SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: FRIENDS OF DANA BALTER

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/03/2018	Credit Card Fees	228.81
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/08/2018	Credit Card Fees	406.43
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/12/2018	Credit Card Fees	251.55
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/16/2018	Credit Card Fees	236.78
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/17/2018	Credit Card Fees	10.67
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/19/2018	Credit Card Fees	237.79
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/22/2018	Credit Card Fees	228.27
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/23/2018	Credit Card Fees	1.57
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/26/2018	Credit Card Fees	390.46
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/27/2018	Credit Card Fees	2.17
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/29/2018	Credit Card Fees	208.87
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	07/31/2018	Credit Card Fees	228.39
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/02/2018	Credit Card Fees	410.70
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/05/2018	Credit Card Fees	446.98
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/06/2018	Credit Card Fees	4.30
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/06/2018	Credit Card Fees	302.61
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/07/2018	Credit Card Fees	307.64
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/09/2018	Credit Card Fees	347.60
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/10/2018	Credit Card Fees	4.82
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/12/2018	Credit Card Fees	3394.08
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/13/2018	Credit Card Fees	1385.24
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/14/2018	Credit Card Fees	412.44
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/15/2018	Credit Card Fees	951.51
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/16/2018	Credit Card Fees	542.23
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/17/2018	Credit Card Fees	0.52
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/19/2018	Credit Card Fees	2020.21
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/20/2018	Credit Card Fees	739.19
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/21/2018	Credit Card Fees	1049.03
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/22/2018	Credit Card Fees	804.43
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/23/2018	Credit Card Fees	715.55
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/23/2018	Credit Card Fees	2.78
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/26/2018	Credit Card Fees	1820.66
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/27/2018	Credit Card Fees	907.60
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/28/2018	Credit Card Fees	937.32
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/29/2018	Credit Card Fees	790.36
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/30/2018	Credit Card Fees	1238.50
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	08/31/2018	Credit Card Fees	1.35
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/02/2018	Credit Card Fees	1598.68
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/03/2018	Credit Card Fees	424.71
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/04/2018	Credit Card Fees	483.51
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/05/2018	Credit Card Fees	401.97
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/06/2018	Credit Card Fees	368.97
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/07/2018	Credit Card Fees	3.40
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/09/2018	Credit Card Fees	1696.05
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/10/2018	Credit Card Fees	851.88
