEL: GROUND TRANSPORTATION 2098.87
MEMO
THE BLS COMPANY 321 NEW SOUTH RD STE 101
HICKSVILLE, New York 11801
11/04/2023 TRAVEL: GROUND TRANSPORTATION 298.12
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/09/2023 TRAVEL: AIR 387.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/09/2023 TRAVEL: AIR 387.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/10/2023 TRAVEL: AIR 387.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/10/2023 TRAVEL: AIR 387.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/10/2023 TRAVEL: AIR 472.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/10/2023 TRAVEL: AIR 472.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/10/2023 TRAVEL: BAGGAGE FEE 84.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/10/2023 TRAVEL: BAGGAGE FEE 89.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606
11/14/2023 TRAVEL: AIR 472.20
MEMO
USPS 475 LENFANT PLZ SW
WASHINGTON, DC 20260
11/07/2023 POSTAGE 79.63
MEMO
NICOLL STRATEGIES LLC 6313 N 181ST AVE
WADDELL, Arizona 85355
11/16/2023 COMMUNICATIONS CONSULTING 3500.00

NICOLL STRATEGIES LLC 6313 N 181ST AVE
WADDELL, Arizona 85355
11/30/2023 COMMUNICATIONS CONSULTING 3500.00

PHILIP NICOZISIS 515 N FLAGLER DR
WEST PALM BEACH, Florida 33401
12/11/2023 IN-KIND: CATERING EXPENSE 1600.00

NOVA BROKERAGE & MANAGEMENT SOLUTIONS 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
11/16/2023 DIRECT MAIL LIST RENTAL 2269.25

NOVA BROKERAGE & MANAGEMENT SOLUTIONS 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
12/08/2023 DIRECT MAIL LIST RENTAL 4345.83

NOVA BROKERAGE & MANAGEMENT SOLUTIONS 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
12/19/2023 DIRECT MAIL LIST RENTAL 2964.88

ONPOINT 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
11/16/2023 DIRECT MAIL DATA SERVICES 279.00

ONPOINT 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
11/27/2023 DIRECT MAIL DATA SERVICES 269.59

ONPOINT 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
12/08/2023 DIRECT MAIL DATA SERVICES 847.81

ONPOINT 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147
12/19/2023 DIRECT MAIL DATA SERVICES 1538.32

PIRATE GRIP & ELECTRIC 1818 GRAND AVE
PHOENIX, Arizona 85007
11/03/2023 EVENT STAGING EXPENSE 10607.47

POSTAGE FOR DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER STE300
ASHBURN, Virginia 20147
11/16/2023 DIRECT MAIL POSTAGE 53660.57

POSTAGE FOR DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER STE300
ASHBURN, Virginia 20147
11/14/2023 DIRECT MAIL POSTAGE 26670.00

POSTAGE FOR DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER STE300
ASHBURN, Virginia 20147
11/28/2023 DIRECT MAIL POSTAGE 19050.00

POSTAGE FOR DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER STE300
ASHBURN, Virginia 20147
11/01/2023 DIRECT MAIL POSTAGE 50980.46

POSTAGE FOR DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER STE300
ASHBURN, Virginia 20147
12/05/2023 DIRECT MAIL POSTAGE 27294.24

POSTAGE FOR DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER STE300
ASHBURN, Virginia 20147
12/20/2023 DIRECT MAIL POSTAGE 107382.61

PRO PRODUCTION SERVICES 3532 E ELWOOD ST
PHOENIX, Arizona 85040
11/02/2023 EVENT STAGING EXPENSE 26033.81

RDP STRATEGIES 6501 EAST GREENWAY PARKWAY
SCOTTSDALE, Arizona 85254
11/21/2023 POLITICAL STRATEGY CONSULTING 6000.00

RDP STRATEGIES 6501 EAST GREENWAY PARKWAY
SCOTTSDALE, Arizona 85254
11/30/2023 POLITICAL STRATEGY CONSULTING 6000.00

RDP STRATEGIES 6501 EAST GREENWAY PARKWAY
SCOTTSDALE, Arizona 85254
12/19/2023 POLITICAL STRATEGY CONSULTING EXPENSES 184.58

RED CURVE SOLUTIONS, LLC 138 CONANT STREET, SUITE 401
BEVERLY, Massachusetts 01915
11/02/2023 COMPLIANCE CONSULTING & SHIPPING EXPENSE 3034.09

RED CURVE SOLUTIONS, LLC 138 CONANT STREET, SUITE 401
BEVERLY, Massachusetts 01915
11/13/2023 COMPLIANCE CONSULTING/DATA PROCESSING SE 6381.87

RED CURVE SOLUTIONS, LLC 138 CONANT STREET, SUITE 401
BEVERLY, Massachusetts 01915
12/08/2023 COMPLIANCE CONSULTING/DATA PROCESSING SE 8909.00

