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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: DEBBIE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/19/2018 Travel 194.20

Image Plus Graphics Inc. 1440 NE 131st St
North Miami, Florida 331614424

07/24/2018 Printing 2488.82

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/05/2018 Travel 139.20

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/02/2018 Payroll - See Below if Itemized 13249.76

Alexandria Owen 1160 1st St NE
Washington, DC 200024696

07/02/2018 Salary 2032.20
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/02/2018 Payroll Fees 39.93
MEMO
Regina A. Monge 10321 SW 147th Court Cir Apt 9
Miami, Florida 331961663

07/02/2018 Salary 1353.54
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/02/2018 Payroll Taxes 3491.95
MEMO
Melvin Felix 215 SW 42nd Ave Apt 603
Coral Gables, Florida 331341719

07/02/2018 Salary 2108.29
MEMO
Madalyn Blackburn PO Box 272639
Tampa, Florida 336882639

07/02/2018 Salary 3091.94
MEMO
Liza B Rebold 15 Arrowhead Way
Weston, Connecticut 068832938

07/02/2018 Salary 1131.91
MEMO
Melvin Felix 215 SW 42nd Ave Apt 603
Coral Gables, Florida 331341719

08/08/2018 Mileage Reimbursement 132.84

J Street PAC PO Box 33106
Washington, DC 200330106

07/09/2018 Credit Card Processing Fees 24.38

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/15/2018 Payroll Fees 41.23

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/26/2018 Credit Card Processing Fees 946.69

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/10/2018 Travel 419.00

Greenberg Quinlan Rosner Research 1101 15th St NW Ste 900
Washington, DC 200055002

07/25/2018 Polling 30700.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/08/2018 Credit Card Processing Fees 361.95

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/16/2018 Travel 192.20

RevUp 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177

07/02/2018 Software 1000.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

07/03/2018 Credit Card Processing Fees 11.81

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

08/02/2018 Credit Card Processing Fees 32.75

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/30/2018 Payroll Fees 45.73

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/05/2018 Credit Card Processing Fees 74.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/05/2018 Travel 251.40

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/15/2018 Payroll Taxes 3491.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/02/2018 Credit Card Processing Fees 543.12

Duffy's 8575 SW 124th Ave
Miami, Florida 331834600

07/16/2018 Catering 515.18

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

08/03/2018 Credit Card Processing Fees 138.29

Hotels.com 10440 N Central Expy Ste 400
Dallas, Texas 752312228

07/09/2018 Travel 926.43

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

07/25/2018 Compliance Services, Postage 2500.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/07/2018 Credit Card Processing Fees 249.73

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

07/27/2018 Bank Fee 516.23

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

07/03/2018 Credit Card Processing Fees 33.14

Authorize.Net PO Box 8999
San Francisco, California 941288999

08/02/2018 Credit Card Processing Fees 44.50

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/12/2018 Travel 250.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/05/2018 Travel 362.40

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

08/03/2018 Database Software 90.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/30/2018 Payroll - See Below if Itemized 14738.00

Nicole D DeMont 3626 Emanuel Dr
Glendale, California 912081136

07/31/2018 Salary 4869.40
MEMO
Madalyn Blackburn PO Box 272639
Tampa, Florida 336882639

07/30/2018 Salary 3091.94
MEMO
Liza B Rebold 15 Arrowhead Way
Weston, Connecticut 068832938

07/31/2018 Salary 1172.09
MEMO
Alexandria Owen 1160 1st St NE
Washington, DC 200024696

07/31/2018 Salary 2067.38
MEMO
Regina A. Monge 10321 SW 147th Court Cir Apt 9
Miami, Florida 331961663

07/31/2018 Salary 1393.72
MEMO
Melvin Felix 215 SW 42nd Ave Apt 603
Coral Gables, Florida 331341719

07/30/2018 Salary 2143.47
MEMO
J Street PAC PO Box 33106
Washington, DC 200330106

08/02/2018 Credit Card Processing Fees 16.25

RevUp 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177

08/02/2018 Software 1000.00

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

07/20/2018 Compliance Services, Postage 2511.25

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/08/2018 Credit Card Processing Fees 185.14

Regina A. Monge 10321 SW 147th Court Cir Apt 9
Miami, Florida 331961663

08/08/2018 Postage Reimbursement - Below if Itemize 40.00

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

07/11/2018 Facility Rental 16.07

Authorize.Net PO Box 8999
San Francisco, California 941288999

07/03/2018 Credit Card Processing Fees 47.70

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/15/2018 Payroll - See Below if Itemized 9717.88

Melvin Felix 215 SW 42nd Ave Apt 603
Coral Gables, Florida 331341719

07/15/2018 Salary 2108.29
MEMO
Madalyn Blackburn PO Box 272639
Tampa, Florida 336882639

07/15/2018 Salary 3091.94
MEMO
Liza B Rebold 15 Arrowhead Way
Weston, Connecticut 068832938

07/15/2018 Salary 1131.91
MEMO
Alexandria Owen 1160 1st St NE
Washington, DC 200024696

07/15/2018 Salary 2032.20
MEMO
Regina A. Monge 10321 SW 147th Court Cir Apt 9
Miami, Florida 331961663

07/15/2018 Salary 1353.54
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/13/2018 Travel 224.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/05/2018 Travel 221.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/25/2018 Travel 368.40

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

07/10/2018 Direct Mail Production 5893.19

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

07/02/2018 Postage 4863.80

Resonance Campaigns LLC 1020 16th St NW Ste 701
Washington, DC 200365730

07/20/2018 Printing 4764.00

The Frost Group 219 Pennsylvania Ave SE Fl 3
Washington, DC 200031107

07/23/2018 Fundraising Consulting 9000.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

08/03/2018 Credit Card Processing Fees 54.95

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

07/27/2018 Bank Fee 108.90

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/12/2018 Credit Card Processing Fees 336.79

Comfort Inn 1201 13th St NW
Washington, DC 200055110

07/13/2018 Travel 229.60

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

07/03/2018 Credit Card Processing Fees 312.78

Image Plus Graphics Inc. 1440 NE 131st St
North Miami, Florida 331614424

07/20/2018 Printing 695.50

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/06/2018 Travel 437.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/23/2018 Travel 179.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

07/05/2018 Travel 221.20

AT&T Mobility PO Box 536216
Atlanta, Georgia 303536216

07/25/2018 Phone Service 128.11

Regina A. Monge 10321 SW 147th Court Cir Apt 9
Miami, Florida 331961663

08/08/2018 Mileage Reimbursement 102.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/02/2018 Credit Card Processing Fees 1296.93

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

07/30/2018 Payroll Taxes 5444.99

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/19/2018 Credit Card Processing Fees 607.95

Screen Strategies Media 11150 Fairfax Blvd Ste 505
Fairfax, Virginia 220305066

08/02/2018 Cable Buy 120600.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

07/20/2018 Database Software 3000.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

07/03/2018 Credit Card Processing Fees 19.95

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

08/03/2018 Credit Card Processing Fees 29.95

MDW Communications LLC 2700 Woodley Rd NW Unit 201
Washington, DC 200084149

07/03/2018 Website Development 2313.74




Total Disbursement Amount (Non-Memo) 249695.21
Total Memo Amount 37705.64
Number of Transactions (Non-Memo) 66
Number of Transactions (Memo) 18

Generated Fri Mar 29 09:30:31 2024