SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: HELMER FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/02/2017	Merchant Fee	10.87
Gusto	500 Third St Ste 405 San Francisco, California 94107	07/03/2017	Payroll Fee	57.00
Virginia Democratic Party	919 E Main St Ste 2050 Richmond, Virginia 23219	07/05/2017	Voter File Access	8040.00
Gusto	500 Third St Ste 405 San Francisco, California 94107	07/05/2017	Payroll - See Memos	126.50
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	07/05/2017	Payroll Taxes	126.50	MEMO
ASAP Printing & Mailing Co Inc	2805 Mount Vernon Ave Alexandria, Virginia 22301	07/06/2017	Printing Expenses	1478.70
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/09/2017	ACTBlue Fee and Refunds - See Memo's	170.09
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/09/2017	Merchant Fee	170.09	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	07/15/2017	Payroll - See Memo	3847.04
Evelyn Cubero	7251 Ridgeway Dr Manassas, Virginia 20112	07/15/2017	Payroll	892.17	MEMO
Sarah Rivin	9312 Lindsey Ln Manassas Park, Virginia 20111	07/15/2017	Payroll	1803.84	MEMO
Ryan Cox	25830 Yellow Birch Ct Aldie, Virginia 20105	07/15/2017	Payroll	1151.03	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	07/15/2017	Payroll Taxes - See Memo's	1724.49
Internal Revenue Service	1111 Constitution Ave NW Washington, DC 20224	07/15/2017	Payroll Taxes	1423.66	MEMO
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	07/15/2017	Payroll Taxes	300.83	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/16/2017	ACTBlue Fee and Refunds - See Memo's	507.04
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/16/2017	Merchant Fee	507.04	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/23/2017	Merchant Fee	352.53
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/30/2017	ACTBlue Fee and Refunds - See Memo's	165.69
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/30/2017	Merchant Fee	165.69	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	08/01/2017	Payroll - See Memo	3847.04
Sarah Rivin	9312 Lindsey Ln Manassas Park, Virginia 20111	08/01/2017	Payroll	1803.84	MEMO
Ryan Cox	25830 Yellow Birch Ct Aldie, Virginia 20105	08/01/2017	Payroll	1151.03	MEMO
Evelyn Cubero	7251 Ridgeway Dr Manassas, Virginia 20112	08/01/2017	Payroll	892.17	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	08/01/2017	Payroll Taxes - See Memo's	1720.66
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	08/01/2017	Payroll Taxes	300.83	MEMO
Internal Revenue Service	1111 Constitution Ave NW Washington, DC 20224	08/01/2017	Payroll Taxes	1419.83	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	08/02/2017	Payroll Fee	57.00
NGP VAN, Inc.	PO Box 392264 Washington, DC 152519264	08/02/2017	Database Subscription	715.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/06/2017	Merchant Fee	259.56
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/13/2017	Merchant Fee	518.70
Gusto	500 Third St Ste 405 San Francisco, California 94107	08/15/2017	Payroll - See Memo	3847.04
Sarah Rivin	9312 Lindsey Ln Manassas Park, Virginia 20111	08/15/2017	Payroll	1803.84	MEMO
Ryan Cox	25830 Yellow Birch Ct Aldie, Virginia 20105	08/15/2017	Payroll	1151.03	MEMO
Evelyn Cubero	7251 Ridgeway Dr Manassas, Virginia 20112	08/15/2017	Payroll	892.17	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	08/15/2017	Payroll Taxes - See Memo's	1686.69
Internal Revenue Service	1111 Constitution Ave NW Washington, DC 20224	08/15/2017	Payroll Taxes	1414.66	MEMO
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	08/15/2017	Payroll Taxes	272.03	MEMO
Chase Card Services	PO Box 94104 Palatine, Illinois 60094	08/15/2017	Credit Card Payment - See Memos	1650.00
NGP VAN, Inc.	PO Box 392264 Washington, DC 152519264	08/15/2017	Database Subscription	1650.00	MEMO
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	08/15/2017	Compliance and Accounting Services	2000.00
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	08/15/2017	Compliance and Accounting Services	2000.00
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	08/15/2017	Compliance and Accounting Services	2000.00
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	08/15/2017	Compliance and Accounting Services	1000.00
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	08/15/2017	Compliance and Accounting Services	2000.00
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	08/15/2017	Compliance and Accounting Services	2000.00
Sandler, Reiff, Lamb, Rosenstein & Birk	1090 Vermont Ave NW Ste 750 Washington, DC 20005	08/15/2017	Legal Retainer	325.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/20/2017	Merchant Fee	233.92
