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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: DCCC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 021443132

07/18/2018 Recount Bank Fees 0.10

Bank of America PO Box 53155
Phoenix, Arizona 850723155

07/19/2018 Donation 104.20

Wpy National Down Syndrom 8 E 41st St., 8th Fl
New York, New York 10017

06/29/2018 Donation 104.20
MEMO
Lisa Presta 163 Forest Side Ave
San Francisco, California 94127

07/19/2018 Recount Fundraising 1420.00




Total Disbursement Amount (Non-Memo) 1524.3
Total Memo Amount 104.2
Number of Transactions (Non-Memo) 3
Number of Transactions (Memo) 1

Generated Thu Mar 28 11:36:39 2024