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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ROSEN FOR NEVADA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/11/2022 Credit Card Processing Fee 5400.55

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/22/2022 Shipping 5.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/20/2022 Credit Card Processing Fee 2782.41

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/30/2022 Payroll Taxes & Services 857.82

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/01/2022 Shipping 54.95

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/13/2022 Shipping 19.20

Reilly William McGreen 2310 Paseo Del Prado Ste B107
Las Vegas, Nevada 891024357

10/24/2022 Travel & Cell Phone Reimbursement - See 117.99

Verizon PO Box 15124
Albany, New York 122125124

10/24/2022 Cell Phone 80.49
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/28/2022 Credit Card Processing Fee 0.40

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/12/2022 Shipping 55.30

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/15/2022 Shipping 5.30

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/26/2022 Shipping 61.50

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/03/2022 Shipping 39.06

Democracy Engine, LLC 2125 14th St NW
Washington, DC 200094464

11/22/2022 Credit Card Processing Fee 39.56

BF Direct, LLC 1932 Penn Ave S
Minneapolis, Minnesota 554052219

11/02/2022 Direct Mail Consulting Services 4500.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/02/2022 Shipping 19.86

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/14/2022 Shipping 158.74

Live Nation Entertainment 1005 7th St NW
Washington, DC 200013607

11/01/2022 Event Space Rental 250.00

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

12/05/2022 Credit Card Processing Fee 87.66

Paychex of New York LLC 911 Panorama Trl S
Rochester, New York 146252311

12/16/2022 Insurance 30.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/21/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/12/2022 Shipping 76.79

Reilly William McGreen 2310 Paseo Del Prado Ste B107
Las Vegas, Nevada 891024357

10/04/2022 Cell Phone Reimbursement - See Below if 113.75

Verizon PO Box 15124
Albany, New York 122125124

10/04/2022 Cell Phone 113.75
MEMO
US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/16/2022 Shipping 55.96

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/21/2022 Shipping 133.17

MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303

12/01/2022 Compliance Services 2252.50

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

10/03/2022 Credit Card Processing Fee 7.57

Dara Cohen PO Box 27195
Las Vegas, Nevada 891261195

12/05/2022 Travel & Office Supplies Reimbursement - 2862.72

CVS 2735 S Maryland Pkwy
Las Vegas, Nevada 891091520

12/05/2022 Office Supplies 13.18
MEMO
Smith's Grocery 2540 S Maryland Pkwy
Las Vegas, Nevada 891091627

12/05/2022 Office Supplies 181.52
MEMO
AirBnB 888 Brannan St
San Francisco, California 941034928

12/05/2022 Travel 2399.92
MEMO
Budget Rent a Car 5193 Shore Dr Ste 108
Virginia Beach, Virginia 234552500

12/05/2022 Travel 268.10
MEMO
RM Fundraising Consulting, LLC 1825 7th St NW
Washington, DC 200013188

11/02/2022 Fundraising Consulting 3895.83

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/17/2022 Shipping 37.74

Roberto Fierro 6630 23rd Pl
Hyattsville, Maryland 207821708

11/01/2022 Catering Reimbursement - See Below if It 1335.92

RPM Italian 650 K St NW
Washington, DC 200011341

11/01/2022 Catering 1335.92
MEMO
US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/02/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/16/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/04/2022 Shipping 84.29

Paychex of New York LLC 911 Panorama Trl S
Rochester, New York 146252311

11/14/2022 Insurance 30.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/07/2022 Credit Card Processing Fee 0.99

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/24/2022 Shipping 146.30

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

10/03/2022 Credit Card Processing Fee 545.74

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

11/03/2022 Credit Card Processing Fee 398.29

Amalgamated Bank 275 7th Ave Lbby 2
New York, New York 100018400

12/23/2022 Bank Fee 339.99

Amalgamated Bank 275 7th Ave Lbby 2
New York, New York 100018400

11/23/2022 Bank Fee 362.81

Amalgamated Bank 275 7th Ave Lbby 2
New York, New York 100018400

10/27/2022 Bank Fee 787.92

American Express 200 Vesey St
New York, New York 102851000

12/29/2022 Credit Card Payment - See Below if Itemi 12364.68

Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/29/2022 Email Services 9.99
MEMO
Dito, LLC 9913 Sugarwood Ln
Manassas, Virginia 201103851

