SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: AMERIPAC: THE FUND FOR A GREATER AMERICA

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Benjamin L. Goldstein-Smith	3525 Davenport St NW Apt 310 Washington, DC 200084930	12/20/2017	Reimbursement - See Below	80.00
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	12/20/2017	Telephone	80.00	MEMO
TD Card Services	PO Box 2580 Cherry Hill, New Jersey 080340372	12/15/2017	Credit Card Payment	167.59
TD Card Services	PO Box 2580 Cherry Hill, New Jersey 080340372	12/15/2017	Credit Card Payment; See Below	1317.37
Starbucks	2401 Utah Ave S Seattle, Washington 981341435	12/15/2017	Meals	5.23	MEMO
United States Postal Service	50 Massachusetts Ave NE Washington, DC 200029995	12/15/2017	Postage	29.40	MEMO
DirecTV	PO Box 6550 Englewood, Colorado 801556550	12/15/2017	Utilities	64.37	MEMO
Staples	1250 H St NW Washington, DC 200053952	12/15/2017	Office Supplies	98.25	MEMO
Uber Technologies, Inc.	182 Howard St Ste 8 San Francisco, California 941051611	12/15/2017	Travel	115.98	MEMO
Ready Refresh By Nestle	PO Box 856192 Louisville, Kentucky 402856192	12/15/2017	Water Service	79.50	MEMO
Washington Metropolitan Area Transit Au	600 5th St NW Washington, DC 200012610	12/15/2017	Travel	300.00	MEMO
Surveymonkey.com	101 Lytton Ave Palo Alto, California 943011045	12/15/2017	Subscription	29.00	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	12/15/2017	Data Plan	60.00	MEMO
Best Buy	PO Box 949 Minneapolis, Minnesota 554400949	12/15/2017	Office Supplies	255.70	MEMO
Michael J. McGarty	4850 Connecticut Ave NW Apt 302 Washington, DC 200085902	12/28/2017	Salary	3572.85
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	12/04/2017	Credit Card Processing Fees	352.91
Elizabeth M. Fairchild, R.T.	499 S Capitol St SW Washington, DC 200034013	12/22/2017	Parking	250.00
Amalgamated Bank	1825 K St NW Washington, DC 200061202	12/21/2017	Bank Fee	110.84
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/04/2017	Retirement Plan	1178.33
Citi Business Card	PO Box 183065 Columbus, Ohio 432183065	12/18/2017	Credit Card Payment; See Below	785.63
Marriott International	10400 Fernwood Rd Bethesda, Maryland 208171102	12/18/2017	Catering	785.63	MEMO
TD Bank	605 14th St NW Washington, DC 200052007	12/15/2017	Credit Card Payment; See Below	150.00
TD Bank	605 14th St NW Washington, DC 200052007	12/15/2017	Bank Fee	150.00	MEMO
DC Health Link	PO Box 97022 Washington, DC 200907022	12/14/2017	Insurance	1558.35
Benjamin L. Goldstein-Smith	3525 Davenport St NW Apt 310 Washington, DC 200084930	12/28/2017	Salary	4016.60
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	12/04/2017	Credit Card Processing Fees	614.57
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/29/2017	Payroll Services	225.85
Marfair Joint Venture	499 S Capitol St SW Washington, DC 200034013	12/22/2017	Rent	3100.88
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	12/24/2017	Credit Card Processing Fees	736.71
Makenzie Richardson	499 S Capitol St SW Ste 406 Washington, DC 200034004	12/28/2017	Salary	3428.14
First Bank Merchant Services	200 E Jackson St Muncie, Indiana 473052835	12/04/2017	Credit Card Processing Fees	29.21
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	12/20/2017	Telephone	107.32
TD Card Services	PO Box 2580 Cherry Hill, New Jersey 080340372	12/15/2017	Credit Card Payment; See Below	1434.87
