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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: BASS VICTORY COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

08/30/2010 Ads 39.88

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/17/2010 Ads 27.21

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/13/2010 Ads 37.33

The Tarrance Group 201 N. Union, Suite 410
Alexandria, Virginia 22314

09/21/2010 Polling 9012.00

First American Payment Systems 100 Throckmorton Street, Suite 180
Fort Worth, Texas 76102

09/02/2010 Credit Card Processing 243.48

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/01/2010 Ads 39.22

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/16/2010 Ads 38.69

The Gloria A. Alosa Revocable Trust PO Box 1182
Concord, New Hampshire 033021182

09/01/2010 Rent 1050.00

CapSouth Consulting, LLC 2449 P St., NW #3
Washington, DC 20007

08/30/2010 Media Consulting 3000.00

FedEx Kinkos Fort Eddy Road
Concord, New Hampshire 03301

08/26/2010 Copying 70.00

USPS Postmaster U.S. Post Office
Concord, New Hampshire 03301

09/15/2010 Postage 264.00

Spectrum Marketing 95 Eddy Road #101
Manchester, New Hampshire 03102

09/21/2010 Printing 4747.00

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/30/2010 Ads 40.00

Wal-Mart 3 Commerce Drive
Hooksett, New Hampshire 03106

08/30/2010 Cell Phones 199.90

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/17/2010 Ads 500.00

Madeleine R. Clark 4 Country Club Drive, #37
Manchester, New Hampshire 03102

09/08/2010 Mileage 471.74

Intuit Payroll Service 2632 Marine Way
Mountain View, California 94043

09/14/2010 Payroll 6557.94

Edmond Stebbins 13-2 Strawberry Bank Road
Nashua, New Hampshire 030622751

09/21/2010 Mileage 561.59

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/07/2010 Ads 26.48

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/15/2010 Ads 350.00

Braynard Group, Inc 1226 N. Vernoon Street
Arlington, Virginia 22201

09/21/2010 Database Management 3200.00

FedEx Kinkos Fort Eddy Road
Concord, New Hampshire 03301

09/13/2010 Copying 228.48

Edmond Stebbins 13-2 Strawberry Bank Road
Nashua, New Hampshire 030622751

08/31/2010 Mileage 221.21

Intuit Payroll Service 2632 Marine Way
Mountain View, California 94043

09/29/2010 Payroll 7002.95

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/09/2010 Ads 39.89

FedEx Kinkos Fort Eddy Road
Concord, New Hampshire 03301

09/02/2010 Copying 52.50

Madeleine R. Clark 4 Country Club Drive, #37
Manchester, New Hampshire 03102

09/30/2010 Mileage/Phone/Travel 1002.34

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/09/2010 Ads 50.00

Montagne Communications 814 Elm St, Ste 205
Manchester, New Hampshire 03101

09/15/2010 Communications Consulting/Postage 8511.34

Newbury Global, LLC 287 Old Post Road
Newbury, New Hampshire 03255

09/09/2010 Grassroots/Social Media/Mileage 6933.21

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

08/30/2010 Ads 29.98

Gene Chandler PO Box 296
Bartlett, New Hampshire 03812

09/08/2010 Mileage/Food and Bev 490.72

Mr. Ethan A. Zorfas 59 St. Paul Street #3
Brookline, Massachusetts 02446

09/02/2010 Fundraising 900.00

Lucy McFadden 65 Elm Hill Road
Peterborough, New Hampshire 03458

09/30/2010 Mileage/Food and Beverage 582.63

Lucy McFadden 65 Elm Hill Road
Peterborough, New Hampshire 03458

09/10/2010 Mileage 345.53

Menus Catering 5458 Third Street, NE
Washington, DC 20011

09/02/2010 Catering 493.78

Hammar & Sons Sign Company, Inc. Post Office Box 196
Pelham, New Hampshire 030760196

09/08/2010 Printing 1148.50

Merrimack + Potomac Group, LLC 497 Hooksett Road Suite 385
Manchester, New Hampshire 03104

09/21/2010 Media Consulting/Production 7682.35

Gene Chandler PO Box 296
Bartlett, New Hampshire 03812

09/30/2010 Mileage 326.99

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

08/26/2010 Ads 40.00

Courtyard Marriott 70 Constitution Avenue
Concord, New Hampshire 03301

09/16/2010 Lodging 195.11

Courtyard Marriott 70 Constitution Avenue
Concord, New Hampshire 03301

09/13/2010 AV Equipment 305.00

Citizens Bank 1 Citizens Drive
Riverside, Rhode Island 029153000

08/31/2010 Bank Fee 9.30

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/15/2010 Ads 500.00

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/22/2010 Ads 39.97

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/14/2010 Ads 37.18

Kriss Cosmetics 819 Second Street
Manchester, New Hampshire 03102

09/21/2010 Debate Makeup 150.00

Eli Leino 410 Main St
Keene, New Hampshire 03431

09/30/2010 Mileage 970.07

Hammar & Sons Sign Company, Inc. Post Office Box 196
Pelham, New Hampshire 030760196