12/29/2022 Web Hosting 725.00
MEMO
NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

12/29/2022 Software Subscription 4017.40
MEMO
Wix.com 235 W 23rd St
New York, New York 100112371

12/29/2022 Web Hosting 14.95
MEMO
Smith's Grocery 2540 S Maryland Pkwy
Las Vegas, Nevada 891091627

12/29/2022 Travel 69.34
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

12/29/2022 Software Subscription 4500.00
MEMO
Whitepages Inc. 1301 5th Ave Ste 1600
Seattle, Washington 981012625

12/29/2022 Subscription 19.99
MEMO
Dollar Self Storage 1475 American Pacific Dr
Henderson, Nevada 890747401

12/29/2022 Storage 85.50
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/29/2022 Email Services 25.44
MEMO
Wynn Hotel 3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967

12/29/2022 Event Space Rental 277.78
MEMO
Fleming's Prime Steakhouse & Wine Bar 8721 W Charleston Blvd
Las Vegas, Nevada 891175453

12/29/2022 Meals 300.40
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

12/29/2022 Travel 4.00
MEMO
Doordash 303 2nd St Ste 800
San Francisco, California 941071366

12/29/2022 Meals 357.15
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/29/2022 Email Services 7.50
MEMO
Thrifty Car Rental PO Box 35250
Tulsa, Oklahoma 741530250

12/29/2022 Travel 458.12
MEMO
Adobe Systems 345 Park Ave
San Jose, California 951102704

12/29/2022 Software Subscription 7.95
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

12/29/2022 Software Subscription 500.00
MEMO
Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

12/29/2022 Refund from Vendor 9.42
MEMO
T-Mobile USA, Inc. PO Box 37380
Albuquerque, New Mexico 871767380

12/29/2022 Cell Phone 49.39
MEMO
Lucille's Smokehouse Bar-B-Que 22445 Village Walk Dr
Henderson, Nevada 89052

12/29/2022 Catering 646.84
MEMO
BF Direct, LLC 1932 Penn Ave S
Minneapolis, Minnesota 554052219

11/15/2022 Direct Mail Consulting Services 4500.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/18/2022 Shipping 153.94

MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303

12/29/2022 Compliance Services 2250.00

Anne Lewis Strategies LLC 1140 19th St NW Ste 300
Washington, DC 200366611

11/07/2022 Online Consulting 10000.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/19/2022 Shipping 153.52

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/07/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/20/2022 Shipping 24.25

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/17/2022 Credit Card Processing Fee 2.02

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/25/2022 Shipping 67.70

V2 Consulting, LLC 525 W 28th St
New York, New York 100016611

12/05/2022 Fundraising Consulting 4375.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/29/2022 Credit Card Processing Fee 360.12

Amalgamated Bank 275 7th Ave Lbby 2
New York, New York 100018400

12/23/2022 Bank Fee 286.77

RWT Production, LLC 8932 Orange Hunt Ln
Annandale, Virginia 220034125

10/04/2022 Direct Mail Postage 5304.13

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/04/2022 Shipping 19.86

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/06/2022 Shipping 5.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/21/2022 Credit Card Processing Fee 1.78

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2022 Credit Card Processing Fee 1.79

Amalgamated Bank 275 7th Ave Lbby 2
New York, New York 100018400

11/23/2022 Bank Fee 564.42

Amalgamated Bank 275 7th Ave Lbby 2
New York, New York 100018400

10/27/2022 Bank Fee 349.22

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/30/2022 Payroll Taxes & Services 3096.73

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/31/2022 Payroll - See Below if Itemized 404.87

Erika Herrera PO Box 27195
Las Vegas, Nevada 891261195

10/31/2022 Salary 404.87
MEMO
V2 Consulting, LLC 525 W 28th St
New York, New York 100016611

11/02/2022 Fundraising Consulting 4375.00

Elias Law Group 10 G St NE Ste 600
Washington, DC 200024253

11/15/2022 Legal Services 1122.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/18/2022 Shipping 188.01

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/09/2022 Shipping 24.25

Anne Lewis Strategies LLC 1140 19th St NW Ste 300
Washington, DC 200366611

12/12/2022 Online Consulting 10000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/15/2022 Credit Card Processing Fee 0.04

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/15/2022 Payroll Taxes & Services 227.85

