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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: COMMITTEE TO ELECT MARTHA ROBERTSON

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
10/08/2013 Credit Card Processing Fee 247.60

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
10/16/2013 Credit Card Processing Fee 15.41

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
10/23/2013 Credit Card Processing Fee 18.82

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
10/25/2013 Credit Card Processing Fee 20.19

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
11/05/2013 Credit Card Processing Fee 2.90

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
11/12/2013 Credit Card Processing Fee 5.93

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
11/18/2013 Credit Card Processing Fee 4.74

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
11/25/2013 Credit Card Processing Fee 8.32

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
12/06/2013 Credit Card Processing Fee 1.39

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
12/06/2013 Credit Card Processing Fee 42.28

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
12/19/2013 Credit Card Processing Fee 11.86

ActBlue Technical Service PO Box 382110
Cambridge, Massachusetts 022382110
12/23/2013 Credit Card Processing Fee 12.46

Arnold Printing Corporation 604 West Green Street
Ithaca, New York 14850
10/25/2013 Printing of Campaign Materials 317.52

Arnold Printing Corporation 604 West Green Street
Ithaca, New York 14850
10/16/2013 Printing of Campaign Materials 166.32

Arnold Printing Corporation 604 West Green Street
Ithaca, New York 14850
10/02/2013 Printing of Campaign Materials 232.20

Best Western 200 W 3rd St
Jamestown, New York 147014908
12/16/2013 Lodging 116.99

Best Western 200 W 3rd St
Jamestown, New York 147014908
12/16/2013 Lodging 116.99

Blue State Digital 406 7th St NW
Washington, DC 200042260
12/09/2013 Email Services 350.00

Blue State Digital 406 7th St NW
Washington, DC 200042260
11/15/2013 Email Services 350.00

Blue State Digital 406 7th St NW
Washington, DC 200042260
11/21/2013 Email Services 350.00

Blue State Digital 406 7th St NW
Washington, DC 200042260
10/07/2013 Email Services 350.00

Branchini Sound, Inc. 225 Cherry St
Ithaca, New York 148505024
10/04/2013 Sound System for Event 450.00

Clarity Connect 200 Pleasant Grove Rd
Ithaca, New York 148502664
10/28/2013 Utilities 89.90

Clarity Connect 200 Pleasant Grove Rd
Ithaca, New York 148502664
11/12/2013 Utilities 44.95

Clarity Connect 200 Pleasant Grove Rd
Ithaca, New York 148502664
12/09/2013 Utilities 44.95

Courtyard Marriott 900 F St NW
Washington, DC 200041404
10/15/2013 Lodging 28.70

Courtyard Marriott 900 F St NW
Washington, DC 200041404
10/15/2013 Lodging 88.50

Courtyard Marriott 900 F St NW
Washington, DC 200041404
10/08/2013 Lodging 958.36

Courtyard Marriott 900 F St NW
Washington, DC 200041404
10/08/2013 Lodging 958.36

Courtyard Marriott 900 F St NW
Washington, DC 200041404
10/15/2013 Lodging 0.02

Courtyard Marriott 900 F St NW
Washington, DC 200041404
10/15/2013 Lodging 0.02

EMILY'S LIST 1120 Connecticut Ave NW Ste 1100
Washington, DC 200363949
10/08/2013 Postage for Mailing 3075.00

EMILY'S LIST 1120 Connecticut Ave NW Ste 1100
Washington, DC 200363949
11/25/2013 Postage for Mailing 2819.40

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
12/03/2013 Credit Card Processing Fee 38.86

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
12/03/2013 Credit Card Processing Fee 56.79

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
12/03/2013 Credit Card Processing Fee 71.85

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
12/03/2013 Credit Card Processing Fee 363.55

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
12/03/2013 Credit Card Processing Fee 480.04

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
12/03/2013 Credit Card Processing Fee 1193.68

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
10/03/2013 Credit Card Processing Fee 0.82

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
10/03/2013 Credit Card Processing Fee 21.09

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
10/03/2013 Credit Card Processing Fee 102.35

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
10/03/2013 Credit Card Processing Fee 106.45

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
10/03/2013 Credit Card Processing Fee 277.85

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
10/03/2013 Credit Card Processing Fee 607.47

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
11/04/2013 Credit Card Processing Fee 119.08

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
11/04/2013 Credit Card Processing Fee 157.75

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
11/04/2013 Credit Card Processing Fee 165.35

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
11/04/2013 Credit Card Processing Fee 262.42

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
11/04/2013 Credit Card Processing Fee 806.43

First Data - Merchant Services 5565 Glenridge Connector NE # 2000
Atlanta, Georgia 303421651
11/04/2013 Credit Card Processing Fee 891.08

Gnomon Copy 720 S Meadow St
Ithaca, New York 148505361
10/08/2013 Printing of Campaign Materials 156.60

