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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: FRIENDS OF JOHN PLUMB

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
4th & Pine Development Group, LLC PO Box 4
Jamestown, New York 147020004

01/28/2016 Office Rent 525.00

4th & Pine Development Group, LLC PO Box 4
Jamestown, New York 147020004

03/01/2016 Office Rent 525.00

4th & Pine Group, LLC 9-11 East Fourth Street
Jamestown, New York 14701

01/04/2016 Office Rent 1050.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/04/2016 Credit Card Processing Fees 25.28

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/06/2016 Credit Card Processing Fees 649.54

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/07/2016 Credit Card Processing Fees 11.68

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/14/2016 Credit Card Processing Fees 15.06

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/26/2016 Credit Card Processing Fee 78.51

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/29/2016 Credit Card Processing Fee 25.64

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/05/2016 Credit Card Processing Fee 414.46

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/11/2016 Credit Card Processing Fee 18.66

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/22/2016 Credit Card Processing Fee 85.48

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/25/2016 Credit Card Processing Fee 77.01

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/03/2016 Credit Card Processing Fee 378.75

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/10/2016 Credit Card Processing Fee 264.28

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/17/2016 Credit Card Processing Fee 61.46

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/24/2016 Credit Card Processing Fee 245.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/31/2016 Credit Card Processing Fee 179.20

Sean Auyash 307 Fairmount Ave
Ithaca, New York 148504815

02/26/2016 Reimbursement (vendors that aggregate ov 97.20

Office Max 318 E Fairmount Ave
Lakewood, New York 147502013

02/26/2016 Office Supplies 97.20
MEMO
Greysen Carlson 432 NE Thornberry Pl
Lees Summit, Missouri 640641664

02/19/2016 Mileage Reimbursement 720.48

Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

02/25/2016 Reimbursement (vendors that aggregate ov 156.05

Priceline Hotels 800 Connecticut Avenue
Norwalk, Connecticut 06854

02/25/2016 Travel 96.05
MEMO
Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

02/26/2016 Office Supplies 86.34

Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

03/31/2016 Office Supplies 424.05

Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

03/31/2016 Event Supplies 99.91

Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

03/31/2016 Postage 23.95

Nathan Doherty 5803 33rd Ave
Hyattsville, Maryland 207823142

02/02/2016 Reimbursement (vendors that aggregate ov 319.93

Quality Inn Denver 200 W 48th Ave
Denver, Colorado 802161802

02/02/2016 Travel 319.93
MEMO
First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 443.65

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 338.40

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 168.95

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 97.60

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 13.49

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 10.30

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fee 373.35

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fee 185.74

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fee 133.65

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fee 74.51

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fee 2.17

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fee 199.37

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fee 178.14

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fee 14.85

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fee 0.55

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/04/2016 Email Services 35.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/02/2016 Email Services 35.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/03/2016 Email Services 35.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 Website Services 12.69

Gumbinner & Davies 2001 S St NW Ste 301
Washington, DC 200091164

02/11/2016 Printing of Campaign Materials 220.00

Holiday Inn Elmira-Rivervie 760 E Water St
Elmira, New York 149013317

01/19/2016 Travel 105.23

Holiday Inn Elmira-Rivervie 760 E Water St
Elmira, New York 149013317

03/14/2016 Travel 142.60

Holiday Inn Elmira-Rivervie 760 E Water St
Elmira, New York 149013317

03/17/2016 Meals 25.00

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

02/16/2016 Travel 23.37

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/10/2016 Travel 28.58

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/14/2016 Travel 24.25

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/15/2016 Travel 20.08

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/16/2016 Travel 24.98

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/21/2016 Travel 25.05

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/21/2016 Travel 15.14

Kwik Fill 342 Forest Ave
Jamestown, New York 147017906

03/21/2016 Travel 30.04

Midstate Printing Group, LLC 1 Bank St Ste 401
Stamford, Connecticut 069013074

01/26/2016 Printing of Campaign Materials 1378.00

Midstate Printing Group, LLC 1 Bank St Ste 401
Stamford, Connecticut 069013074

02/26/2016 Printing of Campaign Materials 2245.00

New Blue Interactive, LLC 1146 19th St NW Ste 750
Washington, DC 200363703

01/01/2016 Consultant - Digital Media 2500.00

New Blue Interactive, LLC 1146 19th St NW Ste 750
Washington, DC 200363703

01/14/2016 Consultant - Digital Media 3500.00

New Blue Interactive, LLC 1146 19th St NW Ste 750
Washington, DC 200363703

01/27/2016 Consultant - Digital Media 2500.00

New Blue Interactive, LLC 1146 19th St NW Ste 750
Washington, DC 200363703

01/27/2016 Consultant - Digital Media 10000.00

New Blue Interactive, LLC 1146 19th St NW Ste 750
Washington, DC 200363703

02/11/2016 Consultant - Digital Media 2500.00

New York State Democratic Commttee 420 Lexington Ave Rm 845
New York, New York 101700038

