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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ALAMO PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Aristeia Group Inc. 1203 Portner Rd
Alexandria, Virginia 22314

01/24/2012 Fundraising Consultant Fee: not for a pa 3500.00

Aristeia Group Inc. 1203 Portner Rd
Alexandria, Virginia 22314

02/10/2012 Fundraising Consultant Fee: not for a pa 2300.00

Aristeia Group Inc. 1203 Portner Rd
Alexandria, Virginia 22314

02/27/2012 Fundraising Consultant Fee: not for a pa 8550.00

Aristeia Group Inc. 1203 Portner Rd
Alexandria, Virginia 22314

02/27/2012 Reimbursed Email and Blast Fax Expenses 132.11

Aristeia Group Inc. 1203 Portner Rd
Alexandria, Virginia 22314

03/25/2012 Fundraising Consultant Fee: not for a pa 5800.00

Aristeia Group Inc. 1203 Portner Rd
Alexandria, Virginia 22314

03/26/2012 Postage Expense 11.00

Atchley & Associates 6850 Austin Center Blvd Ste 180
Austin, Texas 78731

02/03/2012 Audit and Accounting Fees 1995.93

Atchley & Associates 6850 Austin Center Blvd Ste 180
Austin, Texas 78731

03/30/2012 Payroll and Accounting Fee 1558.30

Citi Cards PO Box 183051
Columbus, Ohio 43218

02/13/2012 Credit Card: See Below 7326.72

Charlie Palmer Steak House 101 Constitution Ave NW
Washington, DC 20001

01/26/2012 Deposit for Fundraising Event 1750.00
MEMO
Charlie Palmer Steak House 101 Constitution Ave NW
Washington, DC 20001

02/07/2012 Food and Beverage for Event 4891.71
MEMO
Charlie Palmer Steak House 101 Constitution Ave NW
Washington, DC 20001

02/07/2012 Food and Beverage for Event 250.00
MEMO
Citi Cards PO Box 183051
Columbus, Ohio 43218

03/26/2012 Credit Card: See Below 1773.58

Hotel George/Bistro Bis 15 E St NW
Washington, DC 20001

03/01/2012 Catering Cost for Fundraiser 666.10
MEMO
Hotel George/Bistro Bis 15 E St NW
Washington, DC 20001

03/21/2012 Catering Cost for Fundraiser 725.50
MEMO
Johnny's Half Shell 400 N Capitol St NW Ste 175
Washington, DC 20001

02/15/2012 Catering for Fundraiser 381.98
MEMO
D.C. Treasurer PO Box 92300 Dept. of Consumer & Regulatory
Washington, DC 20090

03/12/2012 Registration Fee 250.00

FedEx PO Box 660481
Dallas, Texas 75266

02/24/2012 Shipping 136.28

FedEx PO Box 660481
Dallas, Texas 75266

03/12/2012 Shipping 137.53

FedEx PO Box 660481
Dallas, Texas 75266

03/26/2012 Shipping 90.28

Amanda M. Gravitt 323 Rawhide Loop
Round Rock, Texas 78681

01/24/2012 Payroll 1711.62

Amanda M. Gravitt 323 Rawhide Loop
Round Rock, Texas 78681

02/27/2012 Payroll 1711.62

Amanda M. Gravitt 323 Rawhide Loop
Round Rock, Texas 78681

03/25/2012 Payroll 1711.62

Jonathan R Jesmer 3220 Tamarron Blvd
Austin, Texas 78746

01/24/2012 Payroll 2847.92

Jonathan R Jesmer 3220 Tamarron Blvd
Austin, Texas 78746

02/03/2012 Remibursed Expense: See Below 241.01

Harris Teeter 1350 Potomac Ave SE
Washington, DC 20003

02/03/2012 Food and Beverage for Meeting 241.01
MEMO
Jonathan R Jesmer 3220 Tamarron Blvd
Austin, Texas 78746