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/11/2018	Credit Card Fees	941.41
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/12/2018	Credit Card Fees	748.91
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/13/2018	Credit Card Fees	753.78
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/14/2018	Credit Card Fees	3.79
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/16/2018	Credit Card Fees	1904.41
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/17/2018	Credit Card Fees	734.45
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/18/2018	Credit Card Fees	733.88
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/19/2018	Credit Card Fees	662.63
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/20/2018	Credit Card Fees	291.75
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/23/2018	Credit Card fees	1380.15
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/24/2018	Credit Card fees	657.55
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/24/2018	Credit Card Fees	1.52
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/25/2018	Credit Card Fees	504.55
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/26/2018	Credit Card Fees	396.02
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/27/2018	Credit Card fees	361.44
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/28/2018	Credit Card Fees	1.77
ActBlue Technical Services	366 Summer St Somerville, Massachusetts 021443132	09/30/2018	Credit Card fees	4958.26
AirBNB	888 Brannan St San Francisco, California 941034928	07/23/2018	Lodging	334.84
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	08/03/2018	Office Supplies	59.81
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	08/06/2018	Office Supplies	38.99
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/06/2018	Office Supplies	149.98
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/06/2018	Office Supplies	38.55
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/06/2018	Office Supplies	8.65
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/10/2018	Office Supplies	73.62
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/10/2018	Office Supplies	9.71
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/12/2018	Office Supplies	17.80
Amazon.Com, Inc	PO Box 81226 Seattle, Washington 981081300	09/14/2018	Office Supplies	79.95
Amtrak	50 Massachusetts Ave NE Washington, DC 200024214	09/26/2018	Rail Travel	204.00
Amtrak	50 Massachusetts Ave NE Washington, DC 200024214	09/27/2018	Rail Travel	76.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	07/27/2018	Telephone Expense	25.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	07/30/2018	Telephone Expense	50.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	08/14/2018	Telephone Expense	10.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	08/24/2018	Telephone Expense	25.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	08/27/2018	Telephone Expense	50.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	09/24/2018	Telephone	25.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	09/25/2018	Telephone	10.00
AT&T	5841 Bridge St East Syracuse, New York 130572922	09/26/2018	Telephone	50.00
George Azzolino	PO Box 177 East Syracuse, New York 130570177	08/10/2018	Rent	1050.00
George Azzolino	PO Box 177 East Syracuse, New York 130570177	08/27/2018	Rent	1050.00
Dana Balter	2200 S Salina St Unit 701 Syracuse, New York 132054427	07/13/2018	Salary	1384.64
Dana Balter	2200 S Salina St Unit 701 Syracuse, New York 132054427	07/31/2018	Salary	1384.62
Dana Balter	2200 S Salina St Unit 701 Syracuse, New York 132054427	08/15/2018	Salary	1384.64
Dana Balter	2200 S Salina St Unit 701 Syracuse, New York 132054427	08/31/2018	Salary	1384.62
Dana Balter	2200 S Salina St Unit 701 Syracuse, New York 132054427	09/14/2018	Salary	1384.64
Dana Balter	2200 S Salina St Unit 701 Syracuse, New York 132054427	09/26/2018	Travel Reimbursement	497.44
