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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: AMERICAN CROSSROADS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
EMILY DAY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/01/2012 PAYROLL 250.00

ANDREW FINNAN 2130 P STREET NW #406
WASHINGTON, DC 200371017

06/01/2012 CONSULTING MEDIA 5000.00

PAUL MOUTON P.O. BOX 545
CARTHAGE, Missouri 64836

06/01/2012 CONSULTING RESEARCH 5000.00

ADP INC 504 CLINTON CENTER DRIVE STE 4400
CLINTON, Mississippi 39056

06/01/2012 PAYROLL PROCESSING 113.75

BROOK FURNITURE RENTAL 24997 NETWORK PLACE
CHICAGO, Illinois 60673

06/01/2012 OFFICE FURNITURE RENTAL 634.84

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706

06/01/2012 COMPUTER TECHNICAL SUPPORT 475.94

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279

06/01/2012 OFFICE SUPPLIES 181.01

GUESTBOOKER.COM LLC 1204 VINTAGE GROVE LANE
FRANKLIN, Tennessee 37064

06/01/2012 CONSULTING COMMUNICATIONS 2500.00

HOLTZMAN VOGEL JOSEFIAK PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

06/01/2012 LEGAL SERVICES 25033.20

MELLON BANK P.O. BOX 535416
PITTSBURGH, Pennsylvania 15253

06/01/2012 HEALTH INSURANCE 1161.25

PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009

06/01/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 2512.69

CUSTOM SCOOP P.O. BOX 609
CONCORD, New Hampshire 03302

06/01/2012 SUBSCRIPTION 407.00
MEMO
FEDEX P.O. BOX 371461
PITTSBURGH, Pennsylvania 15250

06/01/2012 SHIPPING 391.23
MEMO
FRONTIER AIRLINES 701 TOWER ROAD
DENVER, Colorado 80249

06/01/2012 AIRFARE 314.30
MEMO
HOTEL VITALE EIGHT MISSION STREET
SAN FRANCISCO, California 94105

06/01/2012 LODGING 355.31
MEMO
MARRIOTT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/01/2012 LODGING 120.30
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 60666

06/01/2012 AIRFARE 4.00
MEMO
US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

06/01/2012 AIRFARE 872.85
MEMO
THE MK GROUP LLC 5905 GLOSTER ROAD
BETHESDA, Maryland 20816

06/01/2012 DONOR DEVELOPMENT 7500.00

DATA TRUST LLC P.O. BOX 12365
ARLINGTON, Virginia 22219

06/04/2012 LIST RENTAL 1000000.00

PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009

06/04/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 3482.69

AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/04/2012 DATA PLAN 25.00
MEMO
CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

06/04/2012 DATABASE MANAGEMENT 1000.00
MEMO
CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

06/04/2012 DATABASE MANAGEMENT 500.00
MEMO
DATAWATCH SYSTEMS INC 4401 EAST WEST HIGHWAY #500
BETHESDA, Maryland 20814

06/04/2012 OFFICE SUPPLIES 212.00
MEMO
DATAWATCH SYSTEMS INC 4401 EAST WEST HIGHWAY #500
BETHESDA, Maryland 20814

06/04/2012 OFFICE SUPPLIES 65.42
MEMO
GODADDY.COM 14455 N HAYDEN ROAD
SCOTTSDALE, Arizona 85260

06/04/2012 INTERNET EXPENSE 95.64
MEMO
GODADDY.COM 14455 N HAYDEN ROAD
SCOTTSDALE, Arizona 85260

06/04/2012 INTERNET EXPENSE 49.32
MEMO
GROUNDLINK 134 WEST 37TH STREET
NEW YORK, New York 10034

06/04/2012 TRANSPORTATION 290.50
MEMO
GROUNDLINK 134 WEST 37TH STREET
NEW YORK, New York 10034

06/04/2012 TRANSPORTATION 136.00
MEMO
PREMIERE GLOBAL SERVICES INC 3399 PEACHTREE ROAD STE 700
ATLANTA, Georgia 303262832

