SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: FINKENAUER FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	01/07/2018	Credit Card Processing Fees	27.84
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	01/14/2018	Credit Card Processing Fees	83.85
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	01/21/2018	Credit Card Processing Fees	180.58
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	01/28/2018	Credit Card Processing Fees	139.27
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	02/04/2018	Credit Card Processing Fees	779.58
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	02/11/2018	Credit Card Processing Fees	946.56
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	02/18/2018	Credit Card Processing Fees	374.22
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	02/25/2018	Credit Card Processing Fees	307.86
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/04/2018	Credit Card Processing Fees	297.53
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/11/2018	Credit Card Processing Fees	402.78
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/18/2018	Credit Card Processing Fees	1593.91
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/20/2018	Credit Card Processing Fees	419.45
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/25/2018	Credit Card Processing Fees	375.79
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/27/2018	Credit Card Processing Fees	354.09
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/29/2018	Credit Card Processing Fees	263.55
ActBlue	PO Box 441146 West Somerville, Massachusetts 021440031	03/31/2018	Credit Card Processing Fees	1362.36
Amazon	1200 12Th Ave S Ste 1200 Seattle, Washington 981442734	01/05/2018	File Cabinet	60.92
Amazon	1200 12Th Ave S Ste 1200 Seattle, Washington 981442734	01/15/2018	Office Supplies	43.47
Amazon	1200 12Th Ave S Ste 1200 Seattle, Washington 981442734	01/29/2018	Office Supplies	42.54
Amazon	1200 12Th Ave S Ste 1200 Seattle, Washington 981442734	01/30/2018	Office Supplies	63.58
Amazon	1200 12Th Ave S Ste 1200 Seattle, Washington 981442734	02/06/2018	Office Supplies	49.99
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605	02/01/2018	Airline Ticket	531.00
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605	02/22/2018	Airline Ticket	436.00
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605	02/22/2018	Airline Ticket	703.00
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605	02/22/2018	Airline Ticket	394.00
Authorize.Net	PO Box 947 American Fork, Utah 840030947	01/03/2018	Credit Card Processing Fees	40.10
Authorize.Net	PO Box 947 American Fork, Utah 840030947	02/04/2018	Credit Card Processing Fees	29.70
Authorize.Net	PO Box 947 American Fork, Utah 840030947	03/04/2018	Credit Card Processing Fees	28.40
Morgan Burris	1357 Main St Apt 3 Dubuque, Iowa 520014737	03/20/2018	Salary	1745.06
Comelec Internet Services	4190 Pennsylvania Ave Dubuque, Iowa 520022628	01/05/2018	Internet	177.12
Comelec Internet Services	4190 Pennsylvania Ave Dubuque, Iowa 520022628	02/06/2018	Internet	88.56
Comelec Internet Services	4190 Pennsylvania Ave Dubuque, Iowa 520022628	03/06/2018	Internet	88.56
Lori Denham	5714 Macarthur Blvd NW Washington, DC 200165303	03/23/2018	Event Space Rental	150.00
Dropbox Inc.	DEPT LA # 24086 Pasadena, California 911850001	01/26/2018	Digital Storage	60.00
Dropbox Inc.	DEPT LA # 24086 Pasadena, California 911850001	02/25/2018	Digital Software	60.00
Dropbox Inc.	DEPT LA # 24086 Pasadena, California 911850001	03/01/2018	Digital Storage	13.39
Dropbox Inc.	DEPT LA # 24086 Pasadena, California 911850001	03/26/2018	Digital Storage	75.00
