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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NANCY PELOSI FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
SPUR 312 Sutter St Ste 500
San Francisco, California 941084320

10/03/2012 Ticket 175.00

Perkins Coie LLP 1201 Third Avenue Suite 4800
Seattle, Washington 98101

10/01/2012 Legal & Accounting Services 2078.82

Gregg S. Gaubatz 345 Twin Peaks Blvd.
San Francisco, California 94114

10/15/2012 Salary 1010.52

Paychex 3060 Williams Drive #200
Fairfax, Virginia 22031

10/15/2012 Payroll Taxes 335.11

ActBlue Technical Services 14 Arrow Street
Cambridge, Massachusetts 02138

10/01/2012 Merchant Service Fees 16.53

ActBlue Technical Services 14 Arrow Street
Cambridge, Massachusetts 02138

10/07/2012 Merchant Service Fees 197.50

Lisa Presta 2337 16th Avenue
San Francisco, California 94116

10/02/2012 Fundraising Consulting Services 13000.00

Federal Express P.O. Box 7221
Pasadena, California 911097321

10/05/2012 Shipping 383.60

Paychex 3060 Williams Drive #200
Fairfax, Virginia 22031

10/10/2012 Payroll Services 121.08

Democratic Congressional Campaign Commi 430 South Capitol Street, SE 2nd Floor
Washington, DC 200034024

10/09/2012 Messenger Services 27.52

ActBlue Technical Services 14 Arrow Street
Cambridge, Massachusetts 02138

10/14/2012 Merchant Service Fees 20.42

Pacific Printing 1002 S. 2nd Street
San Jose, California 95112

10/02/2012 Printing 3175.63

W Hotel 515 15th Street, NW
Washington, DC 20004

10/02/2012 Catering & Equipment Rental 1796.05

Suntrust PO Box 407066
Fort Lauderdale, Florida 33340

10/03/2012 Merchant Service Fees 12.45

Berrett-Koehler Publishers, Inc. 82 Winter Sport Lane
Williston, Vermont 05495

10/02/2012 Gifts for Donors 9493.75

Suntrust PO Box 407066
Fort Lauderdale, Florida 33340

10/03/2012 Merchant Service Fees 20.50

Center for Justice and Accountability 870 Market Street, Suite 688
San Francisco, California 94102

10/03/2012 Ticket 200.00

Jewish News Weekly 225 Bush Street Ste 1480
San Francisco, California 941044216

10/03/2012 Advertisement 500.00

Verizon Wireless PO Box 419067
Rancho Cordova, California 957419067

10/04/2012 Telephone 192.04

Suntrust PO Box 407066
Fort Lauderdale, Florida 33340

10/03/2012 Merchant Service Fees 96.05

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

10/16/2012 Membership Dues 10.00

Deluxe Business Checks & Solutions 3680 Victoria Street North
Shoreview, Minnesota 55126

10/04/2012 Printing 279.44

ActBlue Technical Services 14 Arrow Street
Cambridge, Massachusetts 02138

10/17/2012 Merchant Service Fees 119.22

Nicola Miner 2835 Broadway Street
San Francisco, California 941151060

10/02/2012 Refund of 2007 Contribution 800.00

David Gill for Congress 24 Conway Circle
Bloomington, Illinois 61704

10/01/2012 Contribution 2000.00

San Francisco Democratic County Central 155 Sansome Street Suite 520
San Francisco, California 94104

10/17/2012 Unlimited Transfer to Local Party Commit 5000.00

Exploring the Arts 16 W. 23rd Street 4th Floor
New York, New York 10010

10/01/2012 Donation 5000.00

Obermueller For Congress PO Box 211682
Eagan, Minnesota 551213682

10/16/2012 Contribution 2000.00

Taj for Congress PO Box 871807
Canton, Michigan 48187

10/08/2012 Contribution 2000.00

John Hernandez for Congress 2012 5599 West Pinedale Avenue
Fresno, California 93722

10/16/2012 Contribution 2000.00

Lois Frankel For Congress P.O. Box 775
West Palm Beach, Florida 33402

10/08/2012 Contribution 2000.00

Enyart for Congress PO Box 308
Belleville, Illinois 62222

10/08/2012 Contribution 2000.00

Melissa Kurek 1300 N Street NW Apt. 707
Washington, DC 20005

10/14/2012 In-Kind Travel to Democratic Executive C 219.60
MEMO
Democratic State Central Committee of C 1401 21st Street Suite 200
Sacramento, California 95811

10/08/2012 2012 Contribution 3500.00

Melissa Kurek 1300 N Street NW Apt. 707
Washington, DC 20005

10/15/2012 In-Kind Travel to Democratic State Centr 584.50
MEMO
Dolores Huerta Foundation 255 9th St Ste 205
San Francisco, California 941033826

10/03/2012 Donation 500.00




Total Disbursement Amount (Non-Memo) 60061.23
Total Memo Amount 804.1
Number of Transactions (Non-Memo) 34
Number of Transactions (Memo) 2

Generated Wed Aug 7 04:05:33 2024