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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: COMMITTEE TO ELECT JARED GOLDEN

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/30/2023 Payroll - See Below if Itemized 6222.84

Dan Jenkins PO Box 7108
Lewiston, Maine 042437108

11/30/2023 Salary 3301.61
MEMO
Margaret Reynolds PO Box 7108
Lewiston, Maine 042437108

11/30/2023 Salary 439.75
MEMO
Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

11/30/2023 Salary 2481.48
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/15/2023 Travel 57.17

Sabattus Street Self Storage 1434 Sabattus Rd
Lewiston, Maine 042402110

10/02/2023 Storage Rent 132.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/06/2023 Credit Card Processing Fee 1030.29

USPS 49 Ash St
Lewiston, Maine 042407136

10/31/2023 Postage 10.20

USPS 49 Ash St
Lewiston, Maine 042407136

11/03/2023 Postage 319.80

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/15/2023 Payroll Taxes 3077.78

USPS 49 Ash St
Lewiston, Maine 042407136

12/05/2023 Postage 41.30

USPS 49 Ash St
Lewiston, Maine 042407136

12/27/2023 Postage 26.60

United Healthcare 5505 N Cumberland Ave Ste 307
Chicago, Illinois 606564761

10/12/2023 Insurance 1970.20

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/28/2023 Payroll - See Below if Itemized 2481.48

Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

12/28/2023 Salary 2481.48
MEMO
DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

11/30/2023 Catering and Facility Rental 418.48

Rotary International Old Town 37 4th St
Old Town, Maine 04468

10/13/2023 Event Tickets 700.00

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/24/2023 Credit Card Processing Fee 4381.84

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

11/30/2023 Travel 100.76

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/15/2023 Travel 797.80

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

11/29/2023 Bank Fee 115.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/13/2023 Credit Card Processing Fee 333.62

Bullfeathers On The Hill 410 1st St SE
Washington, DC 200031819

10/05/2023 Meals 243.74

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

11/06/2023 Fundraising Consulting 7525.13

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

11/03/2023 Credit Card Processing Fee 174.90

USPS 49 Ash St
Lewiston, Maine 042407136

12/07/2023 Postage 51.00

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/06/2023 Credit Card Processing Fee 396.02

Apollo Artistry 165 N Clark St Unit 700
Chicago, Illinois 606013203

10/19/2023 Web Hosting 100.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

12/29/2023 Bank Fee 282.88

BCom Solutions, LLC 747 O St Unit 150
Lincoln, Nebraska 685081401

10/16/2023 Digital Consulting 4000.00

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/24/2023 Credit Card Processing Fee 165.00

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

12/26/2023 Compliance Services 3782.60

USPS 49 Ash St
Lewiston, Maine 042407136

11/29/2023 Postage 238.20

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/20/2023 Credit Card Processing Fee 1053.94

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/02/2023 Software Subscription 25.55

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/31/2023 Payroll Fees 68.22

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/15/2023 Payroll - See Below if Itemized 6222.84

Dan Jenkins PO Box 7108
Lewiston, Maine 042437108

11/15/2023 Salary 3301.61
MEMO
Margaret Reynolds PO Box 7108
Lewiston, Maine 042437108

11/15/2023 Salary 439.75
MEMO
Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

11/15/2023 Salary 2481.48
MEMO
Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/06/2023 Credit Card Processing Fee 227.50

USPS 49 Ash St
Lewiston, Maine 042407136

10/18/2023 Postage 38.40

Dialogue Digital 8980 W Tennessee Ave
Lakewood, Colorado 802264168

10/03/2023 Digital Consulting 3240.52

USPS 49 Ash St
Lewiston, Maine 042407136

10/13/2023 Postage 19.30

BCom Solutions, LLC 747 O St Unit 150
Lincoln, Nebraska 685081401

11/16/2023 Digital Consulting 4693.06

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

10/27/2023 Bank Fee 246.19

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/24/2023 Credit Card Processing Fee 264.00

USPS 49 Ash St
Lewiston, Maine 042407136

11/30/2023 Postage 9.65

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/04/2023 Credit Card Processing Fee 1999.69