Verizon	PO Box 660720 Dallas, Texas 752660720	12/15/2017	Telephone & Internet	675.50	MEMO
Lyft	2300 Harrison St San Francisco, California 941102013	12/15/2017	Travel	181.03	MEMO
Uber Technologies, Inc.	182 Howard St Ste 8 San Francisco, California 941051611	12/22/2017	Travel	168.74	MEMO
TD Bank	605 14th St NW Washington, DC 200052007	12/15/2017	Bank Fee	11.25	MEMO
Web Network Solutions	12808 Gran Bay Pkwy W Jacksonville, Florida 322584468	12/15/2017	Website Hosting	70.03	MEMO
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	12/15/2017	Telephone	300.89	MEMO
Starbucks	2401 Utah Ave S Seattle, Washington 981341435	12/15/2017	Meals	5.78	MEMO
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/08/2017	Payroll Services	115.70
Mothership Strategies	1328 Florida Ave NW Ste C Washington, DC 200094827	12/13/2017	Digital Consulting Services	10169.00
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/28/2017	Payroll Taxes	16576.58
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	12/03/2017	Credit Card Processing Fees	474.81
Makenzie Richardson	499 S Capitol St SW Ste 406 Washington, DC 200034004	12/15/2017	Reimbursement - See Below	30.82
Uber Technologies, Inc.	182 Howard St Ste 8 San Francisco, California 941051611	12/15/2017	Travel	30.82	MEMO
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/29/2017	Payroll Services	14.81
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	12/10/2017	Credit Card Processing Fees	712.92
Antonia M. Pogacar	155 U St NE Basement Washington, DC 200021358	12/28/2017	Salary	6505.79
First Bank Merchant Services	200 E Jackson St Muncie, Indiana 473052835	12/04/2017	Credit Card Processing Fees	22.91
Real Courier	PO Box 28203 Washington, DC 200388203	12/20/2017	Courier Services	487.00
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/28/2017	Insurance	190.67
Makenzie Richardson	499 S Capitol St SW Ste 406 Washington, DC 200034004	12/21/2017	Reimbursement - See Below	100.00
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	12/21/2017	Telephone	100.00	MEMO
Verizon	PO Box 660720 Dallas, Texas 752660720	12/22/2017	Telephone & Internet	317.00
First Bank Merchant Services	200 E Jackson St Muncie, Indiana 473052835	12/04/2017	Credit Card Processing Fees	1.30
Julie E. Merz	3060 16th St NW Washington, DC 200094238	12/28/2017	Salary	11162.49
ADP, Inc.	504 Clinton Center Dr Ste 4400 Clinton, Mississippi 390565610	12/01/2017	Payroll Services	225.85
Angie Craig For Congress	PO Box 22116 Eagan, Minnesota 551220116	12/06/2017	Contribution	5000.00
Jim Gray for Congress	216 Market St Lexington, Kentucky 405071030	12/13/2017	Contribution	5000.00
Kopser for Congress	PO Box 701711 San Antonio, Texas 782701711	12/06/2017	Contribution	5000.00
Connor Lamb for Congress	PO Box 10381 Pittsburgh, Pennsylvania 152340381	12/15/2017	Contribution	5000.00
Brad Ashford for Congress	PO Box 24023 Omaha, Nebraska 681240023	12/13/2017	Contribution	5000.00
Andy Kim for Congress	PO Box 211 Marlton, New Jersey 080530211	12/12/2017	Contribution	5000.00
Cartwright for Congress	PO Box 414 Scranton, Pennsylvania 18501	12/13/2017	Contribution	5000.00
Chrissy Houlahan for Congress	PO Box 222 Devon, Pennsylvania 193330222	12/13/2017	Contribution	5000.00
Archie Parnell for Congress	PO Box 38 Sumter, South Carolina 291510038	12/21/2017	Contribution	5000.00
