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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: CORY BOOKER FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Essex County Democratic Committee 50 Park Pl Ste 1430
Newark, New Jersey 071024307
10/01/2018 Event Ticket 1000.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
11/05/2018 Merchant Fees 138.22

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/03/2018 Merchant Fees 12.33

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
10/01/2018 Advertising 50000.00

Insider NJ PO Box 66
Verona, New Jersey 070440066
10/21/2018 Advertising 1500.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000
12/06/2018 Printing 9693.72

The Fulfillment House 46 Route 156 Ste 8
Trenton, New Jersey 086202708
11/19/2018 Merchandise 121.05

Upland IX LLC 401 Congress Ave Ste 1850
Austin, Texas 787013788
11/13/2018 Telecommunications 2502.66

LED Strategy Group, Inc. 1409 15Th St NW Apt 19
Washington, DC 200051928
10/01/2018 Fundraising Consulting Services 8000.00

Essex County Democratic Committee 50 Park Pl Ste 1430
Newark, New Jersey 071024307
12/13/2018 Void Check Lost -1000.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
12/03/2018 Merchant Fees 14.13

Blue State Digital 101 Avenue Of The Americas Fl 12
New York, New York 100131905
10/10/2018 Digital Services 1602.06

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
12/31/2018 Payroll Taxes 2571.75

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/16/2018 Merchant Fees 380.53

Samantha Maltzman 10706 Brewer House Rd
Rockville, Maryland 208523420
12/02/2018 Fundraising Consulting Services 7000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/23/2018 Merchant Fees 427.15

Upland IX LLC 401 Congress Ave Ste 1850
Austin, Texas 787013788
10/21/2018 Telecommunications 2502.66

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
11/05/2018 Payroll Fees 164.51

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/04/2018 Merchant Fees 901.66

Travelers PO Box 660333
Dallas, Texas 752660333
11/26/2018 Insurance 69.00

Verizon Wireless PO Box 408
Newark, New Jersey 071010408
10/30/2018 Telecommunications 136.85

MWW Group LLC 1 Meadowlands Plz Fl 15
East Rutherford, New Jersey 070732150
10/01/2018 Rent 312.50

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
10/23/2018 Advertising 50000.00

Brantley Bros Moving Co., Inc. 168 Elizabeth Ave
Newark, New Jersey 071082703
10/11/2018 Storage 195.00

Samantha Maltzman 10706 Brewer House Rd
Rockville, Maryland 208523420
11/01/2018 Fundraising Consulting Services 7000.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
12/03/2018 Merchant Fees 14.74

Optimum PO Box 371378
Pittsburgh, Pennsylvania 152507378
10/21/2018 Telecommunications 117.54

MWW Group LLC 1 Meadowlands Plz Fl 15
East Rutherford, New Jersey 070732150
12/02/2018 Rent 312.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/09/2018 Merchant Fees 451.01

American Express PO Box 1270
Newark, New Jersey 071011270
11/13/2018 Credit Card Payment, Detail Below if Ite 131.21

Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
11/13/2018 Travel 19.14
MEMO
Westin Peachtree Hotel 210 Peachtree St NW
Atlanta, Georgia 303031704
11/13/2018 Meal 17.75
MEMO
Verizon Wireless PO Box 408
Newark, New Jersey 071010408
11/28/2018 Telecommunications 136.85

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/30/2018 Merchant Fees 463.27

Engage USA, LLC 550 Highland St
Frederick, Maryland 217015756
10/11/2018 Direct Mail Services 553.35

Ohio Democratic Party 340 E Fulton St
Columbus, Ohio 432155418
10/19/2018 In-Kind Media Production 250.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/31/2018 Merchant Fees 120.17

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/03/2018 Merchant Fees 46.05

Urban League Of Essex County 508 Central Ave
Newark, New Jersey 071071430
11/06/2018 Event Ticket 1500.00

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
11/30/2018 Payroll Taxes 2571.75

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
10/15/2018 Payroll Taxes 2571.75

Stripe 85 Berry St
San Francisco, California 941072102
11/21/2018 Merchant Fees 1.32

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/06/2018 Merchant Fees 162.15

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
12/31/2018 Merchant Fees 178.46

