SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: MELISSA GILBERT FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
204 Uptown Center, LLC	9552 E Highland Rd PMB 18 Howell, Michigan 488439098	01/02/2016	Office Rent	850.00
204 Uptown Center, LLC	9552 E Highland Rd PMB 18 Howell, Michigan 488439098	02/01/2016	Office Rent	850.00
204 Uptown Center, LLC	9552 E Highland Rd PMB 18 Howell, Michigan 488439098	02/25/2016	Office Rent	850.00
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	01/07/2016	Credit Card Processing Fee	6.06
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	01/14/2016	Credit Card Processing Fee	55.93
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	01/26/2016	Credit Card Processing Fee	169.36
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	01/29/2016	Credit Card Processing Fee	168.84
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	02/05/2016	Credit Card Processing Fee	435.66
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	02/11/2016	Credit Card Processing Fee	108.08
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	02/19/2016	Credit Card Processing Fee	173.80
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	02/25/2016	Credit Card Processing Fee	212.94
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	03/03/2016	Credit Card Processing Fee	686.48
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	03/10/2016	Credit Card Processing Fee	559.92
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	03/17/2016	Credit Card Processing Fee	311.67
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	03/25/2016	Credit Card Processing Fee	1020.58
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	03/29/2016	Credit Card Processing Fee	651.09
ActBlue Technical Services	PO Box 441146 West Somerville, Massachusetts 021440031	03/31/2016	Credit Card Processing Fee	829.10
AT&T	PO Box 6416 Carol Stream, Illinois 601976416	01/11/2016	Telephone Service	66.91
AT&T	PO Box 6416 Carol Stream, Illinois 601976416	01/17/2016	Telephone Service	32.38
AT&T	PO Box 6416 Carol Stream, Illinois 601976416	02/01/2016	Telephone Service	16.23
AT&T	PO Box 6416 Carol Stream, Illinois 601976416	02/17/2016	Telephone Service	32.38
AT&T	PO Box 6416 Carol Stream, Illinois 601976416	03/01/2016	Telephone Service	24.70
AT&T	PO Box 6416 Carol Stream, Illinois 601976416	03/18/2016	Telephone Service	32.38
Auto-Owners Insurance	PO Box 30660 Lansing, Michigan 489098160	02/24/2016	Campaign Liability and Workers Comp. Ins	698.75
Blue Care Network	PO Box 33608 Detroit, Michigan 482325608	02/22/2016	Campaign Health Insurance	556.35
Blue Care Network	PO Box 33608 Detroit, Michigan 482325608	03/22/2016	Campaign Health Insurance	556.35
Blue Cross Blue Shield of Michigan	PO Box 674416 Detroit, Michigan 482674416	01/14/2016	Campaign Health Insurance	561.24
Blue Cross Blue Shield of Michigan	PO Box 674416 Detroit, Michigan 482674416	02/22/2016	Campaign Health Insurance	1122.48
Phillip Churchill	3026 Westchester Rd Lansing, Michigan 489111044	03/09/2016	Fundraising Event Invitations and Space	701.37
Clarify Agency	485 W MacArthur Blvd Unit 201 Oakland, California 946092863	01/07/2016	Website Development and Digital Fundrais	28450.20
Comcast of Ann Arbor	2505 S Industrial Hwy Ann Arbor, Michigan 481046129	01/07/2016	Telephone and Internet Services	446.80
Comcast of Ann Arbor	2505 S Industrial Hwy Ann Arbor, Michigan 481046129	02/17/2016	Telephone and Internet Services	124.90
Comcast of Ann Arbor	2505 S Industrial Hwy Ann Arbor, Michigan 481046129	03/17/2016	Telephone and Internet Services	124.90
Omer Farooque	1200 First St Apt 924 Alexandria, Virginia 223141683	01/29/2016	Payroll	1750.26
Omer Farooque	1200 First St Apt 924 Alexandria, Virginia 223141683	02/29/2016	Payroll	2544.67
Global Strategy Group LLC	215 Park Ave S Fl 15 New York, New York 100031612	01/15/2016	Research Services	26589.88
Infogroup, Inc.	10 Vose Farm Rd Peterborough, New Hampshire 034582111	01/27/2016	List Acquisition	7790.24
Keystone Millbrook	3540 Jefferson Hwy Grand Ledge, Michigan 488379750	01/08/2016	Printing	196.58
Brian McGrain	300 N Fairview Ave Lansing, Michigan 489123110	03/30/2016	Fundraising Event Catering	333.90
McKenna Pihlaja	1777 Church St NW Washington, DC 200361301	01/06/2016	Media Production Services	5770.70
