HDRFEC8.5NGP8FEC-19860452 F3XAC00735738Knock for Democracy, IncP.O. 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SA11AIC0073573820850030INDVernon-JonesAmy23 Cass PlBrooklynNY11235474720260504125.00625.00Self-EmployedConsultant SA11AIC0073573820849963INDViswanathanGuhan15614 NE 91st WayRedmondWA98052752820260503125.00625.00N/ANot Employed SA11AIC0073573821022020INDWalshSamuel847 W Bradley PlApt 2FChicagoIL6061343702026052462.50312.50AXIS capitalUnited States SA11AIC0073573820849968INDWeitzelJeffrey54110 S Beach RdNeskowinOR97149976720260512250.001250.00N/ANot Employed SB21BC00735738500105600ORGActBlue366 Summer StSomervilleMA021443132202605057.820.00Credit Card Processing Fees SB21BC00735738500105601ORGActBlue366 Summer StSomervilleMA021443132202605061.790.00Credit Card Processing Fees SB21BC00735738500105602ORGActBlue366 Summer StSomervilleMA0214431322026051327.480.00Credit Card Processing Fees SB21BC00735738500106364ORGActBlue366 Summer StSomervilleMA0214431322026052073.680.00Credit Card Processing Fees SB21BC00735738500106365ORGActBlue366 Summer StSomervilleMA021443132202605280.990.00Credit Card Processing Fees SB21BC00735738500105620ORGDemocracy Engine2125 14th St NWApt 101WWashingtonDC2000944972026050755.130.00Credit Card Processing Fees SB21BC00735738500105621ORGDemocracy Engine2125 14th St NWApt 101WWashingtonDC2000944972026051458.700.00Credit Card Processing Fees SB21BC00735738500106376ORGDemocracy Engine2125 14th St NWApt 101WWashingtonDC2000944972026052123.780.00Credit Card Processing Fees SB21BC00735738500106377ORGDemocracy Engine2125 14th St NWApt 101WWashingtonDC2000944972026052823.160.00Credit Card Processing Fees SB21BC00735738500105636ORGPaychex911 Panorama Trl SRochesterNY146252311202605081656.190.00Payroll - 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Invoices SB21BC00735738500109487ORGPaychex911 Panorama Trl SRochesterNY146252311202605228619.860.00Payroll - Payroll SB21BC00735738500109488500109487SB21BINDAdkinsMichael132 Ponus AveNorwalkCT06850183320260522643.860.00PayrollX* SB21BC00735738500109489500109487SB21BINDCarpaniniFrancesca140 Thompson StApt 2FNew YorkNY10012311820260522625.000.00Field ConsultingX* SB21BC00735738500109490500109487SB21BINDCombsJacob4225 Tujunga AveApt DStudio CityCA91604299320260522335.680.00PayrollX* SB21BC00735738500109491500109487SB21BINDGetzugJacob705 Saint Marks AveApt 4CBrooklynNY11216378320260522546.300.00PayrollX* SB21BC00735738500109492500109487SB21BINDPlimptonDaniel164 Shutesbury RdLeverettMA01054970320260522201.390.00PayrollX* SB21BC00735738500109493500109487SB21BINDScottElena6 Spencer PlBrooklynNY11216180720260522664.130.00PayrollX* SB21BC00735738500109494500109487SB21BORGSecond Order, LLC161 Nettleton RdChathamNY120371936202605222853.850.00Administrative ConsultingX* SB21BC00735738500109495500109487SB21BINDTaglinLee11 Monroe PlApt 3BrooklynNY112012633202605221871.860.00PayrollX* SB21BC00735738500109497500109487SB21BINDVillanovaKate3035 41st StApt 2LAstoriaNY11103341720260522763.980.00PayrollX* SB21BC00735738500106387ORGPaychex911 Panorama Trl SRochesterNY14625231120260526211.720.00Payroll - Invoices SB21BC00735738500106390ORGPaychex911 Panorama Trl SRochesterNY146252311202605261715.220.00Payroll - Taxes SB21BC00735738500106396ORGSecond Order, LLC161 Nettleton RdChathamNY12037193620260529261.670.00Reimbursement (Vendors that aggregate over $200 listed below) SB29C00735738500106369ORGAsana.com1550 Bryant StSte 200San FranciscoCA9410348532026051968.120.00SubscriptionNon-Contribution Account SB29C00735738500105612ORGCake.com2100 Geng RdSte 210Palo AltoCA9430333072026050764.870.00SoftwareNon-Contribution Account SB29C00735738500105623ORGEveryAction655 15th St NWWashingtonDC200055701202605151823.950.00DatabaseNon-Contribution Account SB29C00735738500105625ORGGoogle1600 