USPS 49 Ash St
Lewiston, Maine 042407136

11/06/2023 Postage 9.65

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

10/03/2023 Credit Card Processing Fee 54.95

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/15/2023 Payroll - See Below if Itemized 6222.84

Dan Jenkins PO Box 7108
Lewiston, Maine 042437108

12/15/2023 Salary 3301.61
MEMO
Margaret Reynolds PO Box 7108
Lewiston, Maine 042437108

12/15/2023 Salary 439.75
MEMO
Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

12/15/2023 Salary 2481.48
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/27/2023 Credit Card Processing Fee 329.37

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/31/2023 Payroll Taxes 3077.78

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/04/2023 Software Subscription 24.24

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/16/2023 Credit Card Processing Fee 159.40

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/06/2023 Credit Card Processing Fee 30.10

Blacklane Chauffeur Service 13346 122nd St
South Ozone Park, New York 114203213

10/18/2023 Travel 651.83

Blue Rose 20 F St NW
Washington, DC 200016700

12/29/2023 Software 25.00

Barrel 613 Pennsylvania Ave SE
Washington, DC 200034330

11/13/2023 Meals 243.10

USPS 49 Ash St
Lewiston, Maine 042407136

12/11/2023 Postage 11.45

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/21/2023 Credit Card Processing Fee 147.52

FDM Connects LLC 3019 Ocean Park Blvd Unit 153
Santa Monica, California 904053004

11/13/2023 Direct Mail 13970.06

USPS 49 Ash St
Lewiston, Maine 042407136

11/10/2023 Postage 19.30

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/11/2023 Credit Card Processing Fee 663.44

Bullfeathers On The Hill 410 1st St SE
Washington, DC 200031819

12/15/2023 Meals 219.70

USPS 49 Ash St
Lewiston, Maine 042407136

10/06/2023 Postage 28.75

Maine AFL-CIO 21 Gabriel Dr
Augusta, Maine 043307852

10/02/2023 Event Tickets 500.00

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

10/03/2023 Credit Card Processing Fee 125.97

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/28/2023 Credit Card Processing Fee 60.10

BCom Solutions, LLC 747 O St Unit 150
Lincoln, Nebraska 685081401

12/18/2023 Digital Consulting 5070.40

We, The Pizza 305 Pennsylvania Ave SE
Washington, DC 200031148

11/01/2023 Meals 196.94

BCom Solutions, LLC 747 O St Unit 150
Lincoln, Nebraska 685081401

11/17/2023 Online Advertising 3000.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/31/2023 Payroll - See Below if Itemized 6222.84

Dan Jenkins PO Box 7108
Lewiston, Maine 042437108

10/31/2023 Salary 3301.61
MEMO
Margaret Reynolds PO Box 7108
Lewiston, Maine 042437108

10/31/2023 Salary 439.75
MEMO
Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

10/31/2023 Salary 372.22
MEMO
Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

10/31/2023 Salary 2109.26
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/04/2023 Software Subscription 259.20

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/15/2023 Payroll Fees 68.22

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/17/2023 Travel 40.98

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/28/2023 Payroll Fees 62.72

USPS 49 Ash St
Lewiston, Maine 042407136

10/11/2023 Postage 12.55

USPS 49 Ash St
Lewiston, Maine 042407136

10/24/2023 Postage 20.40

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/27/2023 Credit Card Processing Fee 396.03

Apollo Artistry 165 N Clark St Unit 700
Chicago, Illinois 606013203

11/20/2023 Web Hosting 100.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

11/29/2023 Bank Fee 258.06

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/30/2023 Credit Card Processing Fee 635.55

USPS 49 Ash St
Lewiston, Maine 042407136

12/15/2023 Postage 21.10

United Healthcare 5505 N Cumberland Ave Ste 307
Chicago, Illinois 606564761

11/10/2023 Insurance 1152.38

USPS 49 Ash St
Lewiston, Maine 042407136

10/03/2023 Postage 35.80

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/18/2023 Credit Card Processing Fee 2156.52

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

12/06/2023 Fundraising Consulting 7814.75

Sabattus Street Self Storage 1434 Sabattus Rd
Lewiston, Maine 042402110

11/01/2023 Storage Rent 132.95

Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

11/16/2023 Travel 302.00

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

10/23/2023 Compliance Services 4038.24

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/04/2023 Software Subscription 61.60