01/28/2016 Voter File Access 6500.00

Next Level Partners, LLC 410 1st St SE Ste 310
Washington, DC 200031819

01/06/2016 Consultant - Compliance 1750.00

Next Level Partners, LLC 410 1st St SE Ste 310
Washington, DC 200031819

01/06/2016 Consultant - Compliance 2250.00

Next Level Partners, LLC 410 1st St SE Ste 310
Washington, DC 200031819

02/12/2016 Consultant - Compliance 2250.00

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

01/01/2016 Software 2250.00

Office Max 318 E Fairmount Ave
Lakewood, New York 147502013

02/08/2016 Office Supplies 152.28

Office Max 318 E Fairmount Ave
Lakewood, New York 147502013

03/07/2016 Office Supplies 177.10

Office Max 318 E Fairmount Ave
Lakewood, New York 147502013

03/10/2016 Office Supplies 57.45

Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/05/2016 Payroll - Invoice 63.25

Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/05/2016 Payroll - Taxes 5202.97

Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/05/2016 Payroll 9293.27

Greysen Carlson 432 NE Thornberry Pl
Lees Summit, Missouri 640641664

01/05/2016 Payroll 2664.15
MEMO
Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

01/05/2016 Payroll 4784.72
MEMO
Nathan Doherty 5803 33rd Ave
Hyattsville, Maryland 207823142

01/05/2016 Payroll 1844.40
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/29/2016 Payroll 9293.27

Greysen Carlson 432 NE Thornberry Pl
Lees Summit, Missouri 640641664

01/29/2016 Payroll 2664.15
MEMO
Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

01/29/2016 Payroll 4784.72
MEMO
Nathan Doherty 5803 33rd Ave
Hyattsville, Maryland 207823142

01/29/2016 Payroll 1844.40
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/01/2016 Payroll - Taxes 5083.14

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/01/2016 Payroll - Invoice 173.75

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/16/2016 Payroll - Taxes 98.48

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/29/2016 Payroll 11453.65

Sean Auyash 307 Fairmount Ave
Ithaca, New York 148504815

02/29/2016 Payroll 2160.38
MEMO
Greysen Carlson 432 NE Thornberry Pl
Lees Summit, Missouri 640641664

02/29/2016 Payroll 2664.15
MEMO
Brian Cordova 1700 State St Apt 105
Jamestown, New York 14701

02/29/2016 Payroll 4784.72
MEMO
Nathan Doherty 5803 33rd Ave
Hyattsville, Maryland 207823142

02/29/2016 Payroll 1844.40
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311

03/01/2016 Payroll - Taxes 6248.47

Paychex 911 Panorama Trl S
Rochester, New York 146252311

03/01/2016 Payroll - Invoice 63.25

Paychex 911 Panorama Trl S
Rochester, New York 146252311

03/10/2016 Payroll - Invoice 54.00

Priceline Hotels 800 Connecticut Avenue
Norwalk, Connecticut 06854

03/16/2016 Travel 100.33

Priceline Hotels 800 Connecticut Avenue
Norwalk, Connecticut 06854

03/16/2016 Travel 60.21

Prism Communications 1000 Potomac St NW Ste 420
Washington, DC 200073545

01/01/2016 Consultant - Media 4831.77

Candy Sargent 851 Mill Rd
Jamestown, New York 147019548

01/01/2016 Rent 585.00

Candy Sargent 851 Mill Rd
Jamestown, New York 147019548

02/12/2016 Rent 585.00

Candy Sargent 851 Mill Rd
Jamestown, New York 147019548

03/01/2016 Rent 585.00

Spiros Consulting 1735 New Hampshire Ave NW Apt 102
Washington, DC 200092556

01/01/2016 Consultant - Survey Research 2500.00

United States Postal Service (USPS) 2 W Fairmount Ave
Lakewood, New York 147509998

01/26/2016 Shipping 196.00

United States Postal Service (USPS) 2 W Fairmount Ave
Lakewood, New York 147509998

03/07/2016 Shipping 91.78

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

01/13/2016 Telephone Service 37.80

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

02/16/2016 Telephone Service 37.80

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

03/14/2016 Telephone Service 37.80

Windstream PO Box 9001908
Louisville, Kentucky 402901908

01/21/2016 Telephone Services 111.40

Windstream PO Box 9001908
Louisville, Kentucky 402901908

03/09/2016 Telephone Services 103.89




Total Disbursement Amount (Non-Memo) 106572.85
Total Memo Amount 30553.37
Number of Transactions (Non-Memo) 103
Number of Transactions (Memo) 13

Generated Tue Jun 18 15:24:04 2024