Bank Of America	1 Clinton Sq Syracuse, New York 13202	07/13/2018	Bank Fee	15.49
Bank Of America	1 Clinton Sq Syracuse, New York 13202	08/09/2018	Bank Fee	49.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	08/16/2018	Bank Fee	24.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	08/22/2018	Bank Fee	30.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	08/29/2018	Bank Fee	30.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	08/31/2018	Bank Fee	30.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	09/10/2018	Bank Fee	60.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	09/17/2018	Bank Fee	30.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	09/21/2018	Bank Fee	30.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	09/25/2018	Bank Fee	30.00
Bank Of America	1 Clinton Sq Syracuse, New York 13202	09/26/2018	Bank Fee	12.00
Ilana Beller	21 W 121St St Apt 3 New York, New York 100276471	09/14/2018	Salary	229.30
Ilana Beller	21 W 121St St Apt 3 New York, New York 100276471	09/26/2018	Travel Reimbursement	27.00
Best Buy	3401 Erie Blvd E Syracuse, New York 132141635	07/16/2018	Office Supplies	214.92
Best Buy	3401 Erie Blvd E Syracuse, New York 132141635	09/04/2018	Office Supplies	129.59
Best Buy	3401 Erie Blvd E Syracuse, New York 132141635	09/14/2018	Office Supplies	107.99
Blue Nation Strategies	2701 Calvert St NW Apt 701 Washington, DC 200082624	08/20/2018	Printing	1603.08
Blue Nation Strategies	2701 Calvert St NW Apt 701 Washington, DC 200082624	08/31/2018	Walk Card Printing	5044.96
Blue Nation Strategies	2701 Calvert St NW Apt 701 Washington, DC 200082624	09/26/2018	Consultant Travel Reimbursement	1646.50
Blue Nation Strategies	2701 Calvert St NW Apt 701 Washington, DC 200082624	09/26/2018	Photography	2200.00
Blue Wave Political Partners, LLC	119 1St Ave S Ste 320 Seattle, Washington 981043424	09/13/2018	Compliance Consulting	2500.00
Broadway Times Square Hotel	129 W 46Th St New York, New York 100368502	09/25/2018	Lodging	956.04
Maurice Brown	530 Buckingham Ave Syracuse, New York 132103318	07/13/2018	Salary	1207.59
Maurice Brown	530 Buckingham Ave Syracuse, New York 132103318	07/31/2018	Salary	1207.59
Maurice Brown	530 Buckingham Ave Syracuse, New York 132103318	08/15/2018	Salary	1207.59
Maurice Brown	530 Buckingham Ave Syracuse, New York 132103318	08/31/2018	Salary	1207.59
Jessica Bumpus	817 Hillside St Syracuse, New York 132082410	08/15/2018	Salary	1513.36
Jessica Bumpus	817 Hillside St Syracuse, New York 132082410	08/31/2018	Salary	1513.36
Jessica Bumpus	817 Hillside St Syracuse, New York 132082410	09/14/2018	Salary	1605.73
Buying Time, LLC	650 Massachusetts Ave NW Ste 210 Washington, DC 200013728	08/22/2018	Media Advertising	46890.00
Buying Time, LLC	650 Massachusetts Ave NW Ste 210 Washington, DC 200013728	08/29/2018	Media Advertising	24000.00
Buying Time, LLC	650 Massachusetts Ave NW Ste 210 Washington, DC 200013728	08/31/2018	Media Advertising	67285.00
Buying Time, LLC	650 Massachusetts Ave NW Ste 210 Washington, DC 200013728	09/10/2018	Media Advertising	67000.00
Buying Time, LLC	650 Massachusetts Ave NW Ste 210 Washington, DC 200013728	09/17/2018	Media Advertising	62475.00
Buying Time, LLC	650 Massachusetts Ave NW Ste 210 Washington, DC 200013728	09/21/2018	Media Advertising	91700.00
Cricket Wireless	1225 South Ave Syracuse, New York 132079211	07/09/2018	Telephone Expense	125.00
Cricket Wireless	1225 South Ave Syracuse, New York 132079211	08/09/2018	Telephone Expense	108.68
Cricket Wireless	1225 South Ave Syracuse, New York 132079211	08/13/2018	Telephone Expense	229.56
Cricket Wireless	1225 South Ave Syracuse, New York 132079211	09/07/2018	Telephone Expense	125.00
Cricket Wireless	1225 South Ave Syracuse, New York 132079211	09/10/2018	Telephone Expense	100.00
Cricket Wireless	1225 South Ave Syracuse, New York 132079211	09/24/2018	Telephone	272.76
John Deer	550 Warren St Apt 15B Fayetteville, New York 130662166	07/13/2018	Salary	1248.46