Dan Lipinski for Congress	PO Box 520 Western Springs, Illinois 605580520	12/13/2017	Contribution	5000.00
Jason Crow for Congress	PO Box 32145 Aurora, Colorado 800412145	12/13/2017	Contribution	5000.00
Friends of Christina M. Hartman	PO Box 1576 Lancaster, Pennsylvania 176081576	12/13/2017	Contribution	5000.00
Van Drew for Congress	PO Box 671 Cape May Court Hou, New Jersey 082100671	12/13/2017	Contribution	5000.00
Friends of Ben McAdams	2205 S 1000 E Salt Lake City, Utah 841062314	12/12/2017	Contribution	5000.00
Stanton for Congress	4340 E Indian School Rd Ste 21-518 Phoenix, Arizona 850185398	12/13/2017	Contribution	5000.00
Robert Barr for Congress	PO Box 8219 Cincinnati, Ohio 452080219	12/13/2017	Contribution	5000.00
Jay for Texas	1150 N Loop 1604 W Ste 108-230 San Antonio, Texas 782484552	12/13/2017	Contribution	5000.00
Debbie for Congress	PO Box 566442 Miami, Florida 332566442	12/13/2017	Contribution	5000.00
Kathy Manning for Congress	PO Box 41197 Greensboro, North Carolina 274041197	12/13/2017	Contribution	5000.00
Kate Browning for Congress	PO Box 293 Shirley, New York 119670293	12/13/2017	Contribution	5000.00
Kohl for Congress	PO Box 1073 Grafton, Wisconsin 530248473	12/13/2017	Contribution	5000.00
Veronica Escobar for Congress	PO Box 3961 El Paso, Texas 799233961	12/04/2017	Contribution	5000.00
Josh Butner for Congress	PO Box 1446 Escondido, California 920331446	12/13/2017	Contribution	5000.00
Jan Waitt	147 Manzanita St Ashland, Oregon 975202616	12/03/2017	Refund	15.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/10/2017	Refund	35.00
Kathleen Sullivan	3541 Dwight Way Berkeley, California 947042526	12/04/2017	Refund	50.00
Peter Hall	1772-J E Avenida De Los Arboles Thousand Oaks, California 913626109	12/24/2017	Refund	300.00
Kathleen Sullivan	3541 Dwight Way Berkeley, California 947042526	12/04/2017	Refund	25.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/04/2017	Refund	35.00
Donna Pfannebecker	405 E Chariton St # 42 Moravia, Iowa 525717715	12/10/2017	Refund	200.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/10/2017	Refund	100.00
Howard Wishnie	156 Mount Auburn St Cambridge, Massachusetts 021384875	12/10/2017	Refund	500.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/04/2017	Refund	5.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/03/2017	Refund	15.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/10/2017	Refund	10.00
Emelyn Buskirk	789 Green Valley Rd Spc 125 Watsonville, California 950761238	12/04/2017	Refund	1000.00
Mitchell Hennes	532 E 44th St Savannah, Georgia 314052327	12/10/2017	Refund	250.00
Kathleen Sullivan	3541 Dwight Way Berkeley, California 947042526	12/04/2017	Refund	25.00
Barbara Wornum	PO Box 834 Mill Valley, California 949420834	12/10/2017	Refund	5.00
John Watson	PO Box 2768 Fallbrook, California 920882768	12/04/2017	Refund	500.00
Kathleen Sullivan	3541 Dwight Way Berkeley, California 947042526	12/04/2017	Refund	15.00
Louann Leischer	21380 Cottage Pl Pierre, South Dakota 575016511	12/24/2017	Refund	500.00

Total Disbursement Amount (Non-Memo)	188910.67
Total Memo Amount	3597.1
Number of Transactions (Non-Memo)	78
Number of Transactions (Memo)	22

Generated Fri Jul 26 14:43:21 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: AMERIPAC: THE FUND FOR A GREATER AMERICA

ITEMIZED DISBURSEMENTS
All Listed Line Numbers