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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: LAUREN UNDERWOOD FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ASP Media LLC 59 Franklin St Apt 306
New York, New York 100134026
09/11/2018 Ad Production 20000.00

Sierra Club Political Committee 2101 Webster St Ste 1300
Oakland, California 946123546
09/15/2018 Salaries and Benefits 860.63

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
08/15/2018 Payroll - See Below if Itemized 12716.92

Evan Sposato 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
08/15/2018 Salary 2289.03
MEMO
Joseph Girmscheid 830 Blaine St
Batavia, Illinois 605102990
08/15/2018 Salary 3300.36
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
08/15/2018 Salary 2658.19
MEMO
Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
08/15/2018 Salary 1957.90
MEMO
Benjamin Wheeler 105 Leslie Cir
Bellefonte, Pennsylvania 168237959
08/15/2018 Salary 226.54
MEMO
Andra Belknap 275 Johnson Woods Dr
Batavia, Illinois 605103094
08/15/2018 Salary 2284.90
MEMO
Aune Consulting 1230 13th St NW Apt 501
Washington, DC 200055135
07/02/2018 Fundraising Consulting 4304.17

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/31/2018 Payroll - See Below if Itemized 10365.05

Andra Belknap 275 Johnson Woods Dr
Batavia, Illinois 605103094
07/31/2018 Salary 2284.90
MEMO
Benjamin Wheeler 105 Leslie Cir
Bellefonte, Pennsylvania 168237959
07/31/2018 Salary 1157.44
MEMO
Evan Sposato 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
07/31/2018 Salary 1425.91
MEMO
Joseph Girmscheid 830 Blaine St
Batavia, Illinois 605102990
07/31/2018 Salary 880.71
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
07/31/2018 Salary 2658.19
MEMO
Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
07/31/2018 Salary 1957.90
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
08/30/2018 Credit Card Processing Fees 5212.74

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
07/02/2018 Software 150.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
09/04/2018 Credit Card Processing Fees 29.95

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
08/02/2018 Software 1000.00

270 Strategies 626 W Jackson Blvd Ste 600
Chicago, Illinois 606615671
08/08/2018 Online Consulting 7500.00

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
07/19/2018 Credit Card Processing Fees 23.77

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
08/23/2018 Credit Card Processing Fees 5138.57

United States Postal Service 1750 W Ogden Ave
Naperville, Illinois 605409600
07/19/2018 Postage 1250.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
07/12/2018 Credit Card Processing Fees 250.81

Amalgamated Bank 1825 K St NW
Washington, DC 200061202
09/25/2018 Bank Fee 254.34

Jacqueline Muhammad 13031S S Eberhart Ave
Chicago, Illinois 608271326
09/21/2018 Salary 1635.12

Goodwerk PO Box 81171
Chicago, Illinois 606810171
08/23/2018 Credit Card Processing Fees 31.70

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
08/03/2018 Credit Card Processing Fees 719.62

ASP Media LLC 59 Franklin St Apt 306
New York, New York 100134026
07/27/2018 Ad Production 40000.00

Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827
08/07/2018 Printing 2379.45

Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
09/03/2018 Travel, Printing, Office Supplies Reimbu 259.90

UPS Store 115 E Ogden Ave
Naperville, Illinois 605633103
09/03/2018 Printing 29.25
MEMO
Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
09/03/2018 Website Maintenance 16.00
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
07/13/2018 Reimbursement -?See Below if Itemized (I 1523.02

Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 17.00
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 16.00
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 11.99
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 16.00
MEMO
Panera 2871 E Main St
Saint Charles, Illinois 601742490
07/13/2018 Event Catering 265.32
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 31.00
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 15.00
MEMO
United States Postal Service 1750 W Ogden Ave
Naperville, Illinois 605409600
07/13/2018 Postage 94.50
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 12.00
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
07/13/2018 Travel 18.00
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603
07/13/2018 Travel 327.40
MEMO
Mid-America Club 200 E Randolph St
Chicago, Illinois 606016436
07/13/2018 Event Catering 635.38
MEMO
Amalgamated Bank 1825 K St NW
Washington, DC 200061202
08/24/2018 Bank Fee 306.40

