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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: NEXTGEN CLIMATE ACTION COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Bluprint Strategies 307 E 5th St
Des Moines, Iowa 503091925

05/16/2014 Rent 6363.00

Deluxe Business Services PO Box 742572
Cincinnati, Ohio 452742572

04/03/2014 Printing 273.77

Hart Research Associates 1724 Connecticut Ave NW
Washington, DC 200091103

06/04/2014 Polling Services 52800.00

HSC, Inc. 360 Grand Ave Ste 138
Oakland, California 946104840

06/04/2014 Research Consulting Services 3562.50

Mark Fabiani, LLC 939 Coast Blvd Unit 4D
La Jolla, California 920374112

05/06/2014 Strategic Consulting Services 10000.00

Mark Fabiani, LLC 939 Coast Blvd Unit 4D
La Jolla, California 920374112

06/04/2014 Strategic Consulting Services 10000.00

Josephine Mooney 1418 Henry St
Berkeley, California 947091990

06/03/2014 Strategic Consulting Services 5250.00

NextGen Climate Action 111 Sutter St Ste 2200
San Francisco, California 941044540

05/06/2014 Staff Time, Overhead & Management Servic 86299.90

NextGen Climate Action 111 Sutter St Ste 2200
San Francisco, California 941044540

06/04/2014 Staff Time & Overhead 96956.96

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

05/06/2014 Database Services 1800.00

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

06/04/2014 Database Services 600.00

Perkins Coie LLP 1201 3rd Ave Fl 40
Seattle, Washington 981013029

04/17/2014 Legal & Compliance Services 26601.97

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

05/16/2014 Treasurer Services 202.50

Smoot Tewes Group 818 Connecticut Ave NW Ste 200
Washington, DC 200062742

05/08/2014 Strategic Consulting Services 52500.00

Social Stream Media, LLC 268 Bush St # 3335
San Francisco, California 941043503

06/04/2014 Strategic Consulting Services & Travel 8329.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 15
Number of Transactions (Memo) 0

Generated Sat Aug 17 03:16:53 2024