John Deer	550 Warren St Apt 15B Fayetteville, New York 130662166	07/31/2018	Salary	1248.46
John Deer	550 Warren St Apt 15B Fayetteville, New York 130662166	08/15/2018	Salary	1156.09
John Deer	550 Warren St Apt 15B Fayetteville, New York 130662166	08/31/2018	Salary	1156.09
John Deer	550 Warren St Apt 15B Fayetteville, New York 130662166	09/14/2018	Salary	1156.09
John Deer	550 Warren St Apt 15B Fayetteville, New York 130662166	09/26/2018	Travel Reimbursement	285.79
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	09/14/2018	Air Travel	178.20
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	09/14/2018	Air Travel	133.20
DEMOCRACY ENGINE, INC., PAC	237 Florida Ave NW Washington, DC 200011801	09/12/2018	Credit Card Fees	200.00
DEMOCRACY ENGINE, INC., PAC	237 Florida Ave NW Washington, DC 200011801	09/12/2018	Credit Card Fees	256.54
DEMOCRACY ENGINE, INC., PAC	237 Florida Ave NW Washington, DC 200011801	09/14/2018	Credit Card Fees	0.16
DEMOCRACY ENGINE, INC., PAC	237 Florida Ave NW Washington, DC 200011801	09/27/2018	Credit Card Fees	358.36
Elaine Denton	4600 Whetstone Rd Manlius, New York 131042517	09/29/2018	Website Design	2200.00
Matthew Denton	4600 Whetstone Rd Manlius, New York 131042517	09/29/2018	Website Design	1800.00
Exxon Mobil	357 Nottingham Rd Syracuse, New York 132103453	07/27/2018	Auto Travel	36.29
Exxon Mobil	357 Nottingham Rd Syracuse, New York 132103453	07/27/2018	Auto Travel	6.86
Exxon Mobil	357 Nottingham Rd Syracuse, New York 132103453	08/14/2018	Auto Travel	55.53
Joseph Farrell	5109 Hoag Ln Fayetteville, New York 130662506	07/31/2018	Salary	2626.59
Joseph Farrell	5109 Hoag Ln Fayetteville, New York 130662506	08/15/2018	Salary	2626.58
Joseph Farrell	5109 Hoag Ln Fayetteville, New York 130662506	08/17/2018	Printing Reimbursement	175.00
Kenday Management Systems	105 Rann Ave Syracuse, New York 132041725	08/17/2018	Print Advertising	175.00	MEMO
Joseph Farrell	5109 Hoag Ln Fayetteville, New York 130662506	08/31/2018	Salary	2626.59
Joseph Farrell	5109 Hoag Ln Fayetteville, New York 130662506	09/14/2018	Salary	2626.59
Joseph Farrell	5109 Hoag Ln Fayetteville, New York 130662506	09/26/2018	Office Supplies Reimbursement	223.82
Kenday Management Systems	105 Rann Ave Syracuse, New York 132041725	09/26/2018	Print Advertising	175.00	MEMO
GBA Strategies	1701 K St NW Ste 600 Washington, DC 200063821	08/10/2018	Polling	16200.00
Nodesia Hernandez	4296 1/2 Candlelight Ln Liverpool, New York 130903808	08/15/2018	Salary	1340.59
Nodesia Hernandez	4296 1/2 Candlelight Ln Liverpool, New York 130903808	08/31/2018	Salary	1340.59
Nodesia Hernandez	4296 1/2 Candlelight Ln Liverpool, New York 130903808	09/14/2018	Salary	1340.59
Hotels.Com	5400 Lbj Fwy Ste 500 Dallas, Texas 752401019	09/25/2018	Lodging	422.11
Hyatt Regency - Washington	400 New Jersey Ave NW Washington, DC 200012002	09/28/2018	Meals	8.97
Hyatt Regency - Washington	400 New Jersey Ave NW Washington, DC 200012002	09/28/2018	Lodging	595.81
JetBlue	11829 Queens Blvd Forest Hills, New York 113757212	09/14/2018	Air Travel	276.38
Kenday Management Systems	105 Rann Ave Syracuse, New York 132041725	07/12/2018	Printing	175.00
Kenday Management Systems	105 Rann Ave Syracuse, New York 132041725	07/20/2018	Print Advertising	175.00
Kenday Management Systems	105 Rann Ave Syracuse, New York 132041725	09/11/2018	Print Advertising	175.00
Kenday Management Systems	105 Rann Ave Syracuse, New York 132041725	09/17/2018	Print Advertising	175.00
Bridget Kenney	505 Tompkins St Syracuse, New York 132041937	07/13/2018	Salary	1186.84
Bridget Kenney	505 Tompkins St Syracuse, New York 132041937	07/31/2018	Salary	1186.84
Bridget Kenney	505 Tompkins St Syracuse, New York 132041937	08/15/2018	Salary	1186.84
Bridget Kenney	505 Tompkins St Syracuse, New York 132041937	08/31/2018	Salary	1186.84
Bridget Kenney	505 Tompkins St Syracuse, New York 132041937	09/14/2018	Salary	1186.84
