SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: JACOB 2018

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	07/03/2016	Service Fee	4.18
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	07/10/2016	Service Fee	23.02
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	07/17/2016	Service Fee	24.13
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	07/24/2016	Service Fee	25.31
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	07/31/2016	service fee	31.38
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	08/07/2016	service fee	75.80
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	08/14/2016	service fee	35.06
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	08/21/2016	service fee	65.27
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	08/28/2016	service fee	99.37
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	09/04/2016	service fee	116.38
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	09/11/2016	service fee	54.39
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	09/18/2016	service fee	134.35
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	09/25/2016	service fee	83.44
ActBlue Technical Services	P.O. Box 382110 Cambridge, Massachusetts 02238	09/30/2016	service fee	265.31
Burough of Somerville	25 West End Ave Somerville, New Jersey 08876	08/18/2016	registration fee for office	100.00
Cablevision	P.O. Box 371378 Pittsburgh, Pennsylvania 15250	07/19/2016	Installation and services for internet a	207.78
Cablevision	P.O. Box 371378 Pittsburgh, Pennsylvania 15250	08/24/2016	internet and phone service	120.59
Cablevision	P.O. Box 371378 Pittsburgh, Pennsylvania 15250	09/29/2016	internet and phone services	120.59
Sherry Corcran	317 Center St. Phillipsburg, New Jersey 08865	09/10/2016	In-kind - food for event	1500.00
DeAlessi Enterprises	54 South Glen Road Kinnelon, New Jersey 07405	08/03/2016	digital communications - flyer design, w	250.00
DeAlessi Enterprises	54 South Glen Road Kinnelon, New Jersey 07405	08/03/2016	art fee, lawn signs, stickers, and butto	2415.89
DeAlessi Enterprises	54 South Glen Road Kinnelon, New Jersey 07405	09/02/2016	digital communication - flyer design, w	250.00
DeAlessi Enterprises	54 South Glen Road Kinnelon, New Jersey 07405	09/02/2016	bumper stickers	257.29
DeAlessi Enterprises	54 South Glen Road Kinnelon, New Jersey 07405	09/12/2016	t-shirts	1000.00
DeAlessi Enterprises	54 South Glen Road Kinnelon, New Jersey 07405	09/22/2016	flyers, posters, and banners	2894.50
Facebook, Inc	1601 Willow Road Menlo Park, California 94025	09/01/2016	advertisement	224.92
Facebook, Inc	1601 Willow Road Menlo Park, California 94025	09/20/2016	advertisement	91.55
Facebook, Inc	1601 Willow Road Menlo Park, California 94025	09/20/2016	advertisement	159.37
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	08/01/2016	In-kind - office supplies	1560.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	08/04/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	08/11/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	08/18/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	08/26/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	09/02/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	09/09/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	09/16/2016	payroll	400.00
Joshua Levin	213 Tyroler Avenue Edison, New Jersey 08820	09/23/2016	payroll	400.00
Jack Mamiye	219 Maplewood Ave Oakhurst, New Jersey 07755	08/26/2016	payroll	800.00
Jack Mamiye	219 Maplewood Ave Oakhurst, New Jersey 07755	09/02/2016	payroll	400.00
Jack Mamiye	219 Maplewood Ave Oakhurst, New Jersey 07755	09/09/2016	payroll	400.00
Jack Mamiye	219 Maplewood Ave Oakhurst, New Jersey 07755	09/16/2016	payroll	400.00
Jack Mamiye	219 Maplewood Ave Oakhurst, New Jersey 07755	09/23/2016	payroll	400.00
PSE&G	P.O. Box 14444 New Brunswick, New Jersey 08906	08/26/2016	Gas and Electric for office August 2016	252.99
Younus Rakla	902 Oaktree Ave South Plainfield, New Jersey 07080	09/13/2016	In-kind - hall rental and food	2200.00
The Imperia	1714 Easton Ave Somerset, New Jersey 08873	09/28/2016	down payment for hall rental	250.00
The Rocket Science Group, LLC	675 Ponce de Leon Ave NE Suite 5000 Atlanta, Georgia 30308	09/16/2016	Email marketing services	75.00
TruBlu Politics	10133 Maplewood Drive Ellicott City, Maryland 21048	08/17/2016	fundraising consultation for August	2000.00
TruBlu Politics	10133 Maplewood Drive Ellicott City, Maryland 21048	08/22/2016	survey of voters	830.00
TruBlu Politics	10133 Maplewood Drive Ellicott City, Maryland 21048	09/02/2016	fundraising consultation for September	2000.00
UpRise Campaign	1442A Walnut St 149 Berkeley, California 94709	08/17/2016	field organizing consultation	300.00
Viamare LLC	100 U.S. Highway 22 Springfield, New Jersey 07081	07/12/2016	first and last months rent for office	3500.00
Viamare LLC	100 U.S. Highway 22 Springfield, New Jersey 07081	07/20/2016	August 2016 rent for office	1750.00
Viamare LLC	100 U.S. Highway 22 Springfield, New Jersey 07081	08/17/2016	September 2016 rent for office	1750.00

Total Disbursement Amount (Non-Memo)	32697.86
Total Memo Amount	0
Number of Transactions (Non-Memo)	53
Number of Transactions (Memo)	0

Generated Thu Apr 17 17:37:07 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: JACOB 2018

ITEMIZED DISBURSEMENTS
Line #: 17