Eichenbaum Skinner Strategies	2425 L St NW Apt 839 Washington, DC 200372430	01/13/2018	Travel Expenses (Airfare, Rental Car, Ga	1704.74
Eichenbaum Skinner Strategies	2425 L St NW Apt 839 Washington, DC 200372430	02/20/2018	Video Production	9000.00
Eichenbaum Skinner Strategies	2425 L St NW Apt 839 Washington, DC 200372430	03/31/2018	Consultant Airfare and Lodging	699.12
EMILY's List	1800 M St NW Ste 375N Washington, DC 200365862	01/16/2018	Printing and Production	5414.09
Joseph Farrell	205 Bluff St Apt 3H Dubuque, Iowa 520016958	01/25/2018	Salary	4581.05
Joseph Farrell	205 Bluff St Apt 3H Dubuque, Iowa 520016958	02/22/2018	Salary	4581.05
Joseph Farrell	205 Bluff St Apt 3H Dubuque, Iowa 520016958	03/19/2018	Mileage	351.78
Joseph Farrell	205 Bluff St Apt 3H Dubuque, Iowa 520016958	03/20/2018	Salary	2290.17
Abby Finkenauer	1064 Rush St Dubuque, Iowa 520037552	02/20/2018	Reimbursement/Travel	809.60
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/10/2018	Airfare	166.60	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/10/2018	Airfare	338.00	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/10/2018	Airfare	305.00	MEMO
Abby Finkenauer	1064 Rush St Dubuque, Iowa 520037552	03/06/2018	Reimbursement/Travel	1946.73
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605	02/20/2018	Airfare	638.96	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/10/2018	Baggage Fee	25.00	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/12/2018	Baggage Fee	25.00	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/18/2018	Baggage Fee	25.00	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/20/2018	Airfare	486.60	MEMO
Delta	PO Box 20706 Atlanta, Georgia 303206001	02/20/2018	Airfare	632.00	MEMO
Fundamental LA	1303 Westwood Blvd Los Angeles, California 900244901	02/08/2018	Meeting Food and Beverage	114.17	MEMO
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	01/03/2018	Credit Card Processing Fees	45.22
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	01/03/2018	Credit Card Processing Fees	139.91
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	01/03/2018	Credit Card Processing Fees	274.66
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	02/05/2018	Credit Card Processing Fees	180.14
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	02/05/2018	Credit Card Processing Fees	33.38
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	02/05/2018	Credit Card Processing Fees	16.99
First Data Merchant Services	5565 Glenridge Connector Ste 200 Atlanta, Georgia 303424782	03/05/2018	Credit Card Processing Fees	61.58
FRIENDS OF JOHN DELANEY	PO Box 70835 Bethesda, Maryland 208130835	03/31/2018	Pro-rated office space	369.08
GPS Impact	220 SE 6Th St Ste 330 Des Moines, Iowa 503094845	03/06/2018	Digital Advertising	2500.00
GPS Impact	220 SE 6Th St Ste 330 Des Moines, Iowa 503094845	03/12/2018	Digital Advertising	3000.00
Grassroots Analytics	645 Prospect Hill Rd Rutland, Vermont 057019442	01/22/2018	Research	750.00
Grassroots Analytics	645 Prospect Hill Rd Rutland, Vermont 057019442	02/13/2018	Research	750.00
Grassroots Analytics	645 Prospect Hill Rd Rutland, Vermont 057019442	03/19/2018	Research	750.00
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	01/25/2018	Salary	1250.09
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	02/13/2018	Mileage	484.77
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	02/13/2018	Reimbursement/Travel	139.81
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	02/22/2018	Salary	2184.02
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	03/19/2018	Reimbursement/Office Supplies	45.88
