SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: FRIENDS OF DAN FEEHAN

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/14/2017	Credit Card Processing Fees	214.19
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	07/20/2017	Credit Card Processing Fees	1493.99
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/01/2017	Credit Card Processing Fees	528.37
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	08/17/2017	Credit Card Processing Fees	749.59
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/18/2017	Credit Card Processing Fees	197.95
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/18/2017	Credit Card Processing Fees	336.05
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/19/2017	Credit Card Processing Fees	278.75
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/19/2017	Credit Card Processing Fees	268.84
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/29/2017	Credit Card Processing Fees	311.84
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/29/2017	Credit Card Processing Fees	487.17
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/30/2017	Credit Card Processing Fees	382.55
Actblue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	09/30/2017	Credit Card Processing Fees	1387.18
Best Western	2480 S Glebe Rd Arlington, Virginia 222062576	09/18/2017	Lodging	473.91
Michael Blomquist	603 S 9th St Apt 6 Minneapolis, Minnesota 554041180	08/10/2017	Finance & Strategic Consulting Services	2236.64
Hahn Chang	9140 Polaris Ln N Maple Grove, Minnesota 553698883	09/12/2017	Office Equipment	442.51
Hahn Chang	9140 Polaris Ln N Maple Grove, Minnesota 553698883	09/14/2017	Payroll	1034.26
Hahn Chang	9140 Polaris Ln N Maple Grove, Minnesota 553698883	09/19/2017	Payroll	1034.25
Hahn Chang	9140 Polaris Ln N Maple Grove, Minnesota 553698883	09/28/2017	Payroll	1034.26
Courtyard Marriott DC	1325 2nd St NE Washington, DC 200023582	09/11/2017	Lodging	455.51
Courtyard Marriott DC	1325 2nd St NE Washington, DC 200023582	09/11/2017	Lodging	455.51
Delta Airlines	7500 Airline Dr # 130 Minneapolis, Minnesota 554501101	08/25/2017	Airfare	539.40
Delta Airlines	7500 Airline Dr # 130 Minneapolis, Minnesota 554501101	08/25/2017	Airfare	539.40
Delta Airlines	7500 Airline Dr # 130 Minneapolis, Minnesota 554501101	09/08/2017	Airfare	661.40
Delta Airlines	7500 Airline Dr # 130 Minneapolis, Minnesota 554501101	09/08/2017	Airfare	661.40
Democracy Engine	2125 14th St NW Washington, DC 200094464	08/16/2017	Credit Card Processing Fee	101.26
Democracy Engine	2125 14th St NW Washington, DC 200094464	08/23/2017	Credit Card Processing Fee	18.82
Democracy Engine	2125 14th St NW Washington, DC 200094464	09/13/2017	Credit Card Processing Fee	101.27
Democracy Engine	2125 14th St NW Washington, DC 200094464	09/30/2017	Credit Card Processing Fee	7.90
Margaret Emery	9909 Pleasant Ave S Bloomington, Minnesota 554204703	08/16/2017	Payroll	1257.76
Margaret Emery	9909 Pleasant Ave S Bloomington, Minnesota 554204703	08/29/2017	Payroll	1222.61
Margaret Emery	9909 Pleasant Ave S Bloomington, Minnesota 554204703	09/14/2017	Payroll	1222.62
Margaret Emery	9909 Pleasant Ave S Bloomington, Minnesota 554204703	09/28/2017	Payroll	1222.61
Daniel Feehan	PO Box 1844 Mankato, Minnesota 560021844	09/30/2017	Travel Expenses	1245.05
Giant Food	1400 7th St NW, Washington, DC 20001	09/13/2017	Food & Beverage	274.51
Human Rights Campaign	1640 Rhode Island Ave NW Washington, DC 200363200	08/31/2017	Event Tickets	514.50
IRS	PO Box 802501 Cincinnati, Ohio 452802501	09/18/2017	Payroll Tax	785.60
MN DFL	255 Plato Blvd E Saint Paul, Minnesota 551071623	08/17/2017	Database	2350.00
NGP VAN	1445 New York Ave NW Ste 200 Washington, DC 200052158	08/09/2017	Database	2250.00
NGP VAN	1445 New York Ave NW Ste 200 Washington, DC 200052158	09/01/2017	Database	2250.00
Sean Oyaas	1984 Sheridan Ave S Minneapolis, Minnesota 554052211	09/14/2017	Payroll	2240.08
Sean Oyaas	1984 Sheridan Ave S Minneapolis, Minnesota 554052211	09/28/2017	Payroll	2240.09
Sean Oyaas	1984 Sheridan Ave S Minneapolis, Minnesota 554052211	09/28/2017	Additional Compensation for Healthcare	271.62
Seven Corners Printing	1099 Snelling Ave N Saint Paul, Minnesota 551082705	07/27/2017	Printing Expenses	959.83
Seven Corners Printing	1099 Snelling Ave N Saint Paul, Minnesota 551082705	08/14/2017	Printing Expenses	1692.77
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/08/2017	Travel Expenses	10.32
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/11/2017	Travel Expenses	24.20
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/11/2017	Travel Expenses	11.48
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/11/2017	Travel Expenses	10.89
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/11/2017	Travel Expenses	11.20
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/11/2017	Travel Expenses	18.38
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/11/2017	Travel Expenses	10.16
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/12/2017	Travel Expenses	17.47
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/13/2017	Travel Expenses	7.72
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/13/2017	Travel Expenses	14.40
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/13/2017	Travel Expenses	24.43
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/14/2017	Travel Expenses	36.20
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/14/2017	Travel Expenses	27.05
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/15/2017	Travel Expenses	13.97
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/15/2017	Travel Expenses	11.78
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/18/2017	Travel Expenses	12.55
Uber	1455 Market St Ste 400 San Francisco, California 941031355	09/18/2017	Travel Expenses	37.38
Veracity Media, LLC	1342 Florida Ave NW Washington, DC 200094808	08/14/2017	Digital Consulting	3000.00
Veracity Media, LLC	1342 Florida Ave NW Washington, DC 200094808	08/23/2017	Digital Consulting	3000.00
Veracity Media, LLC	1342 Florida Ave NW Washington, DC 200094808	08/23/2017	Digital Consulting	1500.00
Veracity Media, LLC	1342 Florida Ave NW Washington, DC 200094808	08/23/2017	Digital Consulting	6000.00
Anthony Woods	3300 Waterford Mill Rd Bowie, Maryland 207213280	09/18/2017	Catering	140.00

Total Disbursement Amount (Non-Memo)	52373.4
Total Memo Amount	0
Number of Transactions (Non-Memo)	66
Number of Transactions (Memo)	0

Generated Fri May 3 08:12:34 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: FRIENDS OF DAN FEEHAN

ITEMIZED DISBURSEMENTS
All Listed Line Numbers