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/27/2017	Merchant Fee	289.78
The UPS Store	14001C Saint Germain Dr Centreville, Virginia 20121	08/29/2017	Postage	109.50
ASAP Printing & Mailing Co Inc	2805 Mount Vernon Ave Alexandria, Virginia 22301	08/30/2017	Printing Expenses	268.50
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/01/2017	Payroll - See Memo	3847.04
Evelyn Cubero	7251 Ridgeway Dr Manassas, Virginia 20112	09/01/2017	Payroll	892.17	MEMO
Ryan Cox	25830 Yellow Birch Ct Aldie, Virginia 20105	09/01/2017	Payroll	1151.03	MEMO
Sarah Rivin	9312 Lindsey Ln Manassas Park, Virginia 20111	09/01/2017	Payroll	1803.84	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/01/2017	Payroll Taxes - See Memo's	1677.54
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	09/01/2017	Payroll Taxes	262.88	MEMO
Internal Revenue Service	1111 Constitution Ave NW Washington, DC 20224	09/01/2017	Payroll Taxes	1414.66	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/03/2017	Merchant Fee	343.32
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/05/2017	Payroll Fee	57.00
NGP VAN, Inc.	PO Box 392264 Washington, DC 152519264	09/05/2017	Database Subscription	750.00
Google Inc	1600 Amphitheatre Pkwy Mountain View, California 94043	09/05/2017	Email Hosting	30.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/10/2017	Merchant Fee	233.87
GPS Impact	220 SE 6th St Ste 300 Des Moines, Iowa 50309	09/14/2017	Online Advertising	16750.00
GPS Impact	220 SE 6th St Ste 300 Des Moines, Iowa 50309	09/14/2017	Communications Consultant	3500.00
GPS Impact	220 SE 6th St Ste 300 Des Moines, Iowa 50309	09/14/2017	Communications Consultant	3500.00
GPS Impact	220 SE 6th St Ste 300 Des Moines, Iowa 50309	09/14/2017	Communications Consultant	3500.00
GPS Impact	220 SE 6th St Ste 300 Des Moines, Iowa 50309	09/14/2017	Online Advertising	5701.00
CommonCentsConsulting, LLC	2910 E Gary Way Phoenix, Arizona 85042	09/14/2017	Compliance and Accounting Services	2000.00
Ryan Cox	25830 Yellow Birch Ct Aldie, Virginia 20105	09/14/2017	Reimbursed Expenses - See Memos	13.00
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/15/2017	Payroll - See Memo	1803.84
Sarah Rivin	9312 Lindsey Ln Manassas Park, Virginia 20111	09/15/2017	Payroll	1803.84	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/15/2017	Payroll Taxes - See Memo's	887.41
Internal Revenue Service	1111 Constitution Ave NW Washington, DC 20224	09/15/2017	Payroll Taxes	763.80	MEMO
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	09/15/2017	Payroll Taxes	123.61	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/17/2017	ACTBlue Fee and Refunds - See Memo's	354.77
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/17/2017	Merchant Fee	354.77	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/24/2017	Merchant Fee	734.71
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/26/2017	Payroll - See Memo	368.53
Amory Brandon	4821 32nd St NW Washington, DC 20008	09/26/2017	Payroll	368.53	MEMO
Gusto	500 Third St Ste 405 San Francisco, California 94107	09/29/2017	Payroll Taxes - See Memo's	91.62
Internal Revenue Service	1111 Constitution Ave NW Washington, DC 20224	09/29/2017	Payroll Taxes	81.11	MEMO
Virginia Department of Taxation	PO Box 760 Richmond, Virginia 23218	09/29/2017	Payroll Taxes	10.51	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/30/2017	Merchant Fee	1338.74
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/09/2017	ACTBlue Fee and Refunds - See Memo's	250.00
David Kasten	4100 W 97th St Overland Park, Kansas 66207	07/09/2017	Refund	250.00	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/16/2017	ACTBlue Fee and Refunds - See Memo's	500.00
Dave Millard	719 S Union St Alexandria, Virginia 22314	07/16/2017	Refund	500.00	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/30/2017	ACTBlue Fee and Refunds - See Memo's	1075.00
Susan Greenhalgh	10 Robbins Ave Amityville, New York 11701	07/30/2017	Refund	75.00	MEMO
Severin St. Martin	3537 Fremont Ave S Minneapolis, Minnesota 554082535	07/30/2017	Refund	1000.00	MEMO
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/17/2017	ACTBlue Fee and Refunds - See Memo's	500.00
Alexander Hoffman	27 Coginchaug Ct Guilford, Connecticut 06437	09/17/2017	Refund	500.00	MEMO

Total Disbursement Amount (Non-Memo)	92815.73
Total Memo Amount	30648.03
Number of Transactions (Non-Memo)	56
Number of Transactions (Memo)	37

Generated Wed Apr 24 15:48:27 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: HELMER FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers