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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: DSCC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Paragon Payment Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 85282

08/03/2022 Credit Card Fees Legal Fund 41.20

ActBlue Technical Services 366 Summer St.
Somerville, Massachusetts 02144

08/08/2022 Credit Card Fees Legal Fund 0.20

ActBlue Technical Services 366 Summer St.
Somerville, Massachusetts 02144

08/15/2022 Credit Card Fees Legal Fund 0.99

Elevate Strategies 700 Smith St. Suite #61070
Houston, Texas 77002

08/17/2022 Legal Services Legal Fund 3680.00

Herrera Arellano LLP 530 East McDowell Road #107-150
Phoenix, Arizona 85004

08/18/2022 Legal Services Legal Fund 16663.67

Elias Law Group 10 G St. NE Suite 600
Washington, DC 20002

08/25/2022 Legal Services Legal Fund 63602.50

OTG Strategies 106 Langtree Village Dr. Suite 301
Mooresville, North Carolina 28117

08/29/2022 Voter Canvass 159800.00

Democratic Party of Waukesha County 336 Wisconsi Ave
Waukesha, Wisconsin 53186

08/08/2022 Transfer Legal Funds 5001.00




Total Disbursement Amount (Non-Memo) 248789.56
Total Memo Amount 0
Number of Transactions (Non-Memo) 8
Number of Transactions (Memo) 0

Generated Sat Jun 15 22:06:44 2024