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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: AMERICANS FOR A BETTER TOMORROW, TOMORROW, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Meredith Bennett 997 Hillcrest Rd Purple Canoe Productions f/s/o Mer
Ridgewood, New Jersey 074501030

04/04/2012 Reimbursement - Fun Pack Expenses 5566.00

Meredith Bennett 997 Hillcrest Rd Purple Canoe Productions f/s/o Mer
Ridgewood, New Jersey 074501030

04/06/2012 Reimbursement - Fun Pack Expenses 844.57

Campaign Solutions 117 North Saint Asaph Street
Alexandria, Virginia 22314

04/07/2012 Finance Consulting and Contribution Proc 4585.25

Caplin & Drysdale, Chartered 1 Thomas Circle, N.W., Suite 1100
Washington, DC 20005

04/30/2012 Legal Services 15785.42

Caplin & Drysdale, Chartered 1 Thomas Circle, N.W., Suite 1100
Washington, DC 20005

04/06/2012 Legal Services 6217.10

Chain Bridge Bank 1445-A Laughlin Avenue
McLean, Virginia 22101

04/01/2012 Bank Fee 20.00

Chain Bridge Bank 1445-A Laughlin Avenue
McLean, Virginia 22101

04/04/2012 Bank Fee 20.00

Extreme Group Holdings, LLC PO Box 11407
Birmingham, Alabama 35246

04/06/2012 Media Consulting 1750.00

iPROMOTEu PO Box 200896
Pittsburgh, Pennsylvania 15251

04/19/2012 Apparel Manufacturing 425.00

iPROMOTEu PO Box 200896
Pittsburgh, Pennsylvania 15251

04/19/2012 Fun Pack Items 1002.18

iPROMOTEu PO Box 200896
Pittsburgh, Pennsylvania 15251

04/19/2012 Fun Pack Items 2306.59

iPROMOTEu PO Box 200896
Pittsburgh, Pennsylvania 15251

04/19/2012 Apparel Manufacturing 5919.55

iPROMOTEu PO Box 200896
Pittsburgh, Pennsylvania 15251

04/19/2012 Fun Pack Items 10850.96

iPROMOTEu PO Box 200896
Pittsburgh, Pennsylvania 15251

04/30/2012 Apparel Manufacturing 7169.80

Jingle Punks Music, LLC 20 West 22nd St. Suite 905
New York, New York 10010

04/06/2012 Media Consulting 1000.00

James Kuo 169 E 92nd St Apt D1
New York, New York 101282419

04/04/2012 Reimbursement - Fun Pack Expenses 126.00

James Kuo 169 E 92nd St Apt D1
New York, New York 101282419

04/11/2012 Reimbursement - Fun Pack Expenses 112.30

James Kuo 169 E 92nd St Apt D1
New York, New York 101282419

04/06/2012 Reimbursement - Fun Pack Expenses 140.00

Liz Miggliaco 122 7th Ave
Brooklyn, New York 11217

04/06/2012 Reimbursement - Fun Pack Expenses 795.60

Liz Miggliaco 122 7th Ave
Brooklyn, New York 11217

04/11/2012 Reimbursement - Fun Pack Expenses 467.91

Liz Miggliaco 122 7th Ave
Brooklyn, New York 11217

04/04/2012 Reimbursement - Fun Pack Expenses 219.49

Erica Myrickes 628 2nd Street #11
Brooklyn, New York 11215

04/06/2012 Reimbursement - Fun Pack Expenses 305.09

Erica Myrickes 628 2nd Street #11
Brooklyn, New York 11215

04/11/2012 Reimbursement - Fun Pack Expenses 1098.98

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

04/19/2012 Software Payment 1500.00

Kateri Palen 20 River Road Apt 3E
New York, New York 10044

04/20/2012 Reimbursement - Fun Pack Expenses 115.00

PlumRose 7 Lexington Ave
East Brunswick, New Jersey 088165033

04/04/2012 Fun Pack Items 2755.44

Promotional Concepts Inc. 222 East Coolbaugh Street
Red Oak, Iowa 51566

04/06/2012 Storage Fee 17.00

Retroworks 14422 S. Place 11th Pl
Phoenix, Arizona 85048

04/19/2012 Fun Pack Items 8093.87

Swelltone Labs 400 Lafayette St Ste 120
New Orleans, Louisiana 701303206

04/19/2012 Media Consulting 700.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 29
Number of Transactions (Memo) 0

Generated Wed Jul 29 12:04:12 2015