SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: JOSH HARDER FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	01/24/2021	Merchant Fee	2925.07
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	02/07/2021	Merchant Fee	2744.57
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	02/11/2021	Salary	2229.05
United Airlines	77 W Wacker Dr Chicago, Illinois 606011604	03/17/2021	Air Travel	391.40
NGP Van, Inc.	PO Box 392264 Pittsburgh, Pennsylvania 152519264	03/17/2021	Software	5850.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	02/11/2021	Payroll Taxes	1727.90
Verizon Wireless	140 West St New York, New York 100072141	03/16/2021	Telephone Expense	78.43
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/27/2021	Payroll Fee	103.60
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	02/04/2021	Postage	7.95
Conor McGuire	4121 Dale Rd Apt 41 Modesto, California 953569510	01/28/2021	Salary	1503.83
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	01/11/2021	Email Services	5750.00
McHenry Self Storage	1234 McHenry Ave Modesto, California 953505373	03/02/2021	Rent	115.00
McHenry Self Storage	1234 McHenry Ave Modesto, California 953505373	01/04/2021	Rent	115.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/12/2021	Payroll Taxes	1019.05
Julie Schreiber	5914 N Magnolia Ave Unit 1 Chicago, Illinois 606603304	03/26/2021	Salary	1662.33
AT&T	208 S Akard St Dallas, Texas 752024295	01/22/2021	Telephone Bill	26.86
Blue Wave Political Partners, LLC	514 Daniels St Ste 286 Raleigh, North Carolina 276051317	03/10/2021	Compliance Services	2518.30
Blue Wave Political Partners, LLC	514 Daniels St Ste 286 Raleigh, North Carolina 276051317	02/02/2021	Compliance Services	2500.00
Adobe/ Creative Cloud Team	345 Park Ave San Jose, California 951102704	01/12/2021	Campaign Software	84.79
1-800-Flowers	1 Old Country Rd Ste 500 Carle Place, New York 115141847	03/25/2021	Event Supplies	166.95
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/12/2021	Workers Compensation Insurance	2.70
Arunfayo Aiyetan	2123 Sarazan Way Bowie, Maryland 207212396	02/25/2021	Salary	1345.65
Democracy Engine LLC	416 Florida Ave NW Unit 26418 Washington, DC 200010516	03/31/2021	Merchant Fee	24.05
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	03/04/2021	Postage	7.95
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	03/28/2021	Merchant Fee	3635.97
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	03/07/2021	Merchant Fee	2697.78
NGP Van, Inc.	PO Box 392264 Pittsburgh, Pennsylvania 152519264	03/17/2021	Software	900.00
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	02/10/2021	Postage	7.95
Democracy Engine LLC	416 Florida Ave NW Unit 26418 Washington, DC 200010516	03/24/2021	Merchant Fee	2.43
Zoom	55 Almaden Blvd San Jose, California 951131608	01/26/2021	Campaign Software	44.97
Phoneburner Inc	999 Corporate Dr Ste 255 Ladera Ranch, California 926942159	02/26/2021	Telephone Expense	298.00
Verizon Wireless	140 West St New York, New York 100072141	02/16/2021	Telephone Expense	78.43
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	01/28/2021	Salary	2229.05
Kalik & Associates	9607 Wadsworth Dr Bethesda, Maryland 208172454	01/13/2021	Fundraising Consulting	3500.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	02/25/2021	Payroll Taxes	1841.29
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	03/26/2021	Salary	2229.05
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	01/03/2021	Merchant Fee	16.74
Gowan's Printing Co.	1310 H St Modesto, California 953542428	03/04/2021	Printing	1275.58
Conor McGuire	4121 Dale Rd Apt 41 Modesto, California 953569510	02/11/2021	Salary	1503.84
AT&T	208 S Akard St Dallas, Texas 752024295	01/22/2021	Telephone Bill	26.86
1-800-Flowers	1 Old Country Rd Ste 500 Carle Place, New York 115141847	03/15/2021	Event Supplies	116.71
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	02/25/2021	Workers Compensation Insurance	7.71
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	02/28/2021	Merchant Fee	1646.40
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	03/02/2021	Reimbursement - See Below	1898.31
Office Depot	2020 W Briggsmore Ave Ste B Modesto, California 953503791	03/02/2021	Office Supplies	523.31	MEMO
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	03/02/2021	Postage	1375.00	MEMO
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	02/26/2021	Postage	7.95
MailChimp	675 Ponce De Leon Ave NE Suitte 5000 Atlanta, Georgia 303081884	03/15/2021	Software	62.99
1-800-Flowers	1 Old Country Rd Ste 500 Carle Place, New York 115141847	02/08/2021	Event Supplies	59.32
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	01/17/2021	Merchant Fee	2022.03
AT&T	208 S Akard St Dallas, Texas 752024295	02/22/2021	Telephone Expense	53.72
Phoneburner Inc	999 Corporate Dr Ste 255 Ladera Ranch, California 926942159	01/26/2021	Telephone Bill	298.00
McHenry Self Storage	1234 McHenry Ave Modesto, California 953505373	02/02/2021	Rent	115.00
MailChimp	675 Ponce De Leon Ave NE Suitte 5000 Atlanta, Georgia 303081884	02/16/2021	Software	62.99
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/28/2021	Workers Compensation Insurance	13.58
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	03/18/2021	Media Consulting	25725.00
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	01/12/2021	Postage	7.75
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/26/2021	Payroll Fee	14.00
