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Disclosure reporting details

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Client disclosure reporting period: 01/01/2019 - 06/30/2019

Authorizing Officer name	Joel S Aurora
Title	Designated Agent for Filer
Business name	Airbnb, Inc.
Address	2350 Kerner Blvd. Suite 250
City, state, zip code	San Rafael, CA 94901
Country	USA
Business interest	Travel, Tourism, Entertainment

Compensation/Salaries Paid

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/17/2019	Travel	Alaska Airlines	Andrew Kalloch	$367.59
01/17/2019	Travel	United Airlines	Andrew Kalloch	$203.32
01/22/2019	Meal	Portland Roasting Company	Andrew Kalloch	$12.50
01/22/2019	Meal	United Airlines	Andrew Kalloch	$4.95
01/22/2019	Travel	Lyft	Andrew Kalloch	$28.88
01/22/2019	Travel	Uber	Andrew Kalloch	$58.82
01/23/2019	Meal	Alaska Airlines	Andrew Kalloch	$8.95
01/23/2019	Meal	Explorateur	Andrew Kalloch	$6.10
01/23/2019	Meal	Starbucks	Andrew Kalloch	$5.50
01/23/2019	Travel	Lyft	Andrew Kalloch	$29.24
01/23/2019	Travel	Massachusetts Bay Transportation Authority	Andrew Kalloch	$14.50
			Total amount	$740.35

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
01/17/2019	01/17/2019	Gogo	Internet	$19.00
01/22/2019	01/22/2019	United Airlines	Internet	$14.00
			Total amount	$33.00