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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SHAWN FOR NEW HAMPSHIRE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/03/2016 Credit Card Processing Fee 22.65

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/10/2016 Credit Card Processing Fee 50.21

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/17/2016 Credit Card Processing Fee 173.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/24/2016 Credit Card Processing Fee 34.71

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/01/2016 Credit Card Processing Fee 67.97

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/08/2016 Credit Card Processing Fee 35.86

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/15/2016 Credit Card Processing Fee 92.06

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/22/2016 Credit Card Processing Fee 50.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/29/2016 Credit Card Processing Fee 48.17

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/05/2016 Credit Card Processing Fee 78.73

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/12/2016 Credit Card Processing Fee 15.53

Amazon.com, Inc 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

04/07/2016 Office Supplies 200.00

American Airlines PO Box 619616 # MD5675
Dfw Airport, Texas 752619616

06/30/2016 Travel - Airplane ticket 464.20

Logan Barbosa 18 Dearborn St
Franklin, New Hampshire 032351438

04/01/2016 Health Insurance premium - reimbursement 902.40

Logan Barbosa 18 Dearborn St
Franklin, New Hampshire 032351438

04/04/2016 Payroll 3514.40

Logan Barbosa 18 Dearborn St
Franklin, New Hampshire 032351438

05/03/2016 Payroll 3514.40

Logan Barbosa 18 Dearborn St
Franklin, New Hampshire 032351438

06/02/2016 Payroll 3514.40

Logan Barbosa 18 Dearborn St
Franklin, New Hampshire 032351438

06/07/2016 Health Insurance premium - reimbursement 902.40

Blue State Digital PO Box 149
Manchester, New Hampshire 031050149

04/20/2016 License Fee 550.00

Blue State Digital PO Box 149
Manchester, New Hampshire 031050149

05/13/2016 Web Services 1650.00

Blue State Digital PO Box 149
Manchester, New Hampshire 031050149

06/13/2016 Web Services 550.00

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

04/20/2016 Web Services 400.00

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

05/13/2016 Web Services 587.50

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

06/13/2016 Web Services 250.00

BULLDOG FINANCE GROUP 1250 Connecticut Ave NW Ste 200
Washington, DC 200362643

04/04/2016 Financial Consultant 4950.00

BULLDOG FINANCE GROUP 1250 Connecticut Ave NW Ste 200
Washington, DC 200362643

05/04/2016 Financial Consultant 4950.00

CJ's Great West Grill 782 S Willow St
Manchester, New Hampshire 031034018

04/28/2016 Staff Meal 116.77

Clare Locke, LLP 902 Prince St
Alexandria, Virginia 223143009

04/01/2016 Legal Fee 10725.00

Clare Locke, LLP 902 Prince St
Alexandria, Virginia 223143009

04/12/2016 Legal Fee 35000.00

Cooper Door Restaurant 15 Leavey Dr
Bedford, New Hampshire 031104437

04/11/2016 Staff Meal 89.65

Cooper Door Restaurant 15 Leavey Dr
Bedford, New Hampshire 031104437

04/29/2016 Meal 71.91

Cooper Door Restaurant 15 Leavey Dr
Bedford, New Hampshire 031104437

06/06/2016 Staff Meal 78.39

Cooper Door Restaurant 15 Leavey Dr
Bedford, New Hampshire 031104437

06/09/2016 Meals 186.00

Kate Corriveau 75 Hobart St
Manchester, New Hampshire 031045626

04/01/2016 Campaign Consultant 795.00

Devine Millinet & Branch, P.A. 111 Amherst St
Manchester, New Hampshire 031011809

04/04/2016 Legal Fee 5000.00

Facebook 1601 Willow Rd
Menlo Park, California 940251452

04/01/2016 Social Media 48.80

Facebook 1601 Willow Rd
Menlo Park, California 940251452

04/01/2016 Social Media 1.14

Facebook 1601 Willow Rd
Menlo Park, California 940251452

04/14/2016 Social Media 500.10

Facebook 1601 Willow Rd
Menlo Park, California 940251452

05/02/2016 Social Media 447.02

Maria Galdo 7002 Cold Spring Ln
Alexandria, Virginia 223061311

05/13/2016 Accounting Service 1000.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/18/2016 Ad 500.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/17/2016 Ad 192.62

Heartland Signs, Inc. PO Box 788
Boys Town, Nebraska 680100788

06/02/2016 Campaign Printing 146.62

Heartland Signs, Inc. PO Box 788
Boys Town, Nebraska 680100788

06/06/2016 Campaign Printing 1346.69

Heartland Signs, Inc. PO Box 788
Boys Town, Nebraska 680100788

06/07/2016 Campaign Printing 337.44

Heartland Signs, Inc. PO Box 788
Boys Town, Nebraska 680100788

06/21/2016 Campaign Printing 469.42

Adam T Hubert 25 Walker St
Manchester, New Hampshire 031024548

04/19/2016 Payroll 692.62

New Blue Interactive 4201 Connecticut Ave NW
Washington, DC 200081158

06/13/2016 On-Line Services 731.55

NGP VAN 48 Grove St Ste 202
Somerville, Massachusetts 021442500

04/04/2016 Campaign Software 1300.00

NGP VAN 48 Grove St Ste 202
Somerville, Massachusetts 021442500

05/02/2016 Campaign Software 1300.00

NGP VAN 48 Grove St Ste 202
Somerville, Massachusetts 021442500

06/02/2016 Campaign Software 1300.00

Nixon, Vogelman, Barry , Slawsky & Simo 15 Leavey Dr
Bedford, New Hampshire 031104437

