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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JILL STEIN FOR PRESIDENT

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Artful Dodger Productions PO Box 1099
Groton, Massachusetts 01450

09/17/2017 Videography Services 5325.00

Authorize.net PO Box 8999
San Francisco, California 941288999

09/05/2017 Donation Processing Fees 35.00

B & H Photo 420 9th Ave
New York, New York 10001

09/17/2017 Camera Equipment 3024.28

Best Buy 7357 W Towne Way
Madison, Wisconsin 53719

09/07/2017 Office Supplies 137.14

Robert Blackmon 1161 N Ogden Dr #109
West Hollywood, California 90046

09/18/2017 Web Management Services 2400.00

Citrix Online 4988 Great America Pkwy
Santa Clara, California 95054

09/15/2017 Video Conference Services 93.90

David Cobb 1402 M St
Eureka, California 95501

09/07/2017 Campaign Manager 3760.00

David Cobb 1402 M St
Eureka, California 95501

09/22/2017 Campaign Manager 3760.00

Cognito Forms 1301 Gervais St
Columbia, South Carolina 29201

09/02/2017 Online Form Services 24.00

Dropbox 185 Berry St #400
San Francisco, California 94107

09/18/2017 Digital Storage Services 90.00

Kendall Ferguson 1622 Fordem Ave #401
Madison, Wisconsin 53704

09/07/2017 Finance Associate 1920.00

Kendall Ferguson 1622 Fordem Ave #401
Madison, Wisconsin 53704

09/22/2017 Finance Associate Services 1413.63

Kendall Ferguson 1622 Fordem Ave #401
Madison, Wisconsin 53704

09/22/2017 Finance Associate 1920.00

Meleiza Figueroa 1526 Beau Rivage
San Pablo, California 94806

09/07/2017 Press Director 576.00

Meleiza Figueroa 1526 Beau Rivage
San Pablo, California 94806

09/22/2017 Press Director 576.00

Google Inc. 1600 Amphitheatre Parkway
Mountain View, California 94043

09/02/2017 Domain Storage Services 430.00

Matthew Kozlowski 1750 Fordem Ave #706
Madison, Wisconsin 53704

09/07/2017 Director of Compliance 1790.00

Matthew Kozlowski 1750 Fordem Ave #706
Madison, Wisconsin 53704

09/07/2017 Director of Compliance 1790.00

Matthew Kozlowski 1750 Fordem Ave #706
Madison, Wisconsin 53704

09/07/2017 Healthcare Reimbursement 1929.60

Matthew Kozlowski 1750 Fordem Ave #706
Madison, Wisconsin 53704

09/22/2017 Director of Compliance 3580.00

Office Depot - Madison 4016 E Washington Ave
Madison, Wisconsin 53704

09/08/2017 Office Supplies 418.31

Office Depot - Madison 4016 E Washington Ave
Madison, Wisconsin 53704

09/29/2017 Office Supplies 105.47

Payroll Center PO Box 8023
Madison, Wisconsin 53708

09/07/2017 Payroll Processing Fees 328.50

Payroll Center PO Box 8023
Madison, Wisconsin 53708

09/07/2017 Payroll Taxes 899.33

Payroll Center PO Box 8023
Madison, Wisconsin 53708

09/22/2017 Payroll Processing Fees 83.50

Payroll Center PO Box 8023
Madison, Wisconsin 53708

09/22/2017 Payroll Taxes 899.33

Carl Romanelli 350 South Franklin St
Wilkes-Barre, Pennsylvania 18702

09/14/2017 Recount Organizing Services 1000.00

Carl Romanelli 350 South Franklin St
Wilkes-Barre, Pennsylvania 18702

09/30/2017 Recount Organizing Services 1000.00

Carl Romanelli 350 South Franklin St
Wilkes-Barre, Pennsylvania 18702

09/30/2017 Reimbursement: Ground Travel Costs 272.50

David Schwab 225 E Lakelawn Pl
Madison, Wisconsin 53703

09/07/2017 Director of Communications 1920.00

David Schwab 225 E Lakelawn Pl
Madison, Wisconsin 53703

09/07/2017 Healthcare Reimbursements 964.80

David Schwab 225 E Lakelawn Pl
Madison, Wisconsin 53703

09/22/2017 Director of Communications 1920.00

Shopify.com 150 Elgin St 8th Floor
Ottawa, Foreign Country K2P 1L4

09/21/2017 Donation Processing Services 10.50

Summit Credit Union PO Box 8046
Madison, Wisconsin 53708

09/06/2017 Bank Fees 25.00

Summit Credit Union PO Box 8046
Madison, Wisconsin 53708

09/14/2017 Bank Fees 9.00

USPS - Madison 441 N Lake St
Madison, Wisconsin 53715

09/01/2017 Postage 19.95

USPS - Madison 441 N Lake St
Madison, Wisconsin 53715

09/21/2017 Postage 26.60

USPS - Madison 441 N Lake St
Madison, Wisconsin 53715

09/29/2017 Postage 6.65

Vimeo.com 555 West 18th St
New York, New York 10011

09/20/2017 Video Storage Services 599.00

Zane Benefits 383 West Vine St Suite 300
Murray, Utah 84123

09/03/2017 Healthcare Administrative Costs 60.00




Total Disbursement Amount (Non-Memo) 45142.99
Total Memo Amount 0
Number of Transactions (Non-Memo) 40
Number of Transactions (Memo) 0

Generated Fri Apr 19 03:08:01 2019