Comfort Inn 18 W 25th St
New York, New York 100102703
12/06/2013 Lodging 403.97

Comfort Inn 18 W 25th St
New York, New York 100102703
12/06/2013 Lodging 403.97

Comfort Inn 18 W 25th St
New York, New York 100102703
12/06/2013 Travel 461.35

JSTREETPAC PO Box 33106
Washington, DC 200330106
12/06/2013 Credit Card Processing Fee 0.90

JSTREETPAC PO Box 33106
Washington, DC 200330106
12/06/2013 Credit Card Processing Fee 27.51

JSTREETPAC PO Box 33106
Washington, DC 200330106
12/06/2013 Credit Card Processing Fee 166.13

JSTREETPAC PO Box 33106
Washington, DC 200330106
12/19/2013 Credit Card Processing Fee 63.55

JSTREETPAC PO Box 33106
Washington, DC 200330106
11/05/2013 Credit Card Processing Fee 75.44

JSTREETPAC PO Box 33106
Washington, DC 200330106
11/18/2013 Credit Card Processing Fee 50.40

JSTREETPAC PO Box 33106
Washington, DC 200330106
11/18/2013 Credit Card Processing Fee 64.90

JSTREETPAC PO Box 33106
Washington, DC 200330106
10/16/2013 Credit Card Processing Fee 0.28

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
10/04/2013 Health Care Stipend 220.00

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
11/06/2013 Health Care Stipend 220.00

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
12/11/2013 Health Care Stipend 220.00

L'Enterprises 2, LLC 225 Colonial Dr
Horseheads, New York 148458531
12/13/2013 Office Rent 737.10

L'Enterprises 2, LLC 225 Colonial Dr
Horseheads, New York 148458531
11/13/2013 Office Rent 1193.66

Madelines Restaurant 215 E. St.
Ithaca, New York 14850
12/23/2013 Event Catering 491.40

MB Political Research 22464 Glenbow Way
Clarksburg, Maryland 208719482
10/01/2013 Consultant - Research 7543.60

National Women's Hall of Fame 76 Fall St
Seneca Falls, New York 131481409
10/22/2013 Event Tickets 300.00

New Park Ithaca 1500 Taughannock Blvd
Ithaca, New York 148509136
10/03/2013 Event Space Rental 1000.00

Next Level Partners 410 1st St SE Ste 310
Washington, DC 200031819
10/02/2013 Consultant - Compliance 1000.00

Next Level Partners 410 1st St SE Ste 310
Washington, DC 200031819
11/04/2013 Consultant - Compliance 1750.00

Next Level Partners 410 1st St SE Ste 310
Washington, DC 200031819
12/04/2013 Consultant - Compliance 2750.00

NGP VAN, Inc. 1101 15th St NW
Washington, DC 200055002
11/22/2013 Software 2100.00

NGP VAN, Inc. 1101 15th St NW
Washington, DC 200055002
11/06/2013 Software 630.00

NGP VAN, Inc. 1101 15th St NW
Washington, DC 200055002
10/02/2013 Software 2750.00

Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/02/2013 Paychex - Invoice 52.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/02/2013 Payroll - Taxes 1482.61

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/01/2013 Payroll - Invoice 52.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/01/2013 Payroll - Taxes 2049.39

Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/16/2013 Payroll - Invoice 52.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/16/2013 Payroll - Taxes 1579.31

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/15/2013 Payroll - Invoice 52.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/15/2013 Payroll - Taxes 1987.21

Paychex 911 Panorama Trl S
Rochester, New York 146252311
12/13/2013 Payroll - Invoice 52.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311
12/13/2013 Payroll - Taxes 1497.06

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/29/2013 Payroll - Invoice 52.70

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/29/2013 Payroll - Taxes 1569.51

Pushlar Consulting 230 Main St
Freeville, New York 130689768
12/03/2013 Consultant - Website 195.00

Pushlar Consulting 230 Main St
Freeville, New York 130689768
11/01/2013 Consultant - Website 285.00

Pushlar Consulting 230 Main St
Freeville, New York 130689768
10/01/2013 Consultant - Website 135.00

Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
10/22/2013 Mileage Reimbursement 297.00

Serendipity Catering 950 Danby Rd Ste 20
Ithaca, New York 148505714
10/03/2013 Event Catering 350.00

Snyder Pickerill Media Group, LLC 230 W Huron St Ste 5E
Chicago, Illinois 606543933
10/01/2013 Consultant - Media 8193.24

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
10/28/2013 Office Supplies 62.60

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
11/12/2013 Office Supplies 21.28

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
11/13/2013 Office Supplies 76.72

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
12/05/2013 Office Supplies 47.77

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
12/05/2013 Office Supplies 71.27

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
12/18/2013 Office Supplies 21.58

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
12/19/2013 Office Supplies 121.80

Staples 744 South Meadow Street Suite 200
Ithaca, New York 14850
12/26/2013 Office Supplies 10.80