Anne Lewis Strategies LLC 1140 19th St NW Ste 300
Washington, DC 200366611

10/06/2022 Online Consulting 74999.40

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/17/2022 Credit Card Processing Fee 6973.99

Anne Lewis Strategies LLC 1140 19th St NW Ste 300
Washington, DC 200366611

10/11/2022 Online Consulting 7500.00

Landslide Digital, LLC 620 Lipizzan Dr SW
Leesburg, Virginia 201754373

11/08/2022 Web Design 3000.00

Anne Lewis Strategies LLC 1140 19th St NW Ste 300
Washington, DC 200366611

10/14/2022 Online Consulting 73000.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/25/2022 Shipping 91.36

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/05/2022 Credit Card Processing Fee 1709.90

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/23/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/07/2022 Shipping 106.52

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/07/2022 Shipping 30.21

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/20/2022 Shipping 8.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/21/2022 Credit Card Processing Fee 2402.55

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/18/2022 Shipping 24.25

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/30/2022 Payroll - See Below if Itemized 5567.66

Erika Herrera PO Box 27195
Las Vegas, Nevada 891261195

12/30/2022 Salary 549.25
MEMO
Alexandra Leventis PO Box 27195
Las Vegas, Nevada 891261195

12/30/2022 Salary 5018.41
MEMO
Paychex of New York LLC 911 Panorama Trl S
Rochester, New York 146252311

10/14/2022 Insurance 30.00

MMI Direct 7160 Columbia Gateway Dr Ste 300
Columbia, Maryland 210462134

11/14/2022 Direct Mail Services 991.53

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/13/2022 Shipping 24.25

American Express 200 Vesey St
New York, New York 102851000

11/21/2022 Credit Card Payment - See Below if Itemi 9856.68

Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/21/2022 Email Services 7.50
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

11/21/2022 Software Subscription 500.00
MEMO
Nevada Day, Inc. 107 E Telegraph St
Carson City, Nevada 897014208

11/21/2022 Event Registration 300.00
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

11/21/2022 Software Subscription 4000.00
MEMO
Wynn Hotel 3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967

11/21/2022 Event Space Rental 1587.32
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

11/21/2022 Software Subscription 2000.00
MEMO
Le Pain Quotidien 2000 P St NW
Washington, DC 200365909

11/21/2022 Meals 42.47
MEMO
Adobe Systems 345 Park Ave
San Jose, California 951102704

11/21/2022 Software Subscription 7.95
MEMO
Dollar Self Storage 1475 American Pacific Dr
Henderson, Nevada 890747401

11/21/2022 Storage 171.00
MEMO
Target 3550 S Rainbow Blvd
Las Vegas, Nevada 891031004

11/21/2022 Office Supplies 31.95
MEMO
Whitepages Inc. 1301 5th Ave Ste 1600
Seattle, Washington 981012625

11/21/2022 Subscription 19.99
MEMO
Target 3550 S Rainbow Blvd
Las Vegas, Nevada 891031004

11/21/2022 Office Supplies 137.85
MEMO
Dito, LLC 9913 Sugarwood Ln
Manassas, Virginia 201103851

11/21/2022 Web Hosting 725.00
MEMO
T-Mobile USA, Inc. PO Box 37380
Albuquerque, New Mexico 871767380

11/21/2022 Cell Phone 49.39
MEMO
Wix.com 235 W 23rd St
New York, New York 100112371

11/21/2022 Web Hosting 14.95
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/21/2022 Email Services 25.44
MEMO
Staples 3320 N Stockton Hill Rd
Kingman, Arizona 864093611

11/21/2022 Office Supplies 93.27
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/21/2022 Email Services 7.50
MEMO
NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

11/21/2022 Software Subscription 106.00
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/12/2022 Credit Card Processing Fee 628.78

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/15/2022 Payroll - See Below if Itemized 549.25

Erika Herrera PO Box 27195
Las Vegas, Nevada 891261195

12/15/2022 Salary 549.25
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/28/2022 Credit Card Processing Fee 720.85

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/05/2022 Shipping 72.16

Big Sky Copywriting, Inc. 7014 Alisha Dr
Missoula, Montana 598033502

10/07/2022 Fundraising Mail Editing 2000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/31/2022 Credit Card Processing Fee 6537.26