Aurora Fastprint, Inc. 54 E Galena Blvd
Aurora, Illinois 605053314
08/27/2018 Printing 467.89

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/09/2018 Credit Card Processing Fees 0.07

R. Dione Foto 4405 1st Pl NE Apt 22
Washington, DC 200114957
08/02/2018 Ad Production 3000.00

Isabel Alter 2758 US Highway 34
Oswego, Illinois 605438301
09/15/2018 Salary 1189.27

Lauren Underwood 2703 Deering Bay Dr
Naperville, Illinois 605644654
08/08/2018 Reimbursement -?See Below if Itemized 1986.44

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
07/02/2018 Website License 14.00

Costco 1320 S Route 59
Naperville, Illinois 605645944
08/30/2018 Office Supplies 145.41
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
08/10/2018 Catering and Travel Reimbursement - See 1027.20

Spot Hero 125 S Clark St
Chicago, Illinois 606035200
08/10/2018 Travel 18.00
MEMO
Maggiano's Little Italy 516 N Clark St
Chicago, Illinois 606547102
08/10/2018 Event Catering 623.26
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
08/10/2018 Travel 16.00
MEMO
Maggiano's Little Italy 516 N Clark St
Chicago, Illinois 606547102
08/10/2018 Event Catering 250.00
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
08/10/2018 Travel 20.00
MEMO
Spot Hero 125 S Clark St
Chicago, Illinois 606035200
08/10/2018 Travel 10.00
MEMO
Thomas Lichtenheld 910 James St
Geneva, Illinois 601342016
07/29/2018 Office Supplies 80.00

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
07/30/2018 Website License 30.00

Clarence E. Underwood 2703 Deering Bay Dr
Naperville, Illinois 605644654
07/13/2018 Reimbursement -?See Below if Itemized 221.01

Ethica 1225 Franklin Ave Ste 325
Garden City, New York 115301693
09/07/2018 TV Advertising 84274.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
07/03/2018 Credit Card Processing Fees 19.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
07/05/2018 Credit Card Processing Fees 126.15

Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
08/08/2018 Reimbursement -?See Below if Itemized 114.00

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
08/08/2018 Web Hosting 20.00
MEMO
Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
08/08/2018 Web Hosting 16.00
MEMO
Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
09/27/2018 Web Hosting 20.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
08/15/2018 Payroll Taxes 6431.50

Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827
07/02/2018 Printing 3027.28

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
09/04/2018 Credit Card Processing Fees 912.35

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
08/16/2018 Credit Card Processing Fees 3486.67

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/26/2018 Credit Card Processing Fees 0.30

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/02/2018 Credit Card Processing Fees 2.43

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
08/31/2018 Payroll - See Below if Itemized 13626.91

Andra Belknap 275 Johnson Woods Dr
Batavia, Illinois 605103094
08/31/2018 Salary 2284.90
MEMO
Joseph Girmscheid 830 Blaine St
Batavia, Illinois 605102990
08/31/2018 Salary 1182.31
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
08/31/2018 Salary 2658.19
MEMO
Michelle Cowan 2325 Dean St Ste 600
St Charles, Illinois 601754822
08/31/2018 Salary 1391.63
MEMO
Evan Sposato 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
08/31/2018 Salary 2289.03
MEMO
Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
08/31/2018 Salary 1957.90
MEMO
Austin May 2325 Dean St Ste 600
Saint Charles, Illinois 601754822
08/31/2018 Salary 1862.95
MEMO
Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827
08/24/2018 Printing 3241.45

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
08/03/2018 Credit Card Processing Fees 29.95

Geneva Capital STC LLC 93 Berkshire Dr
Crystal Lake, Illinois 600142809
08/14/2018 Rent 350.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
09/04/2018 Software 1000.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202
08/24/2018 Bank Fee 157.43

Kathleen Todd 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
09/28/2018 Salary 1632.24

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/29/2018 Credit Card Processing Fees 135.57

Blackstone Bar & Grill 600 E Veterans Pkwy
Yorkville, Illinois 605601988
09/17/2018 Catering 328.45

R. Dione Foto 4405 1st Pl NE Apt 22
Washington, DC 200114957
07/30/2018 Ad Production 1298.75

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
09/15/2018 Payroll - See Below if Itemized 18240.21