Amphitheatre PkwyMountain ViewCA94043135120260501214.400.00SubscriptionNon-Contribution Account SB29C00735738500105627ORGHeroku415 Mission StSte 300San FranciscoCA94105250420260507135.630.00SubscriptionNon-Contribution Account SB29C00735738500106383ORGIntuit Quickbooks2700 Coast AveMountain ViewCA94043114020260519116.150.00SoftwareNon-Contribution Account SB29C00735738500106384ORGMailchimp675 Ponce De Leon Ave NESte 500AtlantaGA3030818842026051921.780.00SubscriptionNon-Contribution Account SB29C00735738500106385ORGMailchimp675 Ponce De Leon Ave NESte 500AtlantaGA30308188420260526108.880.00SubscriptionNon-Contribution Account SB29C00735738500106393ORGZoom55 Almaden BlvdFl 6San JoseCA9511316082026052754.210.00SubscriptionNon-Contribution Account TEXTC00735738X1F3XAThis is in response to the Committee's Request for Additional Information dated July 27, 2026. The $13,319.86 decrease identified in the Commission's letter resulted from two separate reporting corrections, as described in this response. The Committee's original June Monthly Report, which covered activity from May 1 through May 31, 2026, mistakenly included $4,700.00 in disbursements to Astral Transportation. Upon review of the underlying records, the Committee determined that due to a clerical error, these disbursements were attributable to activity in June and therefore were properly reportable on the Committee's July Monthly Report, which covered the period from June 1 through June 30, 2026. The Committee also determined that the Astral Transportation disbursements should be classified as independent expenditures rather than operating expenditures. Accordingly, when the Committee amended its June Monthly Report on July 20, 2026, it removed the $4,700.00 in Astral Transportation disbursements from the report covering May activity. The Committee then reported the $4,700.00 in disbursements on its July Monthly Report, covering June activity, and classified them as independent expenditures. Thus, the $4,700.00 decrease associated with Astral Transportation resulted from correcting both the reporting period and the classification of the expenditures. The Astral Transportation disbursements were not omitted from the Committee's disclosure reports; rather, they were moved from the June Monthly Report covering May activity to the July Monthly Report covering June activity and reclassified from operating expenditures to independent expenditures. The remaining $8,619.86 decrease resulted from an inadvertent cloning error in the Committee's compliance database. In connection with preparation of the amended June Monthly Report and the July Monthly Report, $8,619.86 in payroll disbursements that properly belonged on the June Monthly Report, covering May 1 through May 31, 2026, were inadvertently moved to the July Monthly Report. The Committee subsequently identified this database error, which was the result of a cloning issue, and corrected the affected reports. The $8,619.86 in payroll disbursements has been restored to the June Monthly Report, and the corresponding payroll activity on the July Monthly Report has been corrected so that the payroll disbursements are disclosed in the appropriate reporting periods. Accordingly, the $13,319.86 decrease identified in the Commission's letter was attributable to two separate adjustments: $4,700.00 in Astral Transportation disbursements that were intentionally moved from the report covering May activity to the report covering June activity and reclassified as independent expenditures, and $8,619.86 in payroll disbursements that were inadvertently moved as the result of a compliance database cloning error and have since been restored to the proper reporting period. The Committee has amended the affected reports to more accurately reflect the public record.