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	03/19/2018	Mileage	731.25
Noah Habenstreit	1606 Myrtle Rd Silver Spring, Maryland 209025721	03/20/2018	Salary	1092.07
Haute Catering By Ridgewells	PO Box 77896 Washington, DC 200138896	03/21/2018	Food and Beverage	430.73
Hotels.Com	5400 Lbj Fwy Ste 500 Dallas, Texas 752401019	02/02/2018	Lodging	1105.00
Hotels.Com	5400 Lbj Fwy Ste 500 Dallas, Texas 752401019	02/19/2018	Lodging	561.76
Hotels.Com	5400 Lbj Fwy Ste 500 Dallas, Texas 752401019	02/22/2018	Lodging	111.38
Hotels.Com	5400 Lbj Fwy Ste 500 Dallas, Texas 752401019	02/22/2018	Lodging	263.41
Hy-Vee	400 S Locust St Dubuque, Iowa 520037419	02/24/2018	Snacks	53.91
Hy-Vee	400 S Locust St Dubuque, Iowa 520037419	03/08/2018	Office Supplies	8.58
Iowa Democratic Party	5661 Fleur Dr Des Moines, Iowa 503212841	01/22/2018	Voter Database Software	3000.00
Iowa Democratic Party	5661 Fleur Dr Des Moines, Iowa 503212841	02/13/2018	Voter Database Software	3000.00
Iowa Democratic Party	5661 Fleur Dr Des Moines, Iowa 503212841	03/09/2018	Voter Database Software	3000.00
J Street PAC	PO Box 33106 Washington, DC 200330106	01/04/2018	Processing Fees	120.26
J Street PAC	PO Box 33106 Washington, DC 200330106	01/11/2018	Processing Fees	24.71
J Street PAC	PO Box 33106 Washington, DC 200330106	01/18/2018	Processing Fees	8.13
J Street PAC	PO Box 33106 Washington, DC 200330106	01/25/2018	Processing Fees	3.25
J Street PAC	PO Box 33106 Washington, DC 200330106	02/09/2018	Processing Fees	3.25
J Street PAC	PO Box 33106 Washington, DC 200330106	02/15/2018	Processing Fees	71.50
J Street PAC	PO Box 33106 Washington, DC 200330106	02/22/2018	Processing Fees	3.25
J Street PAC	PO Box 33106 Washington, DC 200330106	02/26/2018	Processing Fees	3.25
J Street PAC	PO Box 33106 Washington, DC 200330106	03/15/2018	Processing Fees	1.63
J Street PAC	PO Box 33106 Washington, DC 200330106	03/22/2018	Processing Fees	42.26
J Street PAC	PO Box 33106 Washington, DC 200330106	03/26/2018	Processing Fees	30.23
Jennifer Fiihr Consulting	5825 Waterbury Cir Des Moines, Iowa 503121321	01/04/2018	Compliance Services	1620.00
Jennifer Fiihr Consulting	5825 Waterbury Cir Des Moines, Iowa 503121321	02/02/2018	Compliance Services	1780.00
Jennifer Fiihr Consulting	5825 Waterbury Cir Des Moines, Iowa 503121321	03/07/2018	Compliance Services	1110.00
Linn County Democratic Central Committe	PO Box 574 Cedar Rapids, Iowa 524060574	02/22/2018	Print Advertisement	100.00
Cale Lockhart	7621 Ridge Rd Fredericktown, Ohio 430199304	02/26/2018	Mileage	195.00
Cale Lockhart	7621 Ridge Rd Fredericktown, Ohio 430199304	02/27/2018	Salary	1016.96
Cale Lockhart	7621 Ridge Rd Fredericktown, Ohio 430199304	03/19/2018	Mileage	167.93
Cale Lockhart	7621 Ridge Rd Fredericktown, Ohio 430199304	03/20/2018	Salary	1112.75
Lowe's	4100 Dodge St Dubuque, Iowa 520032616	02/10/2018	Office Supplies	27.96
Lowe's	4100 Dodge St Dubuque, Iowa 520032616	03/15/2018	Office Supplies	95.40
Mission Fulfilled, LLC	4129 Forest Ave Des Moines, Iowa 503112543	01/02/2018	T-Shirt Printing and Processing/Shipping	267.34
Kristin Murphy	2317 Belleview Ave Cheverly, Maryland 207853005	03/23/2018	Food & Beverage for event/Cosi	261.11
Kristin Murphy	2317 Belleview Ave Cheverly, Maryland 207853005	03/23/2018	Food and beverage for event	18.63
NGP VAN, Inc.	PO Box 392264 Pittsburgh, Pennsylvania 152519264	01/13/2018	Database Software	3450.00
Stephanie Phillipps	641 Arlington St Dubuque, Iowa 520016216	01/25/2018	Salary	277.05
Susan Price	653 White St Dubuque, Iowa 520017018	02/02/2018	Event Space Rental Fee at The Smokestack	300.00