02/27/2012 Payroll 2847.92

Jonathan R Jesmer 3220 Tamarron Blvd
Austin, Texas 78746

03/25/2012 Payroll 2847.92

Keel Systems 23812 Tres Coronas
Spicewood, Texas 78669

01/30/2012 Software Support Fee 350.00

Keel Systems 23812 Tres Coronas
Spicewood, Texas 78669

02/24/2012 Software Support Fee 350.00

Keel Systems 23812 Tres Coronas
Spicewood, Texas 78669

03/26/2012 Software Support Fee 350.00

Olsen & Company 1609 Shoal Creek Blvd Ste 203
Austin, Texas 78701

01/03/2012 Holiday Card Postage and Printing 19200.34

Olsen & Company 1609 Shoal Creek Blvd Ste 203
Austin, Texas 78701

01/23/2012 Consulting Fee 5000.00

Olsen & Company 1609 Shoal Creek Blvd Ste 203
Austin, Texas 78701

02/27/2012 Consulting Fee 5000.00

Olsen & Company 1609 Shoal Creek Blvd Ste 203
Austin, Texas 78701

03/25/2012 Consulting Fee 5000.00

Maianne Sahl 16714 Fitzhugh Rd
Dripping Springs, Texas 78620

01/24/2012 Payroll 1958.87

Maianne Sahl 16714 Fitzhugh Rd
Dripping Springs, Texas 78620

02/27/2012 Payroll 1958.87

Maianne Sahl 16714 Fitzhugh Rd
Dripping Springs, Texas 78620

03/25/2012 Payroll 1958.87

Dolly Gonzales Trolley 2514D Nantucket Dr
Houston, Texas 77057

01/24/2012 Payroll 1857.21

Dolly Gonzales Trolley 2514D Nantucket Dr
Houston, Texas 77057

02/27/2012 Payroll 1857.21

Dolly Gonzales Trolley 2514D Nantucket Dr
Houston, Texas 77057

03/25/2012 Payroll 1857.21

U.S. Treasury 1500 Pennsylvania Ave NW
Washington, DC 20220

01/11/2012 Payroll Taxes 3006.44

U.S. Treasury 1500 Pennsylvania Ave NW
Washington, DC 20220

01/30/2012 Payroll Taxes 2988.44

U.S. Treasury 1500 Pennsylvania Ave NW
Washington, DC 20220

01/30/2012 Payroll Taxes 245.00

U.S. Treasury 1500 Pennsylvania Ave NW
Washington, DC 20220

03/08/2012 Payroll Taxes 2988.44

Virginia Employment Commission PO Box 1358
Richmond, Virginia 23218

01/30/2012 Payroll Taxes 208.33

Virginia Employment Commission PO Box 1358
Richmond, Virginia 23218

02/25/2012 Payroll Taxes 208.33

Virginia Employment Commission PO Box 1358
Richmond, Virginia 23218

03/29/2012 Payroll Taxes 208.33

Wine and Food Events, LLC 818 Connecticut Ave NW
Washington, DC 20006

02/27/2012 Catering Cost 852.50

Bennett for Senate Committee 75 Bennett Ln
Oxford, Maine 04270

03/06/2012 Primary 2012 5000.00

Citizens for Josh Mandel 50 W Broad St Ste 1900
Columbus, Ohio 43215

03/02/2012 Primary 2012 5000.00

Citizens for Josh Mandel 50 W Broad St Ste 1900
Columbus, Ohio 43215

03/02/2012 General 2012 5000.00

Committee to Elect Charlie Summers 85 Burnham Rd
Scarborough, Maine 04074

03/06/2012 Primary 2012 5000.00

NATIONAL REPUBLICAN CONGRESSIONAL COMMI 320 1st St SE
Washington, DC 20003

01/23/2012 2012 Donation 15000.00

NATIONAL REPUBLICAN SENATORIAL COMMITTE 425 2nd St NE
Washington, DC 20002

01/23/2012 2012 Donation 15000.00

Plowman for US Senate PO Box 12
Hampden, Maine 04444

03/29/2012 Primary 2012 5000.00

Poliquin for US Senate PO Box 866
Bath, Maine 04530

03/06/2012 Primary 2012 5000.00

REPUBLICAN NATIONAL COMMITTEE 310 1st St SE
Washington, DC 20003

03/15/2012 2012 Donation 15000.00

Schneider For Senate Exploratory Commit PO Box 699
Portland, Maine 04104

03/06/2012 Primary 2012 5000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 52
Number of Transactions (Memo) 7

Generated Fri Aug 28 03:27:51 2015