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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NANCY PELOSI FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Dylan B. Gibson 307 K St NE
Washington, DC 200023521

12/12/2016 Fundraising Consulting Services 833.00

Gregg S. Gaubatz 345 Twin Peaks Blvd
San Francisco, California 941142139

11/30/2016 Salary 992.40

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/04/2016 Merchant Service Fee 343.39

Gregg S. Gaubatz 345 Twin Peaks Blvd
San Francisco, California 941142139

12/14/2016 Salary 992.39

Perkins Coie LLP 1201 3rd Ave Ste 4800
Seattle, Washington 981013266

11/29/2016 Legal & Compliance Services 4094.59

Melissa Kurek 159 V St NE
Washington, DC 200021330

12/12/2016 Strategic Consulting Services 3500.00

Gregg S. Gaubatz 345 Twin Peaks Blvd
San Francisco, California 941142139

12/29/2016 Salary 992.40

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/30/2016 Merchant Service Fee 941.88

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/12/2016 Payroll Services 154.18

Blue State Digital, LLC 406 7th St NW Fl 3
Washington, DC 200042260

11/29/2016 Database Services 528.75

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

12/06/2016 Messenger Services 10.52

Perkins Coie LLP 1201 3rd Ave Ste 4800
Seattle, Washington 981013266

12/16/2016 Legal & Compliance Services 4129.06

Mary Plasencia 1900 S Eads St Apt 902
Arlington, Virginia 222023017

12/12/2016 Fundraising Consulting Services 500.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/18/2016 Merchant Service Fee 1032.69

Amy Soenksen 450 Massachusetts Ave NW
Washington, DC 200016200

12/12/2016 Fundraising Consulting Services 2000.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/15/2016 Payroll Taxes 353.24

Blue State Digital, LLC 406 7th St NW Fl 3
Washington, DC 200042260

12/07/2016 Database Services 528.75

Blue State Digital, LLC 406 7th St NW Fl 3
Washington, DC 200042260

12/16/2016 Database Services 528.75

National Democratic Club 30 Ivy St SE
Washington, DC 200034071

12/29/2016 Membership Dues 20.00

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

11/29/2016 Messenger Services 73.64

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/08/2016 Merchant Service Fee 263.58

Well & Lighthouse, LLC 1130 Connecticut Ave NW
Washington, DC 200363904

12/02/2016 Online Consulting Services 10005.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/02/2016 Merchant Service Fee 1086.29

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/30/2016 Payroll Taxes 353.23

TD Card Services PO Box 2580
Cherry Hill, New Jersey 080340372

12/13/2016 Credit Card Payment, See Below 6990.13

We, The Pizza 305 Pennsylvania Ave SE
Washington, DC 200031148

12/13/2016 Food for Volunteers 484.04
MEMO
See's Candies 542 Market St
San Francisco, California 941045401

12/13/2016 Gifts for Supporters 231.70
MEMO
Bloomers 2975 Washington St
San Francisco, California 941151726

12/13/2016 Flowers 750.93
MEMO
Safeway 5918 Stoneridge Mall Rd
Pleasanton, California 945883229

12/13/2016 Food for Volunteers & Donations 396.89
MEMO
Facebook 1299 Pennsylvania Ave NW Ste 800
Washington, DC 200042400

12/13/2016 Advertisements 5000.00
MEMO
ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/11/2016 Merchant Service Fee 1136.96

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/30/2016 Payroll Taxes 353.23

Patricia Emerson 190 Sierra Ct C-4
Palmdale, California 935507607

12/18/2016 Refund 500.00

Susan Frankel 1255 Tressler Dr
Fort Washington, Pennsylvania 190341729

12/04/2016 Refund 300.00

Mariana Winer 13033 Aclare Pl
Cerritos, California 907031360

12/18/2016 Refund 100.00

David Carson 913 Deerland Rd
Long Lake, New York 128471801

12/11/2016 Refund 300.00

Mariana Winer 13033 Aclare Pl
Cerritos, California 907031360

12/18/2016 Refund 50.00

Kathleen Giorgi 8094 Olney St SE
Salem, Oregon 973179528

12/18/2016 Refund 500.00

Occasions Caterers 655 Taylor St NE
Washington, DC 200172063

12/28/2016 Catering - Officially Connected 7075.00

Americans United for Change 1250 I St NW Ste 250
Washington, DC 200055937

12/08/2016 Donation 30000.00




Total Disbursement Amount (Non-Memo) 81563.05
Total Memo Amount 6863.56
Number of Transactions (Non-Memo) 35
Number of Transactions (Memo) 5

Generated Tue Oct 24 05:25:54 2017