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
10/15/2018 Payroll 5993.29

Matthew R. Donnally 701 2Nd St NE Apt 445
Washington, DC 200025066
10/15/2018 Salary 677.67
MEMO
Brendan Gill 103 Wildwood Ave
Montclair, New Jersey 070432212
10/15/2018 Salary 884.99
MEMO
Brynn B. Dinino 2137 13Th St NW
Washington, DC 200097508
10/15/2018 Salary 1366.56
MEMO
Calista J. Kersh 447 M St NW
Washington, DC 200014607
10/15/2018 Salary 2685.99
MEMO
Adam Zipkin 119 D St SE Apt 1
Washington, DC 200031820
10/15/2018 Salary 378.11
MEMO
New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
12/02/2018 Digital Consulting Services 4500.00

Upland IX LLC 401 Congress Ave Ste 1850
Austin, Texas 787013788
12/07/2018 Telecommunications 2502.66

Engage USA, LLC 550 Highland St
Frederick, Maryland 217015756
11/13/2018 Direct Mail Services 1301.08

Amalgamated Bank 275 7Th Ave Lbby 2
New York, New York 100018400
11/16/2018 Bank Fee 113.46

Samantha Maltzman 10706 Brewer House Rd
Rockville, Maryland 208523420
10/01/2018 Fundraising Consulting Services 7000.00

Blue State Digital 101 Avenue Of The Americas Fl 12
New York, New York 100131905
11/13/2018 Digital Services 1818.15

The Fulfillment House 46 Route 156 Ste 8
Trenton, New Jersey 086202708
10/10/2018 Merchandise 314.42

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
11/30/2018 Payroll 5993.29

Matthew R. Donnally 701 2Nd St NE Apt 445
Washington, DC 200025066
11/30/2018 Salary 677.64
MEMO
Brendan Gill 103 Wildwood Ave
Montclair, New Jersey 070432212
11/30/2018 Salary 884.99
MEMO
Calista J. Kersh 447 M St NW
Washington, DC 200014607
11/30/2018 Salary 2685.99
MEMO
Adam Zipkin 119 D St SE Apt 1
Washington, DC 200031820
11/30/2018 Salary 378.11
MEMO
Brynn B. Dinino 2137 13Th St NW
Washington, DC 200097508
11/30/2018 Salary 1366.56
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270
12/06/2018 Credit Card Payment, Detail Below if Ite 54.95

Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/06/2018 Travel 11.61
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/06/2018 Travel 14.01
MEMO
New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
12/19/2018 Advertising 70000.00

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
11/29/2018 Advertising 50000.00

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
12/11/2018 Digital Consulting Services 4502.50

Renaissance Campaign Strategies 437 Madison Ave Fl 9
New York, New York 100227043
12/02/2018 Strategic Consulting Services 2500.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/28/2018 Merchant Fees 1013.82

Kevin A. Batts PO Box 175
Netcong, New Jersey 078570175
10/01/2018 Transportation Services 1500.00

American Express PO Box 1270
Newark, New Jersey 071011270
12/11/2018 Credit Card Payment, Detail Below if Ite 412.07

Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
12/11/2018 Travel 221.27
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
12/11/2018 Travel 190.80
MEMO
Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE
Washington, DC 200032140
11/01/2018 Compliance Services 3500.00

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
12/15/2018 Payroll Taxes 2571.75

Optimum PO Box 371378
Pittsburgh, Pennsylvania 152507378
12/26/2018 Telecommunications 117.54

Kevin A. Batts PO Box 175
Netcong, New Jersey 078570175
12/02/2018 Transportation Services 1500.00

American Express PO Box 1270
Newark, New Jersey 071011270
11/13/2018 Credit Card Payment, Detail Below if Ite 128.28

Lyft 548 Market St Ste 68514
San Francisco, California 941045401
11/13/2018 Travel 45.14
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/14/2018 Merchant Fees 583.44

American Express PO Box 1270
Newark, New Jersey 071011270
10/31/2018 Credit Card Payment, Detail Below if Ite 14666.34