Law Office Of Joseph Cote	214 N State St Syracuse, New York 132031917	07/10/2018	Legal Consulting	14918.75
Lyft	2300 Harrison St San Francisco, California 941102013	09/24/2018	Auto Travel	14.81
Lyft	2300 Harrison St San Francisco, California 941102013	09/24/2018	Auto Travel	15.82
Lyft	2300 Harrison St San Francisco, California 941102013	09/24/2018	Auto Travel	19.42
Lyft	2300 Harrison St San Francisco, California 941102013	09/24/2018	Auto Travel	61.78
Lyft	2300 Harrison St San Francisco, California 941102013	09/26/2018	Auto Travel	38.64
Sascha Meisel	2780 McConnell Dr Los Angeles, California 900643444	08/15/2018	Salary	2000.17
Sascha Meisel	2780 McConnell Dr Los Angeles, California 900643444	08/31/2018	Salary	1712.64
Sascha Meisel	2780 McConnell Dr Los Angeles, California 900643444	09/14/2018	Salary	1712.65
Sascha Meisel	2780 McConnell Dr Los Angeles, California 900643444	09/26/2018	Travel Reimbursement	841.90
Holiday Inn Express - Cleveland	629 Euclid Ave Cleveland, Ohio 441143007	09/26/2018	Lodging	205.60	MEMO
Hyatt Regency - Washington	400 New Jersey Ave NW Washington, DC 200012002	09/26/2018	Lodging	99.61	MEMO
Quality Inn & Suites	7240 W Jefferson Ave Lakewood, Colorado 802352012	09/26/2018	Lodging	203.32	MEMO
Sunoco	200 N State St Syracuse, New York 132031917	09/26/2018	Auto Travel	19.51	MEMO
Sunoco	200 N State St Syracuse, New York 132031917	09/26/2018	Auto Travel	24.16	MEMO
Arnold Michael	4997 Skyline Dr Syracuse, New York 132152469	07/13/2018	Salary	1166.09
Arnold Michael	4997 Skyline Dr Syracuse, New York 132152469	07/31/2018	Salary	1166.09
Arnold Michael	4997 Skyline Dr Syracuse, New York 132152469	08/15/2018	Salary	1166.09
Arnold Michael	4997 Skyline Dr Syracuse, New York 132152469	08/31/2018	Salary	1166.09
Arnold Michael	4997 Skyline Dr Syracuse, New York 132152469	09/14/2018	Salary	1166.09
Munjed's Middle Eastern Cafe	505 Westcott St Syracuse, New York 132102548	08/20/2018	Meals	45.92
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/10/2018	Media Production	32381.44
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/10/2018	Media Production	12625.13
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/10/2018	Media Production	8306.74
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/10/2018	Media Production	7257.65
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/10/2018	Media Production	5933.06
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/11/2018	Online Advertising	22320.00
MVAR Media, LLC	1199 N Fairfax St Ste 220 Alexandria, Virginia 223141437	09/25/2018	Online Advertising	7560.00
NATIONAL COMMITTEE FOR AN EFFECTIVE CON	330 Pennsylvania Ave SE Ste 200 Washington, DC 200031174	08/27/2018	Precinct Targeting	1000.00
NAVEX Global, Inc.	5500 Meadows Rd Ste 500 Lake Oswego, Oregon 970353626	08/21/2018	Software Rental	1050.00
Next Level Partners	80 M St NW Washington, DC 200011301	07/09/2018	Consultant - Compliance	500.00
Next Level Partners	80 M St NW Washington, DC 200011301	07/31/2018	Compliance Consulting	2750.00
Next Level Partners	80 M St NW Washington, DC 200011301	07/31/2018	Compliance Consulting	2250.00
NGP VAN, Inc.	1445 New York Ave NW Ste 200 Washington, DC 200052158	07/31/2018	Software Rental	2550.00
NGP VAN, Inc.	1445 New York Ave NW Ste 200 Washington, DC 200052158	09/12/2018	Software Rental	300.00
NGP VAN, Inc.	1445 New York Ave NW Ste 200 Washington, DC 200052158	09/25/2018	Software Rental	190.00
Onondaga County Democratic Committee	615 W Genesee St Syracuse, New York 132042303	09/24/2018	Event Tickets	107.62
Nicholas Paprocki	124 Grandview Rd Ardmore, Pennsylvania 190033113	07/13/2018	Salary	1582.34
Nicholas Paprocki	124 Grandview Rd Ardmore, Pennsylvania 190033113	07/31/2018	Salary	1582.34
Paychex	911 Panorama Trl S Rochester, New York 146252311	07/16/2018	Payroll Taxes	4195.86
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/01/2018	Payroll Taxes	5610.78
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/01/2018	Payroll Fee	61.94