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	01/08/2018	Staff Lodging	245.96
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	01/08/2018	Staff Lodging	276.96
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	01/16/2018	Lodging	281.96
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	01/28/2018	Lodging	109.98
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	02/01/2018	Lodging	104.98
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	03/04/2018	Lodging	185.98
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	03/18/2018	Candidate Lodging	591.00
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	03/18/2018	Staff Lodging	591.00
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	03/29/2018	Lodging	103.97
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	01/02/2018	Credit Card Processing Fees	639.78
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	02/02/2018	Credit Card Processing Fees	501.86
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	02/07/2018	Credit Card Processing Fees	15.00
Sage Payment Solutions	12120 Sunset Hills Rd Ste 500 Reston, Virginia 201905858	03/02/2018	Credit Card Processing Fees	159.53
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	01/25/2018	Payroll Processing	256.50
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	01/25/2018	Employer Payroll Taxes	1294.98
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	01/25/2018	Employee Payroll Taxes	3230.09
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	02/22/2018	Payroll Processing	199.50
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	02/22/2018	Employer Payroll Taxes	1454.10
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	02/22/2018	Employee Payroll Taxes	3839.58
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	03/20/2018	Payroll Processing	125.00
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	03/20/2018	Employee Payroll Taxes	2731.64
Sheakley	1 Sheakley Way Cincinnati, Ohio 452463778	03/20/2018	Employer Payroll Taxes	1061.15
Spiros Consulting	1735 New Hampshire Ave NW Apt 102 Washington, DC 200092556	01/13/2018	Research	4250.00
Spiros Consulting	1735 New Hampshire Ave NW Apt 102 Washington, DC 200092556	01/29/2018	Research	1000.00
Spiros Consulting	1735 New Hampshire Ave NW Apt 102 Washington, DC 200092556	01/29/2018	Research	500.00
Spiros Consulting	1735 New Hampshire Ave NW Apt 102 Washington, DC 200092556	03/12/2018	Research Services	500.00
Spiros Consulting	1735 New Hampshire Ave NW Apt 102 Washington, DC 200092556	03/12/2018	Consultant Travel Expenses	1950.70
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	01/08/2018	Office Supplies	85.67
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	01/17/2018	Office Supplies	6.93
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	01/29/2018	Office Supplies	23.50
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	01/30/2018	Office Supplies	22.02
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	02/02/2018	Office Supplies	32.90
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	03/06/2018	Office Supplies	33.69
Staples	190 John F Kennedy Rd Dubuque, Iowa 520025300	03/27/2018	Printer Toner	112.34
Philip Stein	58 Nautical Ln South Yarmouth, Massachusetts 026641619	01/25/2018	Salary	3450.02
Philip Stein	58 Nautical Ln South Yarmouth, Massachusetts 026641619	02/22/2018	Reimbursement/Travel	300.30
Fundamental LA	1303 Westwood Blvd Los Angeles, California 900244901	02/08/2018	Food and Beverages for Event	114.17	MEMO
Uber	555 Market St San Francisco, California 941052800	02/08/2018	Travel	9.87	MEMO