06/04/2012 CONFERENCE CALLS 44.51
MEMO
THE COOK POLITICAL REPORT 600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037

06/04/2012 SUBSCRIPTION 371.00
MEMO
US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

06/04/2012 AIRFARE 500.80
MEMO
MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/05/2012 TV / MEDIA PLACEMENT DEPOSIT 118593.52

STEVEN LAW 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/07/2012 REIMBURSEMENT FOOD / BEVERAGE TRAVEL 184.01

1401 NEW YORK AVENUE INC P.O. BOX 7247-7375
PHILADELPHIA, Pennsylvania 19170

06/07/2012 OFFICE RENT 3941.73

ACCION INTERNATIONAL 56 ROLAND STREET STE 300
BOSTON, Massachusetts 02129

06/07/2012 OFFICE RENT 3780.00

ALLIED TELECOM 1120 20TH STREET NW STE 500-S
WASHINGTON, DC 20036

06/07/2012 INTERNET AND PHONE 1682.40

BLACK ROCK GROUP LLC 66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314

06/07/2012 CONSULTING ADVOCACY COMMUNICATION 12580.00

CFC CONSULTING INC 3724 DUNBARTON DRIVE
MOUNTAIN BROOK, Alabama 35223

06/07/2012 BOOKKEEPING / COMPLIANCE 4000.00

CFL ASSOCIATES 4189 S FOUR MILE RUN DRIVE #404
ARLINGTON, Virginia 22204

06/07/2012 DONOR DEVELOPMENT 4000.00

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279

06/07/2012 OFFICE SUPPLIES 104.85

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/07/2012 SEE SCHEDULE E -118593.52

RICHARD SALES MEDIA LLC 9010 S. 10TH ST.
PHOENIX, Arizona 85042

06/07/2012 WEB VIDEO 9000.00

RICHARD SALES MEDIA LLC 9010 S. 10TH ST.
PHOENIX, Arizona 85042

06/07/2012 WEB VIDEO 2000.00

ROCK CREEK ADVISORS LLC 5331 16TH STREET NW
WASHINGTON, DC 20011

06/07/2012 DONOR DEVELOPMENT 3000.00

TARGETED VICTORY P.O. BOX 2187
ARLINGTON, Virginia 22202

06/07/2012 WEBSITE HOSTING / DEVELOPMENT 6000.00

TARGETPOINT CONSULTING INC 66 CANAL CENTER PLAZA # 555
ALEXANDRIA, Virginia 22314

06/07/2012 DATA MANAGEMENT 203950.00

THE LARRISON GROUP LLC P.O. BOX 3986
WASHINGTON, DC 20027

06/07/2012 DONOR DEVELOPMENT 7500.00

VISA P.O. BOX 4513
CAROL STREAM, Illinois 60197

06/07/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 100.00

AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/07/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/07/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/07/2012 DATA PLAN 25.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/07/2012 DATA PLAN 25.00
MEMO
VISA P.O. BOX 4513
CAROL STREAM, Illinois 60197

06/08/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 63.21

AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/08/2012 DATA PLAN 30.00
MEMO
PREMIERE GLOBAL SERVICES INC 3399 PEACHTREE ROAD STE 700
ATLANTA, Georgia 303262832

06/08/2012 CONFERENCE CALLS 33.21
MEMO
CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/11/2012 TV / MEDIA PLACEMENT DEPOSIT 166846.36

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/11/2012 TV / MEDIA PLACEMENT DEPOSIT 358202.98

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/11/2012 TV / MEDIA PLACEMENT DEPOSIT 128034.56

GUARD INSURANCE GROUP P.O. BOX AH
WILKES-BARRE, Pennsylvania 18703

06/12/2012 INSURANCE 2599.00

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/12/2012 TV / MEDIA PLACEMENT DEPOSIT 118593.52

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/13/2012 SEE SCHEDULE E -166846.36

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/13/2012 SEE SCHEDULE E -358202.98