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/16/2023 Credit Card Processing Fee 170.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/15/2023 Payroll Taxes 3176.95

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/17/2023 Travel 40.42

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/27/2023 Credit Card Processing Fee 100.00

Blue Rose 20 F St NW
Washington, DC 200016700

11/29/2023 Software 25.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/30/2023 Payroll Fees 68.22

USPS 49 Ash St
Lewiston, Maine 042407136

12/15/2023 Postage 20.72

USPS 49 Ash St
Lewiston, Maine 042407136

10/02/2023 Postage 28.75

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

10/05/2023 Fundraising Consulting 7663.19

Cushman and Wakefield 1 M St SE Fl 6
Washington, DC 200035125

12/05/2023 Rental Space 250.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/07/2023 Software Subscription 32.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/02/2023 Credit Card Processing Fee 35.63

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

11/03/2023 Credit Card Processing Fee 59.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2023 Credit Card Processing Fee 1850.02

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/02/2023 Software Subscription 91.15

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/15/2023 Travel 634.90

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

12/04/2023 Credit Card Processing Fee 54.95

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

11/21/2023 Compliance Services 3922.81

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

10/17/2023 Travel 32.21

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/28/2023 Payroll Taxes 1106.86

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

12/31/2023 Catering and Facility Rental 55.49

Brann & Isaacson PO Box 3070
Lewiston, Maine 042433070

11/27/2023 Legal Services 1053.60

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/30/2023 Payroll Taxes 3077.78

United Healthcare 5505 N Cumberland Ave Ste 307
Chicago, Illinois 606564761

12/12/2023 Insurance 1152.38

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/02/2023 Software Subscription 54.02

Dale Rand Printing 104 Washington Ave
Portland, Maine 041012631

12/12/2023 Printing 999.09

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/26/2023 Credit Card Processing Fee 1656.25

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

10/25/2023 Credit Card Processing Fee 56.23

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/02/2023 Software Subscription 259.20

USPS 49 Ash St
Lewiston, Maine 042407136

11/17/2023 Postage 9.65

American Airlines PO Box 619616
Dallas, Texas 752619616

12/08/2023 Travel 13.23

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/21/2023 Credit Card Processing Fee 661.25

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

12/06/2023 Credit Card Processing Fee 9.95

American Airlines PO Box 619616
Dallas, Texas 752619616

10/16/2023 Travel 193.90

American Airlines PO Box 619616
Dallas, Texas 752619616

10/10/2023 Travel 173.90

Sabattus Street Self Storage 1434 Sabattus Rd
Lewiston, Maine 042402110

12/01/2023 Storage Rent 132.95

Sheraton 10400 Fernwood Rd
Bethesda, Maryland 208171102

12/19/2023 Travel 177.00

Uber 1455 Market St Ste 400
San Francisco, California 941031355

12/13/2023 Travel 16.23

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

10/03/2023 Credit Card Processing Fee 59.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/23/2023 Credit Card Processing Fee 256.62

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/15/2023 Payroll Fees 68.22

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/10/2023 Credit Card Processing Fee 346.06

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/01/2023 Credit Card Processing Fee 12.50

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/09/2023 Credit Card Processing Fee 2.50

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/02/2023 Software Subscription 24.25

American Airlines PO Box 619616
Dallas, Texas 752619616

12/08/2023 Travel 103.90

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

12/04/2023 Credit Card Processing Fee 5.48

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

12/29/2023 Bank Fee 89.21

National Association of Broadcasters Po 1 M St SE
Washington, DC 200033512

12/22/2023 Credit Card Processing Fees 12.50

American Airlines PO Box 619616
Dallas, Texas 752619616

10/16/2023 Travel 338.91

Beacon Media, LLC 1725 I St NW Ste 300
Washington, DC 200062423

11/02/2023 Ad Production 500.00

National Association of Broadcasters Po 1 M St SE
Washington, DC 200033512

12/15/2023 Credit Card Processing Fees 175.00

Apollo Artistry 165 N Clark St Unit 700
Chicago, Illinois 606013203

12/19/2023 Web Hosting 100.00

Uber 1455 Market St Ste 400
San Francisco, California 941031355

12/13/2023 Travel 16.75

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/30/2023 Credit Card Processing Fee 2148.21