Austin May 2325 Dean St Ste 600
Saint Charles, Illinois 601754822
09/15/2018 Salary 1460.94
MEMO
Dina OSAMA Abdalla 2758 US Highway 34
Oswego, Illinois 605438301
09/15/2018 Salary 686.19
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
09/15/2018 Salary 2982.37
MEMO
Christopher Lansing 2758 US Highway 34
Oswego, Illinois 605438301
09/15/2018 Salary 686.19
MEMO
Michelle Cowan 2325 Dean St Ste 600
St Charles, Illinois 601754822
09/15/2018 Salary 1272.44
MEMO
Rebecca Kanter 2758 US Highway 34
Oswego, Illinois 605438301
09/15/2018 Salary 1946.14
MEMO
Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
09/15/2018 Salary 1957.90
MEMO
Chloe Grainger 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
09/15/2018 Salary 1490.87
MEMO
Andra Belknap 275 Johnson Woods Dr
Batavia, Illinois 605103094
09/15/2018 Salary 2284.90
MEMO
Evan Sposato 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
09/15/2018 Salary 2289.49
MEMO
Joseph Girmscheid 830 Blaine St
Batavia, Illinois 605102990
09/15/2018 Salary 1182.78
MEMO
Lauren Underwood 2703 Deering Bay Dr
Naperville, Illinois 605644654
08/08/2018 Reimbursement -?See Below if Itemized 14.81

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
07/02/2018 Website License 26.00

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/12/2018 Credit Card Processing Fees 39.12

Walmart 2552 W 75th St
Naperville, Illinois 605647572
08/30/2018 Office Supplies 9.07
MEMO
Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/23/2018 Credit Card Processing Fees 4.92

Aurora Fastprint, Inc. 54 E Galena Blvd
Aurora, Illinois 605053314
07/26/2018 Printing 633.40

Aune Consulting 1230 13th St NW Apt 501
Washington, DC 200055135
08/08/2018 Fundraising Consulting 4081.94

RevUp Software, Inc. 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177
08/02/2018 Software Subscription 1000.00

DemSign 1401 Harvest Glen Dr
Plano, Texas 750236734
07/20/2018 Printing 206.00

Aurora Fastprint, Inc. 54 E Galena Blvd
Aurora, Illinois 605053314
09/28/2018 Printing 1730.21

Geneva Capital STC, Inc. 209 Cleveland St Ste C
Cary, Illinois 600132978
08/06/2018 Rent 8000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
07/19/2018 Credit Card Processing Fees 468.54

Geneva Capital STC LLC 93 Berkshire Dr
Crystal Lake, Illinois 600142809
09/13/2018 Utilities 123.67

MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303
08/08/2018 Compliance Services, Shipping 2535.25

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/19/2018 Credit Card Processing Fees 4.76

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
09/30/2018 Payroll - See Below if Itemized 24293.46

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
09/29/2018 Software 150.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
08/15/2018 Payroll Fees 43.48

Brilliant Corners Research & Strategies 1250 I St NW Ste 1003
Washington, DC 200053939
07/02/2018 Polling 31037.11

270 Strategies 626 W Jackson Blvd Ste 600
Chicago, Illinois 606615671
07/13/2018 Digital Advertising 30000.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
09/04/2018 Credit Card Processing Fees 2535.49

The Law Offices of Michael C. Dorf, LLC 8170 McCormick Blvd
Skokie, Illinois 600762961
07/23/2018 Legal Services 2500.00

Chloe Grainger 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
09/04/2018 Salary 1825.74

Drew Knobloch 1106 Paddock Rd
Spring Grove, Illinois 600819471
07/30/2018 Office Supplies 68.59

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/02/2018 Credit Card Processing Fees 1.22

United States Postal Service 2600 Oak St
Saint Charles, Illinois 601741001
08/24/2018 Postage 500.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
08/31/2018 Payroll Taxes 6243.51

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
07/06/2018 Credit Card Processing Fees 270.16

MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303
09/05/2018 Compliance Services 2500.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
08/03/2018 Credit Card Processing Fees 29.90

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
09/30/2018 Credit Card Processing Fees 6081.61

Union Signs and Printing 1 S Eastern Ave
Joliet, Illinois 604331037
09/13/2018 Printing 1015.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
09/15/2018 Payroll Taxes 9576.91

