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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MELISSA GILBERT FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text 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 Jun 18 15:54:49 2024