REPUBLIC MONETARY EXCHANGE LLC 4040 E CAMELBACK RD
PHOENIX, Arizona 85013
11/06/2023 RENT 2750.00

REPUBLIC MONETARY EXCHANGE LLC 4040 E CAMELBACK RD
PHOENIX, Arizona 85013
11/29/2023 RENT 2750.00

YVETTE SERINO PO BOX 1654
GREEN VALLEY, Arizona 85622
11/29/2023 COMMUNICATIONS CONSULTING 2500.00

SHW PARTNERS LLC 4532 CHERRY HILL RD #571
ARLINGTON, Virginia 22207
11/13/2023 STRATEGY CONSULTING 10000.00

SHW PARTNERS LLC 4532 CHERRY HILL RD #571
ARLINGTON, Virginia 22207
12/19/2023 STRATEGY CONSULTING 10000.00

SAMUEL GARDNER STONE 5135 E OAK ST #8
PHOENIX, Arizona 85008
11/02/2023 WEBSITE DEVELOPMENT 8333.33

SAMUEL GARDNER STONE 5135 E OAK ST #8
PHOENIX, Arizona 85008
11/27/2023 POLITICAL STRATEGY CONSULTING 8500.00

SAMUEL GARDNER STONE 5135 E OAK ST #8
PHOENIX, Arizona 85008
11/30/2023 POLITICAL STRATEGY CONSULTING 8500.00

WILL STROUD 3868 POTOMAC AVE
DALLAS, Texas 75205
12/13/2023 IN-KIND: CATERING EXPENSE 3296.50

WILLIAM ROSS TRUMBLE 10810 N TATUM BLVD STE 102-245
PHOENIX, Arizona 85028
11/13/2023 COMMUNICATIONS CONSULTING 4500.00

WILLIAM ROSS TRUMBLE 10810 N TATUM BLVD STE 102-245
PHOENIX, Arizona 85028
11/30/2023 COMMUNICATIONS CONSULTING 4500.00

VEGA PRINT LLC 2841 WEST MCDOWELL ROAD
PHOENIX, Arizona 85009
11/15/2023 PRINTING & DESIGN SERVICES 720.00

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 94104
10/31/2023 BANK FEES 872.00

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 94104
11/01/2023 BANK FEES 12.00

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 94104
11/03/2023 BANK FEES 12.00

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 94104
12/11/2023 BANK FEES 1010.51

WELLS FARGO 420 MONTGOMERY ST
SAN FRANCISCO, California 94104
12/12/2023 BANK FEES 35.00

SHEENA WIEDMANN P.O. BOX 11473
GLENDALE, Arizona 85318
11/13/2023 ADMINISTRATIVE CONSULTING 3000.00

SHEENA WIEDMANN P.O. BOX 11473
GLENDALE, Arizona 85318
11/30/2023 ADMINISTRATIVE CONSULTING 3000.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
10/19/2023 MERCHANT FEES 0.16

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
10/20/2023 MERCHANT FEES 0.41

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
10/27/2023 MERCHANT FEES 0.06

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/09/2023 MERCHANT FEES 2.21

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/10/2023 MERCHANT FEES 5.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/15/2023 MERCHANT FEES 46.76

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/13/2023 MERCHANT FEES 70.64

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/14/2023 MERCHANT FEES 112.13

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/16/2023 MERCHANT FEES 55.96

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/17/2023 MERCHANT FEES 24.59

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/21/2023 MERCHANT FEES 20.90

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/22/2023 MERCHANT FEES 52.34

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/20/2023 MERCHANT FEES 16.83

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/24/2023 MERCHANT FEES 87.85

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/27/2023 MERCHANT FEES 116.47

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/28/2023 MERCHANT FEES 22.11

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/29/2023 MERCHANT FEES 75.02

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
11/30/2023 MERCHANT FEES 24.42

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/01/2023 MERCHANT FEES 192.58

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/04/2023 MERCHANT FEES 147.24

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/05/2023 MERCHANT FEES 155.52

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/06/2023 MERCHANT FEES 154.82

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/07/2023 MERCHANT FEES 446.76

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/08/2023 MERCHANT FEES 119.55

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/11/2023 MERCHANT FEES 235.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/12/2023 MERCHANT FEES 411.08

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/13/2023 MERCHANT FEES 206.97

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/14/2023 MERCHANT FEES 781.52

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/15/2023 MERCHANT FEES 202.35

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/18/2023 MERCHANT FEES 91.78

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/19/2023 MERCHANT FEES 104.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/20/2023 MERCHANT FEES 252.72

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/21/2023 MERCHANT FEES 212.87

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/22/2023 MERCHANT FEES 307.39

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/26/2023 MERCHANT FEES 268.13

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/27/2023 MERCHANT FEES 185.02

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/28/2023 MERCHANT FEES 220.65

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD. STE. 530
ARLINGTON, Virginia 22219
12/29/2023 MERCHANT FEES 265.55

ZEN VIDEO 3219 E CANEKBACK RD #265
PHOENIX, Arizona 85018
11/21/2023 VIDEO PRODUCTION SERVICES 8150.00




Total Disbursement Amount (Non-Memo) 1020479.17
Total Memo Amount 124428.27
Number of Transactions (Non-Memo) 194
Number of Transactions (Memo) 203

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