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/02/2023 Software Subscription 259.20

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

12/15/2023 Payroll Taxes 3077.78

Blue Rose 20 F St NW
Washington, DC 200016700

10/30/2023 Software 25.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/16/2023 Credit Card Processing Fee 638.45

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

11/15/2023 Payroll Fees 68.22

USPS 49 Ash St
Lewiston, Maine 042407136

12/07/2023 Postage 4.59

First Data 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

12/04/2023 Credit Card Processing Fee 59.95

USPS 49 Ash St
Lewiston, Maine 042407136

12/29/2023 Postage 28.75

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

10/15/2023 Payroll - See Below if Itemized 6222.84

Dan Jenkins PO Box 7108
Lewiston, Maine 042437108

10/15/2023 Salary 3301.61
MEMO
Margaret Reynolds PO Box 7108
Lewiston, Maine 042437108

10/15/2023 Salary 439.75
MEMO
Jared Michael Waller PO Box 7108
Lewiston, Maine 042437108

10/15/2023 Salary 2481.48
MEMO
NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

11/02/2023 Software Subscription 5700.00

Dan Jenkins PO Box 7108
Lewiston, Maine 042437108

11/21/2023 Mileage Reimbursement 387.86

National Association of Broadcasters Po 1 M St SE
Washington, DC 200033512

12/12/2023 Credit Card Processing Fees 50.00

Hackett Security, Inc. 9811 S 40 Dr
Saint Louis, Missouri 631241136

12/29/2023 Security Services 126.00

Fitzpatrick Grand Central Hotel LLC 141 E 44th St
New York, New York 100174006

11/30/2023 Travel 475.15

USPS 49 Ash St
Lewiston, Maine 042407136

12/20/2023 Postage 33.59

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

12/15/2023 Travel 80.90

Clarke & Sampson, Inc. 228 S Washington St Ste 200
Alexandria, Virginia 223145404

11/27/2023 Insurance 1673.00

Brann & Isaacson PO Box 3070
Lewiston, Maine 042433070

10/19/2023 Legal Services 822.37

Amod Sureka 123 Kelly St
Norcross, Georgia 300711839

10/10/2023 Contribution Refund 250.00

Kane Weiner 3448 Locke Ln
Houston, Texas 770274139

11/24/2023 Contribution Refund 1000.00

Roger Evans 2288 Broadway St Apt 9
San Francisco, California 941151240

11/24/2023 Contribution Refund 6600.00

Toby Mayman 1 Spinnaker St Apt 16
Bell, California 90202

12/21/2023 Contribution Refund 1700.00

Mary Wasmuth 53 Aberdeen Ave Apt 2
Cambridge, Massachusetts 021384646

11/13/2023 Contribution Refund 250.00

Charles Merinoff 60 E 42nd St Ste 1915
New York, New York 101656230

12/18/2023 Contribution Refund 2903.70

Toby Mayman 1 Spinnaker St Apt 16
Bell, California 90202

12/21/2023 Contribution Refund 3300.00

Winnona Cushing 2244 Route 2
Hermon, Maine 044010619

12/18/2023 Contribution Refund 2500.00

Alan Buerger 7111 Valley Green Rd
Fort Washington, Pennsylvania 190342207

12/18/2023 Contribution Refund 2903.70

Harry Khanna 1108 N 28th St
Richmond, Virginia 232236625

12/26/2023 Contribution Refund 350.00

Lewiston Auburn Metropolitan Chamber of 415 Lisbon St Ste 100
Lewiston, Maine 042407663

12/15/2023 Charitable Contribution 1000.00

25 Days of Kindness 570 Main Rd
Holden, Maine 044297147

11/02/2023 Charitable Contribution 1000.00

Museum L-A Lewiston 35 Canal St
Lewiston, Maine 042407740

11/22/2023 Charitable Contribution 2500.00




Total Disbursement Amount (Non-Memo) 195287.49
Total Memo Amount 33595.68
Number of Transactions (Non-Memo) 172
Number of Transactions (Memo) 17

Generated Tue Jun 18 02:02:48 2024