MELLON BANK P.O. BOX 535416
PITTSBURGH, Pennsylvania 15253

06/13/2012 HEALTH INSURANCE 1161.25

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/13/2012 SEE SCHEDULE E -128034.56

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/14/2012 SEE SCHEDULE E -118593.52

GREGORY CAREY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 130.31

JONATHAN COLLEGIO 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1283.34

JONATHAN COLLEGIO 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 REIMBURSEMENT FOOD / BEVERAGE TRAVEL 264.18

JENNIFER FAY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 689.50

HEATHER HENDERSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1654.24

NATHAN HODSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 466.20

STEVEN LAW 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 3056.44

AMY LEEDECKE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 2647.92

CHRIS MCINERNEY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 3911.98

JOHN MILAM 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1403.74

LLOYD MILLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1721.63

ANDREW MOORE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1160.60

JENNIFER MUELLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1415.22

KELLY NALLEN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 337.36

KARA OSBORNE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 645.29

ANNA ROGERS 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1383.75

KYLE SISENSTEIN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1156.41

THEODORE TANZER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1236.95

MATTHEW WALL 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1628.66

KIRK WHITWORTH 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/15/2012 PAYROLL 1230.74

ADP INC 504 CLINTON CENTER DRIVE STE 4400
CLINTON, Mississippi 39056

06/15/2012 PAYROLL PROCESSING 131.75

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706

06/15/2012 COMPUTER TECHNICAL SUPPORT 241.15

CAREFIRST BCBS P.O. BOX 79749
BALTIMORE, Maryland 21279

06/15/2012 HEALTH INSURANCE 7865.00

COMPTROLLER OF MARYLAND STATE INCOME TAX BLDG
ANNAPOLIS, Maryland 21411

06/15/2012 PAYROLL TAXES 6.62

DEPARTMENT OF EMPLOYMENT SERVICES P.O. BOX 9664
WASHINGTON, DC 20090

06/15/2012 PAYROLL TAXES 108.34

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279

06/15/2012 OFFICE SUPPLIES 932.29

HOLTZMAN VOGEL JOSEFIAK PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

06/15/2012 LEGAL SERVICES 25041.45

KATARINA PRICE PHOTOGRAPHY 1670 N 21ST ROAD APT 7
ARLINGTON, Virginia 22209

06/15/2012 PHOTOGRAPHY SERVICE 750.00

LEXISNEXIS P.O. BOX 7247-7090
PHILADELPHIA, Pennsylvania 19170

06/15/2012 SUBSCRIPTION 2553.54

MISSISSIPPI DEPT OF REVENUE P.O. BOX 23075
JACKSON, Mississippi 39225

06/15/2012 PAYROLL TAXES 83.00

OFFICE OF TAX AND REVENUE P.O. BOX 96385
WASHINGTON, DC 20090

06/15/2012 PAYROLL TAXES 1578.46

PUBLIC OPINION STRATEGIES 214 NORTH FAYETTE ST.
ALEXANDRIA, Virginia 22314

06/15/2012 POLLING 1317.63

THE TARRANCE GROUP INC 201 N. UNION STREET STE 410
ALEXANDRIA, Virginia 22314

06/15/2012 POLLING 77000.00

US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

06/15/2012 PAYROLL TAXES 8546.13

VIRGINIA DEPT OF TAXATION P.O. BOX 1777
RICHMOND, Virginia 23218

06/15/2012 PAYROLL TAXES 282.47

VOTER CONSUMER RESEARCH INC 501 C STREET NE
WASHINGTON, DC 20002

06/15/2012 POLLING 111850.00

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/18/2012 TV / MEDIA PLACEMENT DEPOSIT 166846.36

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/18/2012 TV / MEDIA PLACEMENT DEPOSIT 358202.98

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/18/2012 TV / MEDIA PLACEMENT DEPOSIT 127065.80

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/20/2012 SEE SCHEDULE E -166846.36

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/20/2012 SEE SCHEDULE E -358202.98