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/09/2018 Credit Card Processing Fees 0.50

Lauren Underwood 2703 Deering Bay Dr
Naperville, Illinois 605644654
08/08/2018 Reimbursement -?See Below if Itemized 1821.16

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
07/18/2018 Web Hosting 1.54

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/19/2018 Credit Card Processing Fees 130.67

RevUp Software, Inc. 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177
07/30/2018 Software Subscription 161.29

Clarence E. Underwood 2703 Deering Bay Dr
Naperville, Illinois 605644654
07/13/2018 Reimbursement - Mileage 45.78

Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
09/17/2018 Venue Rental Reimbursement - Below if It 150.00

Do Big Things LLC PO Box 128
Mill Valley, California 949420128
09/20/2018 Online Advertising 58171.44

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/12/2018 Credit Card Processing Fees 7.14

Ethica 1225 Franklin Ave Ste 325
Garden City, New York 115301693
09/21/2018 TV Advertising 346250.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
07/26/2018 Credit Card Processing Fees 787.55

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
07/03/2018 Credit Card Processing Fees 1519.15

Goodwerk PO Box 81171
Chicago, Illinois 606810171
09/10/2018 Shipping 394.81

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
07/12/2018 Credit Card Processing Fees 47.60

Joseph A. Stupec 2536 Tracy Ln
Aurora, Illinois 605064232
07/27/2018 Office Supplies 25.00

Emily's List 1800 M St NW Ste 375N
Washington, DC 200365862
07/16/2018 Postage 4863.80

Emily's List 1800 M St NW Ste 375N
Washington, DC 200365862
08/24/2018 Mail Production 7312.32

Brilliant Corners Research & Strategies 1250 I St NW Ste 1003
Washington, DC 200053939
07/27/2018 Polling 43000.00

Citizens for Suzanne Ness 1056 Bennington Dr
Crystal Lake, Illinois 600148890
09/26/2018 Booth Rental 300.00

MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303
09/29/2018 Compliance Services, Shipping 2515.86

Geneva Capital STC LLC 93 Berkshire Dr
Crystal Lake, Illinois 600142809
09/11/2018 Rent 350.00

China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
09/28/2018 Travel and Postage Reimbursement - See B 238.34

United States Postal Service 2600 Oak St
Saint Charles, Illinois 601741001
09/28/2018 Postage 6.70
MEMO
MBA Consulting Group 611 Pennsylvania Ave SE # 143
Washington, DC 200034303
07/12/2018 Compliance Services 2500.00

Emily's List 1800 M St NW Ste 375N
Washington, DC 200365862
09/25/2018 Postage 1440.00

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
08/31/2018 Web Hosting 14.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
07/02/2018 Software 1000.00

Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827
09/05/2018 Printing 5426.58

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
08/31/2018 Payroll Fees 50.23

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
07/06/2018 Credit Card Processing Fees 200.00

Geneva Capital STC LLC 93 Berkshire Dr
Crystal Lake, Illinois 600142809
09/28/2018 Utilities 262.43

Emily's List 1800 M St NW Ste 375N
Washington, DC 200365862
07/02/2018 Postage 5007.85

Ronnie Cho 262 E 2nd St Apt 3E
New York, New York 100097821
08/31/2018 Field Consulting 7000.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
09/15/2018 Payroll Fees 56.98

Donna J. Plonczynski 108 N Lincoln Ave
Geneva, Illinois 601342034
07/29/2018 Office Equipment 125.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
09/24/2018 Credit Card Processing Fees 4698.90

Sierra Club Political Committee 2101 Webster St Ste 1300
Oakland, California 946123546
09/30/2018 Salaries and Benefits 879.75

Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
09/16/2018 Catering, Office Supplies, Postage Reimb 327.82

Sopraffina 200 E Randolph St Lbby 12
Chicago, Illinois 606016443
09/16/2018 Catering 262.88
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/15/2018 Payroll - See Below if Itemized 14695.28