RWT Production, LLC 8932 Orange Hunt Ln
Annandale, Virginia 220034125

10/17/2022 Direct Mail Postage 2258.58

Anne Lewis Strategies LLC 1140 19th St NW Ste 300
Washington, DC 200366611

11/23/2022 Online Consulting 99999.95

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/27/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/08/2022 Shipping 13.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/31/2022 Credit Card Processing Fee 0.80

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/27/2022 Shipping 18.54

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/28/2022 Shipping 106.55

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/31/2022 Payroll Taxes & Services 179.38

Zachary Allen 525 W 28th St Apt 852
New York, New York 100016636

11/02/2022 Travel Reimbursement - See Below if Item 1150.54

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/02/2022 Travel 619.20
MEMO
Lyft 2300 Harrison St
San Francisco, California 941102013

11/02/2022 Travel 323.88
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/19/2022 Credit Card Processing Fee 447.79

V2 Consulting, LLC 525 W 28th St
New York, New York 100016611

10/04/2022 Fundraising Consulting 4375.00

MLT Strategic Fundraising, LLC 800 N Wakefield St
Arlington, Virginia 222031517

11/08/2022 Fundraising Consulting 4500.00

RM Fundraising Consulting, LLC 1825 7th St NW
Washington, DC 200013188

12/01/2022 Fundraising Consulting 3895.83

Elias Law Group 10 G St NE Ste 600
Washington, DC 200024253

10/17/2022 Legal Services 1738.25

Stewart W Boss PO Box 27195
Las Vegas, Nevada 891261195

12/05/2022 Travel Reimbursement - See Below if Item 280.51

Enterprise Leasing Company 7135 Gilespie St
Las Vegas, Nevada 891194267

12/05/2022 Travel 280.51
MEMO
US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/08/2022 Shipping 24.25

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/30/2022 Shipping 24.25

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/05/2022 Credit Card Processing Fee 1.39

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/28/2022 Shipping 61.07

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/14/2022 Payroll Taxes & Services 509.89

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/14/2022 Credit Card Processing Fee 6922.08

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/10/2022 Shipping 7.94

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/03/2022 Credit Card Processing Fee 1353.51

MLT Strategic Fundraising, LLC 800 N Wakefield St
Arlington, Virginia 222031517

12/06/2022 Fundraising Consulting 4500.00

Reilly William McGreen 2310 Paseo Del Prado Ste B107
Las Vegas, Nevada 891024357

12/05/2022 Cell Phone Reimbursement - See Below if 82.40

Verizon PO Box 15124
Albany, New York 122125124

12/05/2022 Cell Phone 82.40
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/07/2022 Credit Card Processing Fee 5879.96

American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Payment - See Below if Itemi 3122.10

American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 75.00
MEMO
Whitepages Inc. 1301 5th Ave Ste 1600
Seattle, Washington 981012625

10/10/2022 Subscription 19.99
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 15.00
MEMO
Hyatt Hotels Corporation 71 S Wacker Dr
Chicago, Illinois 606064637

10/10/2022 Travel 1028.70
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/10/2022 Email Services 25.44
MEMO
Apple 1 Infinite Loop
Cupertino, California 950142083

10/10/2022 Office Supplies 0.50
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

10/10/2022 Travel 121.00
MEMO
T-Mobile USA, Inc. PO Box 37380
Albuquerque, New Mexico 871767380

10/10/2022 Cell Phone 49.39
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/10/2022 Email Services 7.50
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

10/10/2022 Travel 69.00
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 550.00
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/10/2022 Email Services 7.49
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

10/10/2022 Software Subscription 500.00
MEMO
Dito, LLC 9913 Sugarwood Ln
Manassas, Virginia 201103851

10/10/2022 Web Hosting 725.00
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 75.00
MEMO
Office Depot 4555 W Charleston Blvd
Las Vegas, Nevada 891021501

10/10/2022 Office Supplies 87.44
MEMO
Tatango 600 Stewart St Ste 400
Seattle, Washington 981011217

10/10/2022 Software Subscription 300.00
MEMO
GoDaddy 14455 N Hayden Rd Ste 219
Scottsdale, Arizona 852606993

10/10/2022 Web Hosting 120.64
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 75.00
MEMO
Office Depot 4555 W Charleston Blvd
Las Vegas, Nevada 891021501