Uber	555 Market St San Francisco, California 941052800	02/09/2018	Travel	19.06	MEMO
Uber	555 Market St San Francisco, California 941052800	02/09/2018	Travel	10.97	MEMO
Uber	555 Market St San Francisco, California 941052800	02/09/2018	Travel	22.44	MEMO
Uber	555 Market St San Francisco, California 941052800	02/10/2018	Travel	27.72	MEMO
Uber	555 Market St San Francisco, California 941052800	02/10/2018	Travel	31.69	MEMO
Uber	555 Market St San Francisco, California 941052800	02/11/2018	Travel	31.38	MEMO
Philip Stein	58 Nautical Ln South Yarmouth, Massachusetts 026641619	02/22/2018	Salary	3450.02
Philip Stein	58 Nautical Ln South Yarmouth, Massachusetts 026641619	03/19/2018	Travel Reimbursement	206.43
Uber	555 Market St San Francisco, California 941052800	02/28/2018	Travel	27.12	MEMO
Uber	555 Market St San Francisco, California 941052800	03/01/2018	Travel	14.32	MEMO
Uber	555 Market St San Francisco, California 941052800	03/02/2018	Travel	12.40	MEMO
Uber	555 Market St San Francisco, California 941052800	03/02/2018	Travel	11.31	MEMO
Uber	555 Market St San Francisco, California 941052800	03/02/2018	Travel	23.47	MEMO
Uber	555 Market St San Francisco, California 941052800	03/02/2018	Travel	29.57	MEMO
Uber	555 Market St San Francisco, California 941052800	03/04/2018	Travel	25.59	MEMO
Philip Stein	58 Nautical Ln South Yarmouth, Massachusetts 026641619	03/20/2018	Salary	1781.46
Philip Stein	58 Nautical Ln South Yarmouth, Massachusetts 026641619	03/28/2018	Food & beverage/Hy-Vee	74.38
Francis Swanson	756 Main St Apt 2B Dubuque, Iowa 520016843	01/25/2018	Salary	1211.38
Francis Swanson	756 Main St Apt 2B Dubuque, Iowa 520016843	02/22/2018	Salary	2145.33
Francis Swanson	756 Main St Apt 2B Dubuque, Iowa 520016843	03/20/2018	Salary	1072.32
Target	3500 Dodge St Dubuque, Iowa 520035261	02/18/2018	Office Supplies	21.16
United States Postal Service	350 W 6Th St Ste 124 Dubuque, Iowa 520014648	02/20/2018	Postage	501.75
Verizon Wireless	1 Verizon Way Basking Ridge, New Jersey 079201025	01/25/2018	Cell Phone	42.91
Verizon Wireless	1 Verizon Way Basking Ridge, New Jersey 079201025	02/24/2018	Cell Phone	42.91
Verizon Wireless	1 Verizon Way Basking Ridge, New Jersey 079201025	03/15/2018	Cell Phone	32.31
Verizon Wireless	1 Verizon Way Basking Ridge, New Jersey 079201025	03/26/2018	Cell Phone	42.57
Wellmark	PO Box 14456 Des Moines, Iowa 503063456	01/13/2018	Health Insurance	316.80
Wellmark	PO Box 14456 Des Moines, Iowa 503063456	01/22/2018	Health Insurance	316.80
Wellmark	PO Box 14456 Des Moines, Iowa 503063456	02/16/2018	Health Insurance	316.80
Wellmark	PO Box 14456 Des Moines, Iowa 503063456	03/19/2018	Health Insurance	316.80
Wildfire Contact	290 Broadway Ste 132 Methuen, Massachusetts 018446827	01/13/2018	Letter Printing and Design	298.90
Wildfire Contact	290 Broadway Ste 132 Methuen, Massachusetts 018446827	01/29/2018	Printing-Lapel Stickers	1454.25
Wildfire Contact	290 Broadway Ste 132 Methuen, Massachusetts 018446827	02/13/2018	Printing-Business Cards	540.00
Wildfire Contact	290 Broadway Ste 132 Methuen, Massachusetts 018446827	02/22/2018	Printing-Letterhead	950.00
Wildfire Contact	290 Broadway Ste 132 Methuen, Massachusetts 018446827	02/22/2018	Printing-Remit Envelopes	925.00
Wildfire Contact	290 Broadway Ste 132 Methuen, Massachusetts 018446827	02/22/2018	Printing-Envelopes	1000.00

Total Disbursement Amount (Non-Memo)	129942.26
Total Memo Amount	3167.41
Number of Transactions (Non-Memo)	163
Number of Transactions (Memo)	25

Generated Fri May 20 17:14:19 2022

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: FINKENAUER FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17