SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KRISTEN CARLSON FOR CONGRESS COMMITTEE

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/12/2018	Credit Card Processing Fees	148.85
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/19/2018	Credit Card Processing Fees	184.43
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/20/2018	Credit Card Processing Fees	88.83
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/26/2018	Credit Card Processing Fees	280.64
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/30/2018	Credit Card Processing Fees	165.22
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/30/2018	Credit Card Processing Fees	235.25
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/02/2018	Credit Card Processing Fees	396.25
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/05/2018	Credit Card Processing Fees	264.84
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/07/2018	Credit Card Processing Fees	1778.86
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/09/2018	Credit Card Processing Fees	277.65
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/11/2018	Credit Card Processing Fees	405.79
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/12/2018	Credit Card Processing Fees	434.32
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/13/2018	Credit Card Processing Fees	221.92
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/14/2018	Processing Fee	5.61
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/16/2018	Credit Card Processing Fees	675.15
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/17/2018	Credit Card Processing Fees	5.61
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/18/2018	Credit Card Processing Fees	318.40
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/20/2018	Credit Card Processing Fees	310.44
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/23/2018	Credit Card Processing Fees	1954.61
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/24/2018	Credit Card Processing Fees	1695.45
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/24/2018	Credit Card Processing Fees	1.35
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/24/2018	Processing Fee	1.35
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/25/2018	Credit Card Processing Fees	2733.24
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/26/2018	Credit Card Processing Fees	2225.24
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/27/2018	Credit Card Processing Fees	1006.20
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/30/2018	Credit Card Processing Fees	4042.51
BB&T	200 W 2Nd St Winston Salem, North Carolina 271014019	08/21/2018	Bank Fee	138.00
BB&T	200 W 2Nd St Winston Salem, North Carolina 271014019	08/21/2018	Bank Fee	76.00
Blue Wave Political Partners LLC	119 1St Ave S Ste 320 Seattle, Washington 981043424	08/10/2018	Compliance Consulting	2000.00
Blue Wave Political Partners LLC	119 1St Ave S Ste 320 Seattle, Washington 981043424	09/10/2018	Compliance Consulting	2099.02
Kristen Carlson	185 Kenwith Ct Lakeland, Florida 338032601	09/07/2018	Reimbursement - See Memo Details	3500.00
DEMOCRATIC EXECUTIVE COMMITTEE OF FLORI	214 S Bronough St Tallahassee, Florida 323011705	09/07/2018	Voter File	3500.00	MEMO
Kristen Carlson	185 Kenwith Ct Lakeland, Florida 338032601	09/26/2018	Reimbursement - See Memo Details	366.28
Roy Carlson	148 S McCarty Dr Apt 12 Beverly Hills, California 902124097	09/26/2018	Reimbursement - See Memo Details	610.00
Party Parking Valet Service LLC	269 S. Loma Vista Drive #735 Beverly Hills, California 90212	09/26/2018	Event Parking Services	610.00	MEMO
Deliver Strategies LLC	PO Box 100970 Arlington, Virginia 222103970	08/13/2018	Direct Mail Services	4042.23
Deliver Strategies LLC	PO Box 100970 Arlington, Virginia 222103970	08/24/2018	Direct Mail Services	23079.46
Deliver Strategies LLC	PO Box 100970 Arlington, Virginia 222103970	08/24/2018	Direct Mail Services	12437.50
Deliver Strategies LLC	PO Box 100970 Arlington, Virginia 222103970	09/26/2018	Walkcards	6950.00
Zack Dunn	11909 County Road 1622 Savannah, Missouri 644859704	08/31/2018	Payroll	1070.99
Zack Dunn	11909 County Road 1622 Savannah, Missouri 644859704	09/14/2018	Payroll	1332.31