Benjamin Wheeler 105 Leslie Cir
Bellefonte, Pennsylvania 168237959
07/15/2018 Salary 1157.44
MEMO
Andra Belknap 275 Johnson Woods Dr
Batavia, Illinois 605103094
07/15/2018 Salary 2284.90
MEMO
Madeline Lazarski 2758 US Highway 34 Ste B
Oswego, Illinois 605438301
07/15/2018 Salary 1094.04
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/15/2018 Payroll Fees 41.94
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/15/2018 Payroll Taxes 4620.16
MEMO
Joseph Girmscheid 830 Blaine St
Batavia, Illinois 605102990
07/15/2018 Salary 880.71
MEMO
China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
07/15/2018 Salary 2658.19
MEMO
Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
07/15/2018 Salary 1957.90
MEMO
Amalgamated Bank 1825 K St NW
Washington, DC 200061202
09/25/2018 Bank Fee 476.20

Chicago Chop House 60 W Ontario St
Chicago, Illinois 606543823
07/10/2018 Event Catering 999.99

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/31/2018 Payroll Taxes 4797.96

Union Signs and Printing 1 S Eastern Ave
Joliet, Illinois 604331037
08/17/2018 Printing 2500.00

Biker Barre 738 7th St SE
Washington, DC 200032739
08/08/2018 Facility Rental 480.00

270 Strategies 626 W Jackson Blvd Ste 600
Chicago, Illinois 606615671
07/13/2018 Online Consulting 7644.06

RevUp Software, Inc. 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177
07/25/2018 Software Subscription 1500.00

Kim T. Cook 41W264 Lasso Ln
Saint Charles, Illinois 601757667
07/28/2018 Office Supplies 42.96

Stanford Campaigns 2520 Longview St Ste 410
Austin, Texas 787054257
07/01/2018 Research Consulting 3400.00

Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
09/21/2018 Postage Reimbursement - Below if Itemize 10.62

Do Big Things LLC PO Box 128
Mill Valley, California 949420128
09/13/2018 Online Consulting 7500.00

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/05/2018 Credit Card Processing Fees 640.68

Cynthia Mundell 2908 Chevy Chase Ln
Naperville, Illinois 605646020
07/29/2018 Office Supplies 3.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
07/03/2018 Credit Card Processing Fees 197.11

Ronnie Cho 262 E 2nd St Apt 3E
New York, New York 100097821
09/19/2018 Travel Reimbursement - See Below if Item 241.04

JetBlue Airways 11829 Queens Blvd
Forest Hills, New York 113757212
09/19/2018 Travel 241.04
MEMO
Goodwerk PO Box 81171
Chicago, Illinois 606810171
09/10/2018 Credit Card Processing Fees 33.50

RevUp Software, Inc. 101 Redwood Shores Pkwy Ste 125
Redwood City, California 940651177
09/04/2018 Software Subscription 1000.00

Snoopy Limited Partnership 112 Cass St
Woodstock, Illinois 600983206
09/17/2018 Rent 2145.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
08/03/2018 Credit Card Processing Fees 1769.84

Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827
08/14/2018 Printing 2379.45

Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827
08/24/2018 Printing 1219.22

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
09/04/2018 Software 139.01

Amalgamated Bank 1825 K St NW
Washington, DC 200061202
07/27/2018 Bank Fee 145.69

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
09/30/2018 Payroll Taxes 12839.90

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
07/06/2018 Credit Card Processing Fees 47.65

R. Dione Foto 4405 1st Pl NE Apt 22
Washington, DC 200114957
08/03/2018 Ad Production 896.25

Hewlett Prucher 747 Westfield Dr
St Charles, Illinois 601743845
09/07/2018 Office Supplies 37.82

Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
08/30/2018 Web Hosting 30.00

Stars & Stripes 7560 W 100th Pl
Bridgeview, Illinois 604552407
08/20/2018 Printing 2216.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
09/17/2018 Credit Card Processing Fees 4711.09

Belgio's Catering 416 W 5th Ave
Naperville, Illinois 605632985
08/31/2018 Event Catering 913.18

Authorize.Net PO Box 8999
San Francisco, California 941288999
07/03/2018 Credit Card Processing Fees 28.10

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
09/04/2018 Credit Card Processing Fees 29.90

Authorize.Net PO Box 8999
San Francisco, California 941288999
08/02/2018 Credit Card Processing Fees 59.90

