SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: FRIENDS OF JOHN PLUMB

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	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
Patricia Greenwald	875 Park Ave Apt 9C New York, New York 100750382	02/05/2016	Contribution Refund	250.00
Bruce S. Hudson	114 Miles Ave Syracuse, New York 132103116	03/10/2016	Contribution Refund	600.00
Bruce S. Hudson	114 Miles Ave Syracuse, New York 132103116	03/10/2016	Contribution Refund	400.00
Arthur F. Kuckes	114 E Court St Ithaca, New York 148504211	01/28/2016	Contribution Refund	600.00
Marcia Weber	138 W Hill Ter Painted Post, New York 148701002	03/17/2016	Contribution Refund	99.00
Marcia Weber	138 W Hill Ter Painted Post, New York 148701002	03/17/2016	Contribution Refund	10.00

Total Disbursement Amount (Non-Memo)	108531.85
Total Memo Amount	30553.37
Number of Transactions (Non-Memo)	109
Number of Transactions (Memo)	13

Generated Thu Feb 6 10:44:24 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: FRIENDS OF JOHN PLUMB

ITEMIZED DISBURSEMENTS
All Listed Line Numbers