04/01/2016 Legal Fee 4037.50

Shawn O'Connor 134 Nashua Rd
Bedford, New Hampshire 031105528

04/25/2016 Debt Payment 39362.11

Shawn O'Connor 134 Nashua Rd
Bedford, New Hampshire 031105528

05/10/2016 Travel Expense - see memo entries 888.52

American Airlines PO Box 619616 # MD5675
Dfw Airport, Texas 752619616

05/10/2016 Travel 318.20
MEMO
Marriott Marquis Hotel 901 Massachusetts Ave NW
Washington, DC 200014307

05/10/2016 Lodging 453.32
MEMO
Shawn O'Connor 134 Nashua Rd
Bedford, New Hampshire 031105528

06/13/2016 Reimbursement - see memo entries 5425.43

Comcast, Inc. 1701 John F Kennedy Blvd Fl 22
Philadelphia, Pennsylvania 191032849

06/13/2016 Wireless Phone Service 1912.50
MEMO
Target 600 Amherst St
Nashua, New Hampshire 030631002

06/13/2016 Office Supplies- Paper, Ink- toner, coff 1401.43
MEMO
Verizon Wireless PO Box 4003
Acworth, Georgia 301019004

06/13/2016 Wireless Phone Service 1912.50
MEMO
Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

04/04/2016 Workmen's Compensation Premium 59.52

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

04/05/2016 Payroll Processing Fee 80.05

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

04/05/2016 Payroll Taxes 1991.50

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

04/20/2016 Payroll Processing Fee 73.00

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

04/20/2016 Payroll Taxes 132.01

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

04/20/2016 Workmen's Compensation Premium 12.35

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

05/03/2016 Payroll Taxes 1978.97

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

05/03/2016 Workmen's Compensation Premium 51.82

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

05/04/2016 Payroll Processing Fee 75.40

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

06/02/2016 Payroll Taxes 1938.52

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

06/02/2016 Workmen's Compensation Premium 59.52

Paychex, Inc 43 Constitution Dr Ste 100
Bedford, New Hampshire 031106083

06/03/2016 Payroll Processing Fee 75.61

Postmaster 25 S River Rd
Bedford, New Hampshire 031106708

04/01/2016 Postage 39.87

Postmaster 25 S River Rd
Bedford, New Hampshire 031106708

05/17/2016 Permit Renewal 215.00

Postmaster 25 S River Rd
Bedford, New Hampshire 031106708

05/17/2016 Postage 51.40

Postmaster 25 S River Rd
Bedford, New Hampshire 031106708

05/26/2016 Postage 41.23

Postmaster 25 S River Rd
Bedford, New Hampshire 031106708

06/06/2016 Postage 40.42

Pro Portsmouth 909 Islington St
Portsmouth, New Hampshire 038014389

05/20/2016 Booth Fee 550.00

Purple Finch Cafe 124 S River Rd
Bedford, New Hampshire 031106738

04/18/2016 Meals 32.24

Radisson Hotel 700 Elm St
Manchester, New Hampshire 031012523

04/01/2016 Lodging 75.00

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

04/01/2016 Office Supplies 81.79

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

04/04/2016 Payroll 2208.17

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

04/07/2016 Described by:
* In-Kind Received
110.74

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

05/03/2016 Payroll 2208.15

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

05/13/2016 Office Supplies - Ink 61.57

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

06/02/2016 Payroll 2208.17

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

06/13/2016 Gift Card & Dinner 210.00

Natalie Sennett 7 Lakeview Ln
Goffstown, New Hampshire 030451905

06/20/2016 Parking 18.00

Target 600 Amherst St
Nashua, New Hampshire 030631002

06/20/2016 Supplies 6.45

The Insurance Doctor 453 2nd St
Manchester, New Hampshire 031024824

06/01/2016 Campaign Insurance 1155.00

Twitter, Inc. 1355 Market St Ste 900
San Francisco, California 941031337

04/11/2016 Ad 100.00

Twitter, Inc. 1355 Market St Ste 900
San Francisco, California 941031337

04/12/2016 Ad 200.00

Twitter, Inc. 1355 Market St Ste 900
San Francisco, California 941031337

04/14/2016 Ad 200.00

Shawn O'Connor 134 Nashua Rd
Bedford, New Hampshire 031105528

04/25/2016 Loan Payment 500000.00

Justin Kelly 828 Lord Rd
Sanbornville, New Hampshire 038723647

06/13/2016 Contribution Refund 700.00

Linda Merinoff 81 Clinton Ave
Westport, Connecticut 068801237

04/12/2016 Contribution Refund 6100.00

Dennis Malloy for New Hampshire 10 Van Etten Dr
Greenland, New Hampshire 038402182

06/01/2016 Campaign Contribution 1000.00

Harvard Business School Teele Hall - Soldiers Field
Boston, Massachusetts 02163

05/31/2016 Fundraising 395.00

Manchester Dems 1 City Hall Plz
Manchester, New Hampshire 031012099

04/15/2016 Donation - St. Pats Breakfast 250.00

NH State Representative Rose Marie Roge 29 Eagle Dr
Rochester, New Hampshire 038687038

06/01/2016 Campaign Contribution 250.00




Total Disbursement Amount (Non-Memo) 664696.09
Total Memo Amount 5997.95
Number of Transactions (Non-Memo) 95
Number of Transactions (Memo) 5

Generated Sat Jun 22 06:50:22 2024