Sunoco 210 S Cayuga St
Ithaca, New York 148505510
10/25/2013 Travel 23.21

Sunoco 210 S Cayuga St
Ithaca, New York 148505510
10/10/2013 Travel 12.80

Sunoco 210 S Cayuga St
Ithaca, New York 148505510
10/10/2013 Travel 27.91

The Mailbox Inc 1650 Hanshaw Rd
Ithaca, New York 14850
10/28/2013 Consultant - Mailing Services 311.47

The Mailbox Inc 1650 Hanshaw Rd
Ithaca, New York 14850
11/02/2013 Consultant - Mailing Services 99.79

The Mailbox Inc 1650 Hanshaw Rd
Ithaca, New York 14850
12/08/2013 Consultant - Mailing Services 383.19

Tompkins County Library 101 E Green St
Ithaca, New York 148505613
11/12/2013 Room Rental 250.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
12/05/2013 Travel 18.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/15/2013 Travel 15.76

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/11/2013 Travel 14.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/11/2013 Travel 23.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/11/2013 Travel 33.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/11/2013 Travel 40.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/11/2013 Travel 47.00

Uber Technologies 182 Howard St Ste 8
San Francisco, California 941051611
10/15/2013 Travel 14.00

USPS 213 North Tioga Street
Ithaca, New York 14850
10/31/2013 Postage 368.00

USPS 213 North Tioga Street
Ithaca, New York 14850
11/13/2013 Postage 230.00

USPS 213 North Tioga Street
Ithaca, New York 14850
11/20/2013 Postage 370.00

USPS 213 North Tioga Street
Ithaca, New York 14850
12/20/2013 Postage 132.00

Verizon Wireless 15 Federal Rd
Brookfield, Connecticut 068042505
12/18/2013 Cell Phone Service 54.00

Verizon Wireless 15 Federal Rd
Brookfield, Connecticut 068042505
12/10/2013 Cell Phone Service 64.80

Verizon Wireless 15 Federal Rd
Brookfield, Connecticut 068042505
11/18/2013 Cell Phone Service 54.00

Verizon Wireless 15 Federal Rd
Brookfield, Connecticut 068042505
10/18/2013 Cell Phone Service 54.00

Verizon Wireless 15 Federal Rd
Brookfield, Connecticut 068042505
11/12/2013 Cell Phone Service 107.99

Walter J. Wiggins, Esq. 308 N. Tioga St
Ithaca, New York 14850
11/07/2013 Faxing Services 21.00

Walter J. Wiggins, Esq. 308 N. Tioga St
Ithaca, New York 14850
10/15/2013 Faxing Services 128.70

Walter J. Wiggins, Esq. 308 N. Tioga St
Ithaca, New York 14850
12/06/2013 Faxing Services 26.70

Walter J. Wiggins, Esq. 308 N. Tioga St
Ithaca, New York 14850
12/31/2013 Office Space 450.00

Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/01/2013 Payroll 2910.07

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
10/01/2013 Payroll 1746.53
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
10/01/2013 Payroll 1163.54
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/15/2013 Payroll 3075.47

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
10/15/2013 Payroll 1746.53
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
10/15/2013 Payroll 1328.94
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311
10/31/2013 Payroll 4120.82

Michael T Hall 1439 Trumansburg Rd
Ithaca, New York 14850
10/31/2013 Payroll 1045.34
MEMO
George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
10/31/2013 Payroll 1746.53
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
10/31/2013 Payroll 1328.95
MEMO
Martha O Robertson 1655 Ellis Hollow Rd.
Ithaca, New York 148509689
11/08/2013 Reimbursement (vendors that aggregate ov 795.90

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
11/06/2013 Reimbursement (vendors that aggregate ov 30.00

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/14/2013 Payroll 4014.47

Michael T Hall 1439 Trumansburg Rd
Ithaca, New York 14850
11/14/2013 Payroll 939.00
MEMO
George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
11/14/2013 Payroll 1746.53
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
11/14/2013 Payroll 1328.94
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
10/22/2013 Reimbursement (vendors that aggregate ov 123.90

Paychex 911 Panorama Trl S
Rochester, New York 146252311
11/27/2013 Payroll 3075.48

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
11/27/2013 Payroll 1746.53
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
11/27/2013 Payroll 1328.95
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311
12/12/2013 Payroll 3075.47

George Koutsos 87 Uptown Rd. Apt K204
Ithaca, New York 148504034
12/12/2013 Payroll 1746.53
MEMO
Sarah Russell 524B S ALBANY ST
ITHACA, New York 14850
12/12/2013 Payroll 1328.94
MEMO
Sorel B Gottfried 441 Savage Farm Dr
Ithaca, New York 148506507
11/06/2013 Contribution Refund 700.00




Total Disbursement Amount (Non-Memo) 87470
Total Memo Amount 20271.78
Number of Transactions (Non-Memo) 142
Number of Transactions (Memo) 14

Generated Tue Nov 28 20:11:43 2023