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/20/2012 SEE SCHEDULE E -127065.80

EMILY DAY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/21/2012 PAYROLL 500.00

JORDAN MCFADDEN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/21/2012 PAYROLL 500.00

SARAH ROBINSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/21/2012 PAYROLL 500.00

ARENA 1780 W. SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104

06/21/2012 POSTAGE PRINTING / PRODUCTION 1000.00

BROOK FURNITURE RENTAL 24997 NETWORK PLACE
CHICAGO, Illinois 60673

06/21/2012 OFFICE FURNITURE RENTAL 908.60

FLS CONNECT LLC 7300 HUDSON BLVD N STE 270
ST. PAUL, Minnesota 55128

06/21/2012 CONFERENCE CALLS 160.46

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279

06/21/2012 OFFICE SUPPLIES 58.55

KONICA MINOLTA BUSINESS SOLUTIONS P.O. BOX 122366
DALLAS, Texas 75312

06/21/2012 OFFICE EQUIPMENT 394.26

SYSTEM PARKING CORP 2300 M ST NW #900
WASHINGTON, DC 20037

06/21/2012 PARKING 530.00

TARGETPOINT CONSULTING INC 66 CANAL CENTER PLAZA # 555
ALEXANDRIA, Virginia 22314

06/21/2012 DATA MANAGEMENT 94500.00

GUARD INSURANCE GROUP P.O. BOX AH
WILKES-BARRE, Pennsylvania 18703

06/22/2012 INSURANCE 365.00

AMERICAN ACTION NETWORK 1730 PENNSYLVANIA AVE STE 525
WASHINGTON, DC 20006

06/25/2012 OFFICE RENT 12960.00

MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/25/2012 TV / MEDIA PLACEMENT DEPOSIT 170098.80

PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009

06/26/2012 CREDIT CARD PAYMENT - SEE MEMO ENTRIES 6484.39

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FT WORTH, Texas 76155

06/26/2012 AIRFARE 439.80
MEMO
AMTRAK 50 MASSACHUSETTS AVENUE
WASHINGTON, DC 20002

06/26/2012 TRAVEL 153.00
MEMO
AT&T DATA P.O. BOX 6416
CAROL STREAM, Illinois 60197

06/26/2012 DATA PLAN 25.00
MEMO
CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

06/26/2012 DATABASE MANAGEMENT 1000.00
MEMO
CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

06/26/2012 DATABASE MANAGEMENT 500.00
MEMO
CUSTOM SCOOP P.O. BOX 609
CONCORD, New Hampshire 03302

06/26/2012 SUBSCRIPTION 407.00
MEMO
DATAWATCH SYSTEMS INC 4401 EAST WEST HIGHWAY #500
BETHESDA, Maryland 20814

06/26/2012 OFFICE SUPPLIES 53.00
MEMO
FEDEX P.O. BOX 371461
PITTSBURGH, Pennsylvania 15250

06/26/2012 SHIPPING 332.82
MEMO
FRONTIER AIRLINES 701 TOWER ROAD
DENVER, Colorado 80249

06/26/2012 AIRFARE 29.25
MEMO
HOTELS.COM 10440 N CENTRAL EXPY #400
DALLAS, Texas 75231

06/26/2012 LODGING 740.34
MEMO
PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009

06/26/2012 VENDOR REFUND - CREDIT CARD REWARDS -137.99
MEMO
PREMIERE GLOBAL SERVICES INC 3399 PEACHTREE ROAD STE 700
ATLANTA, Georgia 303262832