First Data Inc	5565 Glenridge Connector NE Ste 2000 Atlanta, Georgia 303421651	09/04/2018	Credit Card Processing Fees	133.32
Caroline Garav	PO Box 321 Lakeland, Florida 338020321	08/31/2018	Payroll	910.29
Caroline Garav	PO Box 321 Lakeland, Florida 338020321	09/14/2018	Payroll	1231.69
Caroline Garav	PO Box 321 Lakeland, Florida 338020321	09/28/2018	Payroll	1231.69
Greenberg Quinlan Rosner Research Inc	1101 15Th St NW Ste 900 Washington, DC 200055002	09/10/2018	Research	12800.00
Harland Clarke	15955 La Cantera Pkwy San Antonio, Texas 782562589	09/27/2018	Office Supplies - Checks	113.00
LA Harris & Associates	100 Bleu Brook Dr Harrodsburg, Kentucky 403302239	08/25/2018	Fundraising Consulting	4349.48
Rapid Returns Inc	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	09/17/2018	Direct Mail	2500.00
Forrest Richardson	140 Glendale St Apt 206 Lakeland, Florida 338034025	08/31/2018	Payroll	1192.44
Forrest Richardson	140 Glendale St Apt 206 Lakeland, Florida 338034025	09/14/2018	Payroll	1961.85
Forrest Richardson	140 Glendale St Apt 206 Lakeland, Florida 338034025	09/28/2018	Payroll	1961.85
Run The World Digital	4209 Dandridge Ter Alexandria, Virginia 223092806	08/16/2018	Media Consulting	2500.00
Elizabeth Siwica	3800 Lake Sarah Dr Orlando, Florida 328042807	09/28/2018	Payroll	1600.73
Tyler Smith	2902 N Orange Ave Apt 304 Orlando, Florida 328044669	09/14/2018	Payroll	1000.00
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	08/15/2018	Payroll Fee	53.00
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	08/15/2018	Payroll Taxes	1578.27
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	08/15/2018	Payroll - See Memo Details	4921.23
Conor Hurley	1529 Williams St Apt 303 Columbia, South Carolina 292012270	08/15/2018	Payroll	3648.04	MEMO
Tyler Smith	2902 N Orange Ave Apt 304 Orlando, Florida 328044669	08/15/2018	Payroll	1273.19	MEMO
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	08/31/2018	Payroll Fee	57.50
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	08/31/2018	Payroll Taxes	4056.95
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	08/31/2018	Payroll - See Memo Details	4921.23
Conor Hurley	1529 Williams St Apt 303 Columbia, South Carolina 292012270	08/31/2018	Payroll	3648.04	MEMO
Tyler Smith	2902 N Orange Ave Apt 304 Orlando, Florida 328044669	08/31/2018	Payroll	1273.19	MEMO
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	09/13/2018	Payroll Fee	57.50
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	09/13/2018	Payroll Taxes	3205.79
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	09/13/2018	Payroll - See Memo Details	4921.23
Conor Hurley	1529 Williams St Apt 303 Columbia, South Carolina 292012270	09/13/2018	Payroll	3648.04	MEMO
Tyler Smith	2902 N Orange Ave Apt 304 Orlando, Florida 328044669	09/13/2018	Payroll	1273.19	MEMO
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	09/28/2018	Payroll Fee	69.00
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	09/28/2018	Payroll Taxes	3463.78
The Paystub People	246 W Millbrook Rd Raleigh, North Carolina 276094304	09/28/2018	Payroll - See Memo Details	6253.36
Zack Dunn	11909 County Road 1622 Savannah, Missouri 644859704	09/28/2018	Payroll	1332.13	MEMO
Conor Hurley	1529 Williams St Apt 303 Columbia, South Carolina 292012270	09/28/2018	Payroll	3648.04	MEMO
Tyler Smith	2902 N Orange Ave Apt 304 Orlando, Florida 328044669	09/28/2018	Payroll	1273.19	MEMO
Bridget Carlson	1217 Grand Ave Apt 4 San Rafael, California 949013444	08/12/2018	Contribution Refund	1000.00
Deborah Lewis	36 Plaza Dr Berkeley, California 947052414	09/27/2018	Contribution Refund	300.00
Deborah Lewis	36 Plaza Dr Berkeley, California 947052414	09/27/2018	Contribution Refund	2700.00
Laura Robinson	7704 NE 140Th St Kirkland, Washington 980345360	09/30/2018	Contribution Refund	1000.00
Cornelis Winkler	2840 Vintage View Loop Lakeland, Florida 338124064	08/27/2018	Contribution Refund	300.00

Total Disbursement Amount (Non-Memo)	149904.98
Total Memo Amount	25127.05
Number of Transactions (Non-Memo)	70
Number of Transactions (Memo)	11

Generated Thu Apr 18 18:19:28 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: KRISTEN CARLSON FOR CONGRESS COMMITTEE

ITEMIZED DISBURSEMENTS
All Listed Line Numbers