10/10/2022 Office Supplies 12.98
MEMO
Wix.com 235 W 23rd St
New York, New York 100112371

10/10/2022 Web Hosting 14.95
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 75.00
MEMO
Apple 1 Infinite Loop
Cupertino, California 950142083

10/10/2022 Office Supplies 5.00
MEMO
Yet Another Mail Merge 2710 Gateway Oaks Dr Ste 150N
Sacramento, California 958333502

10/10/2022 Software Subscription 24.00
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 75.00
MEMO
Target 3550 S Rainbow Blvd
Las Vegas, Nevada 891031004

10/10/2022 Office Supplies 3.70
MEMO
Adobe Systems 345 Park Ave
San Jose, California 951102704

10/10/2022 Software Subscription 7.95
MEMO
American Express 200 Vesey St
New York, New York 102851000

10/10/2022 Credit Card Fee 75.00
MEMO
Apple 1 Infinite Loop
Cupertino, California 950142083

10/10/2022 Office Supplies 2.49
MEMO
Dollar Self Storage 1475 American Pacific Dr
Henderson, Nevada 890747401

10/10/2022 Storage 171.00
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/30/2022 Payroll - See Below if Itemized 2039.88

Erika Herrera PO Box 27195
Las Vegas, Nevada 891261195

11/30/2022 Salary 2039.88
MEMO
US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/31/2022 Shipping 9.93

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2022 Credit Card Processing Fee 756.94

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/09/2022 Shipping 24.25

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/14/2022 Payroll - See Below if Itemized 1327.96

Erika Herrera PO Box 27195
Las Vegas, Nevada 891261195

10/14/2022 Salary 1327.96
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/14/2022 Credit Card Processing Fee 0.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/22/2022 Credit Card Processing Fee 1.98

MLT Strategic Fundraising, LLC 800 N Wakefield St
Arlington, Virginia 222031517

10/04/2022 Fundraising Consulting 4500.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/14/2022 Shipping 24.25

BF Direct, LLC 1932 Penn Ave S
Minneapolis, Minnesota 554052219

12/19/2022 Direct Mail Consulting Services 4500.00

MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303

11/01/2022 Compliance Services 2250.00

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/01/2022 Shipping 49.15

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/24/2022 Credit Card Processing Fee 3148.30

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

10/11/2022 Shipping 32.44

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

11/15/2022 Shipping 3.97

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/27/2022 Credit Card Processing Fee 320.69

US Postal Service 1001 E Sunset Rd
Las Vegas, Nevada 891995104

12/14/2022 Shipping 24.25

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/11/2022 Credit Card Processing Fee 0.79