09/02/2010 Printing 500.00

David Kanevsky 84 Center Street #1
Concord, New Hampshire 03301

09/30/2010 Mileage 299.70

Merrimack + Potomac Group, LLC 497 Hooksett Road Suite 385
Manchester, New Hampshire 03104

09/03/2010 Media Consulting 8000.00

Courtyard Marriott 70 Constitution Avenue
Concord, New Hampshire 03301

09/09/2010 Catering 672.00

American Express Collection IDS Tower 10
Minneapolis, Minnesota 554400010

09/08/2010 Credit Card Processing 148.72

Stop N Store It 26 Sheep Davis Road
Pembroke, New Hampshire 03275

09/08/2010 Storage Unit 98.00

Gene Chandler PO Box 296
Bartlett, New Hampshire 03812

09/21/2010 Mileage 393.45

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/15/2010 Ads 350.00

Eli Leino 410 Main St
Keene, New Hampshire 03431

09/08/2010 Mileage 789.18

Straight Talk, Inc 9700 NW 112th Ave
Miami, Florida 33178

09/28/2010 Cell Service 748.00

Merrimack + Potomac Group, LLC 497 Hooksett Road Suite 385
Manchester, New Hampshire 03104

09/03/2010 TV/Radio Ad Production 13056.80

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/28/2010 Ads 40.00

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/10/2010 Ads 39.91

Merrimack + Potomac Group, LLC 497 Hooksett Road Suite 385
Manchester, New Hampshire 03104

08/30/2010 TV/Print Advertising 40834.90

Retention and Operations Group, LLC PO Box 406
Newbury, New Hampshire 03255

09/21/2010 GOTV calls 3018.00

Citizens Bank 1 Citizens Drive
Riverside, Rhode Island 029153000

09/27/2010 Bank Fee 10.00

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/10/2010 Ads 200.00

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/13/2010 Ads 36.97

Merrimack + Potomac Group, LLC 497 Hooksett Road Suite 385
Manchester, New Hampshire 03104

09/02/2010 Cable TV Advertising 326.40

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/03/2010 Ads 38.73

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/03/2010 Ads 39.93

Braynard Group, Inc 1226 N. Vernoon Street
Arlington, Virginia 22201

09/08/2010 Voter Database 3200.00

USPS Postmaster U.S. Post Office
Concord, New Hampshire 03301

09/02/2010 Postage 528.00

Merrimack + Potomac Group, LLC 497 Hooksett Road Suite 385
Manchester, New Hampshire 03104

09/23/2010 TV/Radio Advertising 59235.74

Edmond Stebbins 13-2 Strawberry Bank Road
Nashua, New Hampshire 030622751

09/30/2010 Mileage 274.12

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

08/31/2010 Ads 61.22

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/08/2010 Ads 40.00

Intuit Payroll Service 2632 Marine Way
Mountain View, California 94043

08/30/2010 Payroll 6360.07

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/15/2010 Ads 38.91

Newbury Global, LLC 287 Old Post Road
Newbury, New Hampshire 03255

09/09/2010 Research 2020.00

Citizens Bank 1 Citizens Drive
Riverside, Rhode Island 029153000

09/30/2010 Bank Fee 49.80

Bradford Blais 22 Fielding Way
Rye, New Hampshire 03870

09/30/2010 Sign Supplies 232.49

American Express Collection IDS Tower 10
Minneapolis, Minnesota 554400010

09/07/2010 Credit Card Processing 4.95

Google Ads 1600 Amphitheatre Parkway
Mountain View, California 94043

09/15/2010 Ads 500.00

Comcast PO Box 1577
Newark, New Jersey 071011577

09/08/2010 Cable/Internet 255.23

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/07/2010 Ads 57.33

Newbury Global, LLC 287 Old Post Road
Newbury, New Hampshire 03255

08/31/2010 Web Design 904.41

Authorize.net 915 S. 550 E #200
American Fork, Utah 84003

09/02/2010 Credit Card Processing 29.00

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/21/2010 Ads 60.47

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/20/2010 Ads 27.22

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/13/2010 Ads 26.28

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/28/2010 Ads 46.10

Spectrum Marketing 95 Eddy Road #101
Manchester, New Hampshire 03102

09/07/2010 Postage/Printing/Mailing 27944.80

Facebook.com Ads 156 University Avenue
Palo Alto, California 943011605

09/23/2010 Ads 34.77

US Treasury Internal Revenue Service
Cincinnati, Ohio 459990005

09/10/2010 Payroll Taxes 4249.76




Total Disbursement Amount (Non-Memo) 244586.85
Total Memo Amount 0
Number of Transactions (Non-Memo) 93
Number of Transactions (Memo) 0

Generated Thu Dec 8 00:36:13 2022