UVC Taxi
Washington, DC
10/31/2018 Travel 13.05
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/31/2018 Travel 168.00
MEMO
Verizon Wireless PO Box 408
Newark, New Jersey 071010408
10/31/2018 Telecommunications 310.35
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/31/2018 Travel 405.80
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
10/31/2018 Travel 21.00
MEMO
Alamo Car Rental 9020 Aviation Blvd
Inglewood, California 903012907
10/31/2018 Travel 156.81
MEMO
Hotel Blackhawk 200 E 3Rd St Ste 100
Davenport, Iowa 528011635
10/31/2018 Meal 7.22
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/31/2018 Travel 323.20
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011501
10/31/2018 Meal 53.22
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/31/2018 Travel 541.80
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 5.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 4.06
MEMO
Hotel Blackhawk 200 E 3Rd St Ste 100
Davenport, Iowa 528011635
10/31/2018 Travel 197.00
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
10/31/2018 Travel 15.00
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
10/31/2018 Travel 306.80
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/31/2018 Travel 168.00
MEMO
RPM Italian 650 K St NW
Washington, DC 200011341
10/31/2018 Catering 480.10
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 472.02
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
10/31/2018 Travel 1461.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/31/2018 Travel 186.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/31/2018 Travel 180.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 10.50
MEMO
VTS Washington DC Taxi 3350 V St NE
Washington, DC 200181527
10/31/2018 Travel 22.50
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
10/31/2018 Travel 593.70
MEMO
Alaska Airlines 7000 NE Airport Way
Portland, Oregon 972181009
10/31/2018 Travel 901.20
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 625.78
MEMO
Facebook, Inc. 1601 Willow Rd Bldg 10
Menlo Park, California 940251453
10/31/2018 Advertising 118.40
MEMO
DC VIP Taxi Cab 2606 Bladensburg Rd NE
Washington, DC 200181423
10/31/2018 Travel 20.27
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
10/31/2018 Travel 189.20
MEMO
Best Messenger, Inc. 1535 P St NW Ste 200
Washington, DC 200051969
10/31/2018 Delivery 16.92
MEMO
Microsoft Office 1 Microsoft Way
Redmond, Washington 980528300
10/31/2018 Software 120.00
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 866.18
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
10/31/2018 Travel 11.00
MEMO
UVC Taxi
Washington, DC
10/31/2018 Delivery 21.70
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 209.01
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 18.35
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 23.62
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
10/31/2018 Travel 55.00
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
10/31/2018 Travel 652.41
MEMO
Microsoft Office 1 Microsoft Way
Redmond, Washington 980528300
10/31/2018 Software 40.00
MEMO
Hotel Blackhawk 200 E 3Rd St Ste 100
Davenport, Iowa 528011635
10/31/2018 Meal 3.48
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
10/31/2018 Travel 318.20
MEMO
AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463
10/31/2018 Telecommunications 188.88
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 593.93
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 11.24
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
10/31/2018 Travel 10.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 3.00
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270
10/31/2018 Early Pay Discount -136.30
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 197.42
MEMO
Grossman Marketing Group 30 Cobble Hill Rd
Somerville, Massachusetts 021434412
10/31/2018 Printing 1004.63
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
10/31/2018 Travel 958.82
MEMO
Buffer Business Monthly 44 Tehama St
San Francisco, California 941053110
10/31/2018 Advertising 50.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/31/2018 Travel 185.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 9.57
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 5.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 5.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
10/31/2018 Travel 2.00
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
10/31/2018 Travel 15.00
MEMO
PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
12/05/2018 Payroll Fees 254.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/21/2018 Merchant Fees 722.92

Optimum PO Box 371378
Pittsburgh, Pennsylvania 152507378
11/26/2018 Telecommunications 117.54

Stripe 85 Berry St
San Francisco, California 941072102
11/09/2018 Merchant Fees 4.97

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/26/2018 Merchant Fees 63.62

American Express PO Box 1270
Newark, New Jersey 071011270
12/08/2018 Credit Card Payment, Detail Below if Ite 12259.04