Nancy Jensen 1286 University Ave Apt 22
San Diego, California 921033312

10/31/2022 Contribution Refund 7.50

Phyllis Whitney 85 S Main St
Hanover, New Hampshire 037552096

11/21/2022 Contribution Refund 250.00

Marilyn Derosha 244 Center St
Elk Rapids, Michigan 496299767

10/20/2022 Contribution Refund 250.00

Marsha Shlaer 21 Battery Park Ave Apt 21
Asheville, North Carolina 288012760

11/21/2022 Contribution Refund 250.00

Patricia Bubenik 420 Homer Ave
Palo Alto, California 943012820

11/14/2022 Contribution Refund 125.00

David Haaversen 2551 Highway 3
Two Harbors, Minnesota 556161284

12/19/2022 Contribution Refund 150.00

Stephanie Meade PO Box 35382
Tucson, Arizona 857405382

12/12/2022 Contribution Refund 75.00

Dylester Palm 3240 Drover Ln
Darien, Illinois 605611642

12/05/2022 Contribution Refund 500.00

Mildred Mercado-Emory 12880 SW 63rd Ct
Pinecrest, Florida 331567014

11/21/2022 Contribution Refund 1000.00

Cynthia Rothstein 1050 Park Ave
New York, New York 100281031

10/20/2022 Contribution Refund 250.00

Gerald Chojnacki 5248 S Nocturne Ln
Shelby Township, Michigan 483165233

11/21/2022 Contribution Refund 25.00

Muriel Gold 180 W End Ave
New York, New York 100234902

11/14/2022 Contribution Refund 250.00

Alexandra Perkins 966 Lindsay Ln
Clovis, California 936196920

11/07/2022 Contribution Refund 500.00

Robert Sands 735 Washington St
Wellesley, Massachusetts 024825742

10/11/2022 Contribution Refund 100.00

Karen Rubin 276 Riverside Dr Apt 12E
New York, New York 100255273

12/05/2022 Contribution Refund 225.00

Ralph W. Fenderson 41 Spring Hollow Rd
Centerport, New York 117211122

10/24/2022 Contribution Refund 150.00

Ward Romer 608 S Plain St
Ithaca, New York 148505334

11/08/2022 Contribution Refund 15.00

Elizabeth Smith 95 Skidaway Island Park Rd Unit 44
Savannah, Georgia 314111122

10/11/2022 Contribution Refund 50.00

Treva T. Duffy 8305 Dinah Way
Louisville, Kentucky 402422515

12/05/2022 Contribution Refund 31.00

Jane Engelke 20 Vista Point Rd
Groton, Connecticut 063402878

11/14/2022 Contribution Refund 100.00

Alfred Makino 94 -400 Hokuahiahi St
Mililani, Hawaii 967891937

11/14/2022 Contribution Refund 200.00

Elaine Price 746 Shore Rd
Pocasset, Massachusetts 025591736

12/19/2022 Contribution Refund 92.50

Lynn Weis 400 N Church St Unit 608
Charlotte, North Carolina 282022233

11/28/2022 Contribution Refund 500.00

Frank Caplan 610 Flora Vista Dr
Santa Barbara, California 931091106

11/07/2022 Contribution Refund 500.00

Jodie Felice 15507 Fox Club Way
Midlothian, Virginia 231126534

11/14/2022 Contribution Refund 500.00

Bruce Kleinman 5707 Gatestone Dr
Greensboro, North Carolina 274068024

11/28/2022 Contribution Refund 500.00

David H. Gibson 3511 Overbrook Dr
Dallas, Texas 752054324

11/29/2022 Contribution Refund 250.00

Harry Glantz 59 Briarbrook Dr
Briarcliff Manor, New York 105102075

12/05/2022 Contribution Refund 30.00

Robert L. Boughner 1 Hughes Center Dr Unit 503
Las Vegas, Nevada 891696728

12/31/2022 Contribution Refund 100.00

Myra S. Greenspun 6 Dovetail Cir
Henderson, Nevada 890142117

12/31/2022 Contribution Refund 125.00

Mario Adame 7373 Royal Arms Dr
El Paso, Texas 799127094

12/19/2022 Contribution Refund 162.50

Suzanne B. Brickner 2117 E 60th Pl
Tulsa, Oklahoma 741057020

10/17/2022 Contribution Refund 1240.00

Lisa Hochheiser 4704 Merivale Rd
Chevy Chase, Maryland 208153706

12/05/2022 Contribution Refund 45.00

Perpetua Clark 313 Kings Creek Rd
Georgetown, Texas 786336018

10/24/2022 Contribution Refund 600.00

Freya Diamond 19 Via Diamante
Santa Fe, New Mexico 875067566

12/19/2022 Contribution Refund 250.00

Elaine Hinton 1815 Manning Ave Apt 202
Los Angeles, California 900254898

10/17/2022 Contribution Refund 25.00

Marta Jo Lawrence 15 Verna Hill Rd
Fairfield, Connecticut 068242157

12/05/2022 Contribution Refund 25.00

Samuel Waldron 5022 Tilden Ave
Brooklyn, New York 112034509

11/21/2022 Contribution Refund 250.00

Robert Coalson 6142 Schoolfield Ave
Radford, Virginia 241416967

10/20/2022 Contribution Refund 250.00

Thomas Nielsen Rio Vej 40
Svendborg DE 05700, Foreign Country 00000

10/24/2022 Contribution Refund 25.00

Karen Hodges 515 W Belmont Ave
Phoenix, Arizona 850217290

10/17/2022 Contribution Refund 100.00

Reno Aces 250 Evans Ave
Reno, Nevada 895011513

10/10/2022 Officially Connected - Refund from Vendo -1230.00
MEMO



Total Disbursement Amount (Non-Memo) 455691.48
Total Memo Amount 40591.39
Number of Transactions (Non-Memo) 180
Number of Transactions (Memo) 87

Generated Wed Feb 21 10:09:08 2024