NGP Van, Inc.	1101 15th St NW Ste 500 Washington, DC 200055006	02/01/2016	Software Licensing Fee	2700.00
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314642	01/29/2016	Payroll Processing Fee	249.46
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314642	01/29/2016	Payroll Taxes	5138.03
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314642	02/29/2016	Payroll Processing Fee	145.82
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314642	02/29/2016	Payroll Taxes	6785.02
Mariah Philips	340 S Lemon Ave Walnut, California 917892706	01/29/2016	Payroll	1434.67
Mariah Philips	340 S Lemon Ave Walnut, California 917892706	02/29/2016	Payroll	2023.85
Political Compliance Management Service	1050 17th St NW Ste 590 Washington, DC 200365592	02/22/2016	Accounting Services	1575.18
RWT Productions	5624 Bellington Ave Springfield, Virginia 221512703	01/12/2016	Printing and Postage	8150.61
RWT Productions	5624 Bellington Ave Springfield, Virginia 221512703	02/01/2016	Printing and Postage	882.44
RWT Productions	5624 Bellington Ave Springfield, Virginia 221512703	02/11/2016	Printing and Postage	13500.00
RWT Productions	5624 Bellington Ave Springfield, Virginia 221512703	02/26/2016	Printing and Postage	1142.76
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	01/04/2016	Merchant Fees	1005.22
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	02/01/2016	Merchant Fees	557.97
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	03/02/2016	Merchant Fees	377.22
Shannon M Salk	23061 Rosewood St Oak Park, Michigan 482372229	01/29/2016	Payroll	2607.77
Shannon M Salk	23061 Rosewood St Oak Park, Michigan 482372229	02/29/2016	Payroll	2607.77
Staples Corporate Office & Headquarters	500 Staples Dr Framingham, Massachusetts 017024478	02/24/2016	Office Supplies	106.50
Staples Corporate Office & Headquarters	500 Staples Dr Framingham, Massachusetts 017024478	03/11/2016	Office Supplies	1.05
Staples Corporate Office & Headquarters	500 Staples Dr Framingham, Massachusetts 017024478	03/28/2016	Office Supplies	9.09
James O Stretch	119 N Michigan Ave Apt F Howell, Michigan 488432201	01/08/2016	Travel and Supply Reimbursement	745.69
Staples Corporate Office & Headquarters	500 Staples Dr Framingham, Massachusetts 017024478	01/08/2016	Office Supplies	375.12	MEMO
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/08/2016	Postage	245.00	MEMO
James O Stretch	119 N Michigan Ave Apt F Howell, Michigan 488432201	01/29/2016	Payroll	5300.52
James O Stretch	119 N Michigan Ave Apt F Howell, Michigan 488432201	02/29/2016	Payroll	5300.52
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/06/2016	Postage	117.99
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/14/2016	Postage	52.00
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/15/2016	Postage	345.30
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/21/2016	Postage	7.75
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/26/2016	Postage	3.14
USPS	100 Orndorf Dr Brighton, Michigan 481162380	01/29/2016	Postage	6.80
USPS	100 Orndorf Dr Brighton, Michigan 481162380	02/10/2016	Postage	6.80
USPS	100 Orndorf Dr Brighton, Michigan 481162380	02/24/2016	Postage	13.60
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/01/2016	Postage	6.80
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/02/2016	Postage	6.85
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/08/2016	Postage	110.01
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/10/2016	Postage	9.75
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/11/2016	Postage	0.71
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/16/2016	Postage	9.75
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/24/2016	Postage	37.70
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/30/2016	Postage	9.70
USPS	100 Orndorf Dr Brighton, Michigan 481162380	03/30/2016	Postage	32.16
Windward Strategies	5713 Overlea Rd Bethesda, Maryland 208161918	01/29/2016	Fundraising Consulting Services	2250.00
Windward Strategies	5713 Overlea Rd Bethesda, Maryland 208161918	03/09/2016	Fundraising Consulting Services	6862.82

Total Disbursement Amount (Non-Memo)	158700.85
Total Memo Amount	620.12
Number of Transactions (Non-Memo)	82
Number of Transactions (Memo)	2

Generated Tue Mar 18 18:45:40 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: MELISSA GILBERT FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17