Puritan Backroom Restaurant 245 Hooksett Rd
Manchester, New Hampshire 031042641
12/08/2018 Catering 843.90
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 2.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 1.00
MEMO
UVC Taxi
Washington, DC
12/08/2018 Travel 10.47
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
12/08/2018 Travel 886.60
MEMO
Best Messenger, Inc. 1535 P St NW Ste 200
Washington, DC 200051969
12/08/2018 Delivery 19.04
MEMO
DC VIP Taxi Cab 2606 Bladensburg Rd NE
Washington, DC 200181423
12/08/2018 Travel 12.98
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/08/2018 Travel 23.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 7.63
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 8.59
MEMO
UVC Taxi
Washington, DC
12/08/2018 Travel 15.00
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
12/08/2018 Travel 1014.20
MEMO
Best Messenger, Inc. 1535 P St NW Ste 200
Washington, DC 200051969
12/08/2018 Delivery 16.92
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
12/08/2018 Travel 676.00
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/08/2018 Travel 8.50
MEMO
Sunoco 1400 McCarter Hwy
Newark, New Jersey 071043922
12/08/2018 Travel 87.67
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 15.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 6.40
MEMO
UVC Taxi
Washington, DC
12/08/2018 Travel 15.00
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011501
12/08/2018 Meal 62.92
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
12/08/2018 Travel 477.20
MEMO
Morton's 3251 Prospect St NW
Washington, DC 200073243
12/08/2018 Meal 251.53
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 2.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 5.00
MEMO
UVC Taxi
Washington, DC
12/08/2018 Travel 14.06
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
12/08/2018 Travel 60.00
MEMO
DoubleTree 700 Elm St
Manchester, New Hampshire 031012523
12/08/2018 Travel 166.77
MEMO
Morton's 3251 Prospect St NW
Washington, DC 200073243
12/08/2018 Meal 107.73
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 14.20
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 20.22
MEMO
Verizon Wireless PO Box 408
Newark, New Jersey 071010408
12/08/2018 Telecommunications 310.47
MEMO
Apple Online Web Store 12545 Riata Vista Cir
Austin, Texas 787276524
12/08/2018 Supplies 1622.94
MEMO
Buffer Business Monthly 44 Tehama St
San Francisco, California 941053110
12/08/2018 Advertising 50.00
MEMO
DoubleTree 700 Elm St
Manchester, New Hampshire 031012523
12/08/2018 Travel 166.77
MEMO
Microsoft Office 1 Microsoft Way
Redmond, Washington 980528300
12/08/2018 Software 40.00
MEMO
The London West Hollywood 1020 N San Vicente Blvd
West Hollywood, California 900693802
12/08/2018 Travel 70.95
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 10.00
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
12/08/2018 Travel 498.40
MEMO
Grand Cab Company 1716 Rhode Island Ave NE
Washington, DC 200181844
12/08/2018 Travel 20.00
MEMO
The London West Hollywood 1020 N San Vicente Blvd
West Hollywood, California 900693802
12/08/2018 Travel 140.59
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 76.10
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
12/08/2018 Travel 498.20
MEMO
1-800-Flowers 1 Old Country Rd Ste 500
Carle Place, New York 115141847
12/08/2018 Flowers 116.87
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 29.17
MEMO
AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463
12/08/2018 Telecommunications 189.99
MEMO
ExxonMobil 625 McCarter Hwy
Newark, New Jersey 071024710
12/08/2018 Travel 100.00
MEMO
Grand Cab Company 1716 Rhode Island Ave NE
Washington, DC 200181844
12/08/2018 Travel 40.58
MEMO
Port Authority Of NY & NJ 225 Park Ave S
New York, New York 100031604
12/08/2018 Travel 40.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 58.83
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 13.00
MEMO
ExxonMobil 625 McCarter Hwy
Newark, New Jersey 071024710
12/08/2018 Travel 78.08
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
12/08/2018 Travel 189.66
MEMO
Port Authority Of NY & NJ 225 Park Ave S
New York, New York 100031604
12/08/2018 Delivery 5.50
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 18.51
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 3.00
MEMO
United States Postal Service 40 Clinton St Ste L
Newark, New Jersey 071023727
12/08/2018 Postage 37.85
MEMO
Alaska Airlines 7000 NE Airport Way
Portland, Oregon 972181009
12/08/2018 Travel 659.40
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
12/08/2018 Travel 761.59
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 2.00
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
12/08/2018 Travel 24.70
MEMO
UVC Taxi
Washington, DC
12/08/2018 Travel 21.43
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
12/08/2018 Travel 318.20
MEMO
Best Messenger, Inc. 1535 P St NW Ste 200
Washington, DC 200051969
12/08/2018 Delivery 19.04
MEMO
DC VIP Taxi Cab 2606 Bladensburg Rd NE
Washington, DC 200181423
12/08/2018 Travel 15.00
MEMO
Fare Well 406 H St NE
Washington, DC 200024336
12/08/2018 Meal 88.39
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
12/08/2018 Travel 346.15
MEMO
Renaissance Campaign Strategies 437 Madison Ave Fl 9
New York, New York 100227043
10/01/2018 Strategic Consulting Services 2500.00

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036
10/12/2018 Bank Fee 5.00

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
12/15/2018 Payroll 5993.29

Adam Zipkin 119 D St SE Apt 1
Washington, DC 200031820
12/15/2018 Salary 378.11
MEMO
Brynn B. Dinino 2137 13Th St NW
Washington, DC 200097508
12/15/2018 Salary 1366.56
MEMO
Matthew R. Donnally 701 2Nd St NE Apt 445
Washington, DC 200025066
12/15/2018 Salary 677.64
MEMO
Brendan Gill 103 Wildwood Ave
Montclair, New Jersey 070432212
12/15/2018 Salary 884.99
MEMO
Calista J. Kersh 447 M St NW
Washington, DC 200014607
12/15/2018 Salary 2685.99
MEMO
Amalgamated Bank 275 7Th Ave Lbby 2
New York, New York 100018400
10/16/2018 Bank Fee 110.07

