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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: NEW DEMOCRAT COALITION ACTION FUND

Disbursement To	Address	Election Type	Date of Disbursement	Extra Description	Amount This Period	Text	Memo
JBW Consulting LLC	601 East 20th Street 10F New York, New York 10010		01/10/2018	Fundraising Consulting Services	3000.00
Paychex	3060 Williams Drive Suite 200 Fairfax, Virginia 22031		01/31/2018	Payroll Services	120.01
J.D. Grom	531 Shepherd Street NW Washington, DC 20011		01/31/2018	Salary	1154.37
Mila's Catering	1720 Lanier Place, NW Washington, DC 20009		01/10/2018	Catering	880.00
Jonathan P. Boughtin	318 Allison St. NW Washington, DC 20011		01/31/2018	Salary	6310.87
Helen Milby & Company	233 Pennsylvania Avenue, SE Washington, DC 20003		01/29/2018	Fundraising Consulting Services & Rent	18250.00
Paychex	3060 Williams Drive Suite 200 Fairfax, Virginia 22031		01/31/2018	Payroll Taxes	2384.51
Ipayment, Inc.	P.O. Box 3429 Thousand Oaks, California 91359		01/02/2018	Credit Card Processing Fees	1458.69
Ipayment, Inc.	P.O. Box 3429 Thousand Oaks, California 91359		01/09/2018	Credit Card Processing Fees	19.95
Hyatt Regency Chesapeake Bay	100 Heron Boulevard Cambridge, Maryland 21613		01/09/2018	Catering, Lodging & Fundraising Event Ex	10000.00
Chase Card Services	P.O. Box 15153 Wilmington, Delaware 19886		01/12/2018	Credit Card Payment; See Below	3569.18
Rosa Mexicano Restaurant	575 7th Street, NW Washington, DC 20001		01/12/2018	Catering & Room Rental	1075.15		MEMO
Total Audio Visual Systems	444 K Street, NW Washington, DC 20007		01/12/2018	Equipment Rental	322.54		MEMO
Best Buy	7601 Penn Ave S Minneapolis, Minnesota 55423		01/12/2018	Office Supplies	568.90		MEMO

Total Disbursement Amount (Non-Memo)	47147.58
Total Memo Amount	1966.59
Number of Transactions (Non-Memo)	11
Number of Transactions (Memo)	3

Generated Thu Apr 25 06:05:01 2024