Democracy Engine LLC	416 Florida Ave NW Unit 26418 Washington, DC 200010516	03/31/2021	Merchant Fee	698.40
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	03/26/2021	Postage	7.95
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	03/31/2021	Merchant Fee	4687.77
Zoom	55 Almaden Blvd San Jose, California 951131608	01/21/2021	Campaign Software	24.99
Zoom	55 Almaden Blvd San Jose, California 951131608	02/01/2021	Campaign Software	15.86
1-800-Flowers	1 Old Country Rd Ste 500 Carle Place, New York 115141847	03/08/2021	Event Supplies	219.40
Blue Wave Political Partners, LLC	514 Daniels St Ste 286 Raleigh, North Carolina 276051317	01/06/2021	Compliance Services	2500.00
Erica Borsack	13 Berkshire Dr West Windsor, New Jersey 085501201	03/17/2021	Fundraising Consulting	1290.00
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	03/12/2021	Salary	2229.05
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	02/22/2021	Postage	7.95
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	02/21/2021	Merchant Fee	1865.17
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	02/08/2021	Media Consulting	5750.00
NGP Van, Inc.	PO Box 392264 Pittsburgh, Pennsylvania 152519264	03/24/2021	Software	100.00
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	01/25/2021	Email Services	8625.00
Adobe/ Creative Cloud Team	345 Park Ave San Jose, California 951102704	02/12/2021	Software	84.79
Phoneburner Inc	999 Corporate Dr Ste 255 Ladera Ranch, California 926942159	03/26/2021	Telephone Expense	298.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/28/2021	Payroll Taxes	1739.91
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	03/04/2021	Media Consulting	5000.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/14/2021	Payroll Taxes	1739.91
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/19/2021	Payroll Fee	78.71
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/14/2021	Workers Compensation Insurance	13.58
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	01/31/2021	Merchant Fee	4807.93
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	03/17/2021	Postage	7.95
Adobe/ Creative Cloud Team	345 Park Ave San Jose, California 951102704	03/12/2021	Software	84.79
NGP Van, Inc.	PO Box 392264 Pittsburgh, Pennsylvania 152519264	01/19/2021	Campaign Software	8990.00
United Airlines	77 W Wacker Dr Chicago, Illinois 606011604	03/31/2021	Air Travel	308.40
Conor McGuire	4121 Dale Rd Apt 41 Modesto, California 953569510	01/14/2021	Salary	1503.83
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	02/02/2021	Media Consulting	10000.00
MailChimp	675 Ponce De Leon Ave NE Suitte 5000 Atlanta, Georgia 303081884	01/14/2021	Campaign Software	62.99
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	02/19/2021	Payroll Fee	85.71
Erica Borsack	13 Berkshire Dr West Windsor, New Jersey 085501201	02/26/2021	Fundraising Consulting	1875.00
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	03/14/2021	Merchant Fee	1648.80
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	01/10/2021	Merchant Fee	773.42
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	02/25/2021	Salary	2229.05
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	03/21/2021	Merchant Fee	3351.89
Veracity Media	1 Thomas Cir NW Ste 700 Washington, DC 200055800	02/08/2021	Email Services	14375.00
NGP Van, Inc.	PO Box 392264 Pittsburgh, Pennsylvania 152519264	03/17/2021	Software	70.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	02/11/2021	Payroll Fee	13.58
AT&T	208 S Akard St Dallas, Texas 752024295	03/23/2021	Telephone Expense	53.72
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	01/27/2021	Postage	7.95
Democracy Engine LLC	416 Florida Ave NW Unit 26418 Washington, DC 200010516	03/10/2021	Merchant Fee	4.77
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	02/05/2021	Payroll Fee	78.71
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/08/2021	Payroll Fee	82.68
ActBlue Technical Services	PO Box 382110 Cambridge, Massachusetts 022382110	02/14/2021	Merchant Fee	1269.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/05/2021	Payroll Fee	82.68
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/26/2021	Payroll Taxes	1708.30
U.S. Postmaster	715 Kearney Ave Modesto, California 953509998	03/10/2021	Postage	7.95
Zoom	55 Almaden Blvd San Jose, California 951131608	03/04/2021	Software	15.89
Verizon Wireless	140 West St New York, New York 100072141	01/19/2021	Telephone Bill	78.33
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	01/22/2021	Payroll Fee	85.71
Kierra Newton	333 2Nd St NE Apt 403 Washington, DC 200025741	01/14/2021	Salary	2229.05
Kalik & Associates	9607 Wadsworth Dr Bethesda, Maryland 208172454	02/02/2021	Fundraising Consulting	3500.00
Zoom	55 Almaden Blvd San Jose, California 951131608	01/13/2021	Campaign Software	11.99
Zoom	55 Almaden Blvd San Jose, California 951131608	02/16/2021	Software	11.99
Kalik & Associates	9607 Wadsworth Dr Bethesda, Maryland 208172454	03/10/2021	Fundraising Consulting	3500.00
ADP	600 Corporate Pointe Ste 450 Los Angeles, California 902307660	03/26/2021	Workers Compensation Insurance	2.70
Conor McGuire	4121 Dale Rd Apt 41 Modesto, California 953569510	02/25/2021	Salary	747.62

Total Disbursement Amount (Non-Memo)	185943.65
Total Memo Amount	1898.31
Number of Transactions (Non-Memo)	113
Number of Transactions (Memo)	2

Generated Mon Jan 13 11:36:04 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: JOSH HARDER FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17