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
10/11/2018 Advertising 50000.00

Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE
Washington, DC 200032140
12/02/2018 Compliance Services 3500.00

Stripe 85 Berry St
San Francisco, California 941072102
11/23/2018 Merchant Fees 3.50

T-Mobile PO Box 742596
Cincinnati, Ohio 452742596
10/21/2018 Telecommunications 85.90

LED Strategy Group, Inc. 1409 15Th St NW Apt 19
Washington, DC 200051928
11/01/2018 Fundraising Consulting Services 8000.00

Amalgamated Bank 275 7Th Ave Lbby 2
New York, New York 100018400
12/21/2018 Bank Fee 83.23

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
11/15/2018 Payroll Taxes 2571.75

American Express PO Box 1270
Newark, New Jersey 071011270
11/11/2018 Credit Card Payment, Detail Below if Ite 9027.64

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
11/11/2018 Travel 554.20
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
11/11/2018 Travel 554.20
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 436.80
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
11/11/2018 Travel 615.80
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 412.16
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
11/11/2018 Travel 827.50
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
11/11/2018 Travel 482.20
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
11/11/2018 Travel 222.30
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100
11/11/2018 Travel 615.80
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 416.16
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
11/11/2018 Travel 28.64
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
11/11/2018 Travel 554.20
MEMO
Hotels.Com 10440 N Central Expy Ste 400
Dallas, Texas 752312228
11/11/2018 Travel 866.72
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 210.08
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
11/11/2018 Travel 199.10
MEMO
Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989
11/11/2018 Travel 199.10
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 412.16
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 422.16
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
11/11/2018 Travel 554.20
MEMO
Hampton Inn Des Moines 120 SW Water St
Des Moines, Iowa 503094703
11/11/2018 Travel 444.16
MEMO
New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
11/02/2018 Advertising 50000.00

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
11/15/2018 Payroll 5993.29

Matthew R. Donnally 701 2Nd St NE Apt 445
Washington, DC 200025066
11/15/2018 Salary 677.64
MEMO
Brynn B. Dinino 2137 13Th St NW
Washington, DC 200097508
11/15/2018 Salary 1366.56
MEMO
Calista J. Kersh 447 M St NW
Washington, DC 200014607
11/15/2018 Salary 2685.99
MEMO
Brendan Gill 103 Wildwood Ave
Montclair, New Jersey 070432212
11/15/2018 Salary 884.99
MEMO
Adam Zipkin 119 D St SE Apt 1
Washington, DC 200031820
11/15/2018 Salary 378.11
MEMO
Engage USA, LLC 550 Highland St
Frederick, Maryland 217015756
12/06/2018 Direct Mail Services 255.41

T-Mobile PO Box 742596
Cincinnati, Ohio 452742596
11/26/2018 Telecommunications 85.90

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/14/2018 Merchant Fees 896.66

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/25/2018 Merchant Fees 406.63

Renaissance Campaign Strategies 437 Madison Ave Fl 9
New York, New York 100227043
11/01/2018 Strategic Consulting Services 2500.00

MWW Group LLC 1 Meadowlands Plz Fl 15
East Rutherford, New Jersey 070732150
11/01/2018 Rent 312.50

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
12/26/2018 Payroll Taxes 5993.29

Brynn B. Dinino 2137 13Th St NW
Washington, DC 200097508
12/31/2018 Salary 1366.56
MEMO
Matthew R. Donnally 701 2Nd St NE Apt 445
Washington, DC 200025066
12/31/2018 Salary 677.64
MEMO
Brendan Gill 103 Wildwood Ave
Montclair, New Jersey 070432212
12/31/2018 Salary 884.99
MEMO
Calista J. Kersh 447 M St NW
Washington, DC 200014607
12/31/2018 Salary 2685.99
MEMO
Adam Zipkin 119 D St SE Apt 1
Washington, DC 200031820
12/31/2018 Salary 378.11
MEMO
Stripe 85 Berry St
San Francisco, California 941072102
11/28/2018 Merchant Fees 2.49

Verizon Wireless PO Box 408
Newark, New Jersey 071010408
12/28/2018 Telecommunications 136.85