06/26/2012 CONFERENCE CALLS 1104.13
MEMO
SOUTHWEST AIRLINES P.O. BOX 36647-1CR
DALLAS, Texas 75235

06/26/2012 AIRFARE 399.30
MEMO
UNITED AIRLINES P.O. BOX 66100
CHICAGO, Illinois 60666

06/26/2012 AIRFARE 455.40
MEMO
US AIRWAYS 4000 E. SKY HARBOR BLVD
PHOENIX, Arizona 85034

06/26/2012 AIRFARE 481.80
MEMO
MENTZER MEDIA SERVICES INC 600 FAIRMONT AVE SUITE 306 STE. 306
TOWSON, Maryland 21286

06/27/2012 SEE SCHEDULE E -170098.80

JONATHAN COLLEGIO 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1283.35

JENNIFER FAY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 689.49

HEATHER HENDERSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1654.25

NATHAN HODSON 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 466.21

STEVEN LAW 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 3432.72

AMY LEEDECKE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 2647.93

CHRIS MCINERNEY 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 3911.98

JOHN MILAM 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1403.74

LLOYD MILLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1721.63

ANDREW MOORE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1160.59

JENNIFER MUELLER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1415.21

KELLY NALLEN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 337.36

KARA OSBORNE 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 645.29

ANNA ROGERS 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1383.75

KYLE SISENSTEIN 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1156.40

THEODORE TANZER 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1236.96

MATTHEW WALL 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1628.66

KIRK WHITWORTH 1401 NEW YORK AVE NW STE 1200
WASHINGTON, DC 20005

06/29/2012 PAYROLL 1230.75

ADP INC 504 CLINTON CENTER DRIVE STE 4400
CLINTON, Mississippi 39056

06/29/2012 PAYROLL PROCESSING 111.50

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/29/2012 TV / MEDIA PLACEMENT DEPOSIT 90525.00

DEPARTMENT OF EMPLOYMENT SERVICES P.O. BOX 9664
WASHINGTON, DC 20090

06/29/2012 PAYROLL TAXES 75.96

MELLON BANK P.O. BOX 535416
PITTSBURGH, Pennsylvania 15253

06/29/2012 HEALTH INSURANCE 20520.00

MELLON BANK P.O. BOX 535416
PITTSBURGH, Pennsylvania 15253

06/29/2012 HEALTH INSURANCE 650.00

MISSISSIPPI DEPT OF REVENUE P.O. BOX 23075
JACKSON, Mississippi 39225

06/29/2012 PAYROLL TAXES 83.00

OFFICE OF TAX AND REVENUE P.O. BOX 96385
WASHINGTON, DC 20090

06/29/2012 PAYROLL TAXES 1578.46

PNC BANK ONE FINANCIAL PARKWAY
KALAMAZOO, Michigan 49009

06/29/2012 BANK FEE 91.12

US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

06/29/2012 PAYROLL TAXES 8663.52

VIRGINIA DEPT OF TAXATION P.O. BOX 1777
RICHMOND, Virginia 23218

06/29/2012 PAYROLL TAXES 311.87

ATCHLEY & ASSOCIATES 6850 AUSTIN CENTER BLVD STE 180
AUSTIN, Texas 78731

06/30/2012 ACCOUNTING SERVICES 424.00

CAPITOL COMPUTER EXPERTS 4487 FORBES BLVD
LANHAM, Maryland 20706

06/30/2012 COMPUTER TECHNICAL SUPPORT 3669.72

CROSSROADS MEDIA LLC 66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314

06/30/2012 SEE SCHEDULE E -90525.00

FRANK PARSONS P.O. BOX 791416
BALTIMORE, Maryland 21279

06/30/2012 OFFICE SUPPLIES 282.06

NMB RESEARCH 206 N. FAYETTE STREET
ALEXANDRIA, Virginia 22314

06/30/2012 POLLING 30325.00

PIRYX INC 144 2ND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

06/30/2012 WEB SERVICE FEES 5438.38

PRINCIPAL FINANCIAL GROUP P.O. BOX 10372
DES MOINES, Iowa 50306

06/30/2012 EMPLOYEE BENEFITS 459.03

PUBLIC OPINION STRATEGIES 214 NORTH FAYETTE ST.
ALEXANDRIA, Virginia 22314

06/30/2012 POLLING 18000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 135
Number of Transactions (Memo) 40

Generated Sat Aug 29 23:33:11 2015