Westfield Insurance Company 1 N Leroy Rd
Westfield Center, Ohio 44251
08/09/2018 Insurance 130.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
09/10/2018 Credit Card Processing Fees 4189.42

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/12/2018 Credit Card Processing Fees 0.14

Ellen Bass 36 Spring Mill Ln
Cherry Hill, New Jersey 080032640
08/13/2018 Postage 479.08

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
08/01/2018 Software 127.40

Aune Consulting 1230 13th St NW Apt 501
Washington, DC 200055135
09/05/2018 Fundraising Consulting 4000.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
09/30/2018 Payroll Fees 77.23

Goodwerk PO Box 81171
Chicago, Illinois 606810171
08/23/2018 Shipping 259.80

LED Strategy Group, Inc. 513 Rhode Island Ave NW Apt A
Washington, DC 200011891
09/13/2018 General Campaign Consulting 500.00

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
09/26/2018 Credit Card Processing Fees 268.51

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264
08/27/2018 Software 90.00

Adam Cochran 2758 US Highway 34 Ste B149
Oswego, Illinois 605438301
09/28/2018 Salary 884.12

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/09/2018 Credit Card Processing Fees 0.55

Geneva Capital STC LLC 93 Berkshire Dr
Crystal Lake, Illinois 600142809
07/25/2018 Rent 350.00

Aurora Fastprint, Inc. 54 E Galena Blvd
Aurora, Illinois 605053314
09/29/2018 Printing 51.45

Isabel Alter 2758 US Highway 34
Oswego, Illinois 605438301
09/28/2018 Salary 1302.37

Morton's The Steakhouse 1001 McKinney St
Houston, Texas 770026417
07/10/2018 Event Catering 937.17

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/31/2018 Payroll Fees 43.48

Lauren Underwood 2703 Deering Bay Dr
Naperville, Illinois 605644654
08/08/2018 Reimbursement -?See Below if Itemized 514.52

Sierra Club Political Committee 2101 Webster St Ste 1300
Oakland, California 946123546
08/31/2018 Salaries and Benefits 76.50

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/02/2018 Payroll - See Below if Itemized 11879.03

China Dickerson 1 Scott Cir NW Unit 317
Washington, DC 200362207
07/02/2018 Salary 2658.19
MEMO
Ashley Clayton 479 Raintree Dr Ste B
Oswego, Illinois 605437931
07/02/2018 Salary 1957.90
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/02/2018 Payroll Taxes 3694.92
MEMO
Benjamin Wheeler 105 Leslie Cir
Bellefonte, Pennsylvania 168237959
07/02/2018 Salary 1157.44
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611
07/02/2018 Payroll Fees 39.93
MEMO
Madeline Lazarski 2758 US Highway 34 Ste B
Oswego, Illinois 605438301
07/02/2018 Salary 1489.94
MEMO
Joseph Girmscheid 830 Blaine St
Batavia, Illinois 605102990
07/02/2018 Salary 880.71
MEMO
Squarespace, Inc. 225 Varick St Fl 12
New York, New York 100144383
07/31/2018 Website License 14.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
08/09/2018 Credit Card Processing Fees 1337.00

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335
07/03/2018 Credit Card Processing Fees 29.90

RTW Production 8932 Orange Hunt Ln
Annandale, Virginia 220034125
09/19/2018 Direct Mail Services 6160.40

Union Signs and Printing 1 S Eastern Ave
Joliet, Illinois 604331037
08/20/2018 Printing 925.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
08/02/2018 Credit Card Processing Fees 841.83

Authorize.Net PO Box 8999
San Francisco, California 941288999
09/04/2018 Credit Card Processing Fees 57.10

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
09/06/2018 Credit Card Processing Fees 5528.80

Robert McCanse 105 S Daysville Rd
Oregon, Illinois 610619701
09/25/2018 Advertising 2400.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202
07/27/2018 Bank Fee 10.00

Democracy Engine, LLC 237 Florida Ave NW
Washington, DC 200011801
08/23/2018 Credit Card Processing Fees 4.94




Total Disbursement Amount (Non-Memo) 1016248.56
Total Memo Amount 84666.6
Number of Transactions (Non-Memo) 191
Number of Transactions (Memo) 72

Generated Fri Jan 27 13:10:10 2023