The Fulfillment House 46 Route 156 Ste 8
Trenton, New Jersey 086202708
12/06/2018 Merchandise 121.05

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/11/2018 Merchant Fees 629.13

Brantley Bros Moving Co., Inc. 168 Elizabeth Ave
Newark, New Jersey 071082703
11/13/2018 Storage 195.00

Blue State Digital 101 Avenue Of The Americas Fl 12
New York, New York 100131905
12/13/2018 Digital Services 1730.58

Brantley Bros Moving Co., Inc. 168 Elizabeth Ave
Newark, New Jersey 071082703
12/14/2018 Storage 195.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
12/04/2018 Void Check Over Payment -2550.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605
12/07/2018 Travel 61.76
MEMO
Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036
10/11/2018 Bank Fee 5.00

Chase Card Member Service PO Box 6294
Carol Stream, Illinois 601976294
11/19/2018 Credit Card Payment, below if itemized 92.62

Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
11/19/2018 Travel 60.91
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
11/19/2018 Travel 14.58
MEMO
Uber Technologies, Inc. 182 Howard St Ste 8
San Francisco, California 941051611
11/19/2018 Travel 17.13
MEMO
Insider NJ PO Box 66
Verona, New Jersey 070440066
12/06/2018 Advertising 1500.00

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
10/31/2018 Payroll 5993.29

Matthew R. Donnally 701 2Nd St NE Apt 445
Washington, DC 200025066
10/31/2018 Salary 677.64
MEMO
Brendan Gill 103 Wildwood Ave
Montclair, New Jersey 070432212
10/31/2018 Salary 884.99
MEMO
Calista J. Kersh 447 M St NW
Washington, DC 200014607
10/31/2018 Salary 2685.99
MEMO
Brynn B. Dinino 2137 13Th St NW
Washington, DC 200097508
10/31/2018 Salary 1366.56
MEMO
Adam Zipkin 119 D St SE Apt 1
Washington, DC 200031820
10/31/2018 Salary 378.11
MEMO
Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE
Washington, DC 200032140
10/01/2018 Compliance Services 3500.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
11/01/2018 Software 2600.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
10/03/2018 Merchant Fees 69.72

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
10/16/2018 Advertising 50000.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000
12/13/2018 Printing 218.58

T-Mobile PO Box 742596
Cincinnati, Ohio 452742596
12/26/2018 Telecommunications 85.90

Kevin A. Batts PO Box 175
Netcong, New Jersey 078570175
11/01/2018 Transportation Services 1500.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
11/05/2018 Merchant Fees 38.71

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/02/2018 Merchant Fees 522.39

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/07/2018 Merchant Fees 1608.51

New Blue Interactive 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128
11/20/2018 Advertising 4502.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/18/2018 Merchant Fees 322.11

NORPAC PO Box 1543
Englewood Cliffs, New Jersey 076320543
12/21/2018 Merchant Fees 557.82

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
10/31/2018 Payroll Taxes 2571.75

PrimePay, LLC 14200 Park Meadow Dr
Chantilly, Virginia 201514210
10/05/2018 Payroll Fees 162.80

Sea Of Reeds Media 1030 15Th St NW Ste 266
Washington, DC 200051503
10/11/2018 Advertising 1750.00

Essex County Democratic Committee 50 Park Pl Ste 1430
Newark, New Jersey 071024307
12/13/2018 Event Ticket 1000.00

LED Strategy Group, Inc. 1409 15Th St NW Apt 19
Washington, DC 200051928
12/02/2018 Fundraising Consulting Services 8000.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000
12/26/2018 Printing 24667.53

Lauren Dikis 513 Rhode Island Ave NW Apt A
Washington, DC 200011891
12/02/2018 Reimbursement, Detail Below if Itemized 1038.88

Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 13.85
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 5.73
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 71.06
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 105.50
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 18.91
MEMO
Hilton Hotels & Resorts O'Hare International Airport
Chicago, Illinois 60666
12/02/2018 Travel 374.42
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 46.80
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 21.10
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 9.01
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 29.17
MEMO
Lyft 548 Market St Ste 68514
San Francisco, California 941045401
12/02/2018 Travel 9.91
MEMO
First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651
11/05/2018 Merchant Fees 116.62




Total Disbursement Amount (Non-Memo) 612046.53
Total Memo Amount 71315.9
Number of Transactions (Non-Memo) 126
Number of Transactions (Memo) 196

Generated Tue Mar 28 12:31:43 2023