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/16/2018	Payroll Taxes	9316.07
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/17/2018	Payroll Expenses	133.67
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/23/2018	Payroll Fee	136.44
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/31/2018	Payroll Taxes	7248.03
Paychex	911 Panorama Trl S Rochester, New York 146252311	08/31/2018	Payroll Fee	73.67
Paychex	911 Panorama Trl S Rochester, New York 146252311	09/14/2018	Payroll Taxes	6661.65
Paychex	911 Panorama Trl S Rochester, New York 146252311	09/14/2018	Payroll Fee	73.67
Phone Burner	999 Corporate Dr Ste 255 Ladera Ranch, California 926942159	07/09/2018	Telephone Expense	149.00
Phone Burner	999 Corporate Dr Ste 255 Ladera Ranch, California 926942159	08/09/2018	Telephone Expense	149.00
Phone Burner	999 Corporate Dr Ste 255 Ladera Ranch, California 926942159	09/10/2018	Telephone Expense	149.00
Priceline	800 Connecticut Ave Norwalk, Connecticut 068541631	09/26/2018	Lodging	458.97
PROGRESSIVE CHANGE CAMPAIGN COMMITTEE	1629 K St NW Ste 300 Washington, DC 200061631	09/30/2018	Staff Time	1132.36
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	07/06/2018	Online Advertising	4500.00
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	07/24/2018	Online Advertising	4500.00
Joshua Rosenbaum	801 11Th St Providence, Rhode Island 02906	08/15/2018	Salary	1192.12
Joshua Rosenbaum	801 11Th St Providence, Rhode Island 02906	08/31/2018	Salary	1192.12
Joshua Rosenbaum	801 11Th St Providence, Rhode Island 02906	09/14/2018	Salary	1192.12
Joshua Rosenbaum	801 11Th St Providence, Rhode Island 02906	09/26/2018	Office Supplies Reimbursement	21.59
Staples	3 Chevy Dr East Syracuse, New York 130572986	09/26/2018	Office Supplies	21.59	MEMO
Joshua Rosenbaum	801 11Th St Providence, Rhode Island 02906	09/26/2018	Travel Reimbursement	94.77
Joshua Rosenbaum	801 11Th St Providence, Rhode Island 02906	09/28/2018	Travel Reimbursement	92.34
Run The World Digital	4209 Dandridge Ter Alexandria, Virginia 223092806	07/10/2018	Digital Consulting	15000.00
Run The World Digital	4209 Dandridge Ter Alexandria, Virginia 223092806	07/10/2018	Digital Consulting	2500.00
Run The World Digital	4209 Dandridge Ter Alexandria, Virginia 223092806	08/24/2018	Digital Consulting	4500.00
Run The World Digital	4209 Dandridge Ter Alexandria, Virginia 223092806	09/20/2018	Digital Consulting	4500.00
Run The World Digital	4209 Dandridge Ter Alexandria, Virginia 223092806	09/21/2018	Online Advertising	7000.00
S&S Associates	11 Whitetail Cir Oswego, New York 131264157	08/30/2018	Rent	1000.00
Sky Blue Pink LLC	5426 Alta Vista Rd Bethesda, Maryland 208141611	09/04/2018	Fundraising Consulting	5805.00
Sky Blue Pink LLC	5426 Alta Vista Rd Bethesda, Maryland 208141611	09/04/2018	Consultant Travel Reimbursement	320.18
Square Strategies	2741 W Logan Blvd Chicago, Illinois 606471869	08/16/2018	General Strategy Consulting	5000.00
Square Strategies	2741 W Logan Blvd Chicago, Illinois 606471869	08/29/2018	General Strategy Consulting	2500.00
Square Strategies	2741 W Logan Blvd Chicago, Illinois 606471869	08/29/2018	Consultant Travel Reimbursement	457.83
Square Strategies	2741 W Logan Blvd Chicago, Illinois 606471869	09/13/2018	General Strategy Consulting	4935.10
Square Strategies	2741 W Logan Blvd Chicago, Illinois 606471869	09/13/2018	General Strategy Consulting	1164.90
Stanford Campaigns	2520 Longview St Ste 410 Austin, Texas 787054257	07/12/2018	Research	1750.00
Stanford Campaigns	2520 Longview St Ste 410 Austin, Texas 787054257	08/10/2018	Research	2000.00
Staples	3 Chevy Dr East Syracuse, New York 130572986	07/05/2018	Office Supplies	111.17
Staples	3 Chevy Dr East Syracuse, New York 130572986	07/05/2018	Office Supplies	13.81
Staples	3 Chevy Dr East Syracuse, New York 130572986	07/09/2018	Office Supplies	17.77
Staples	3 Chevy Dr East Syracuse, New York 130572986	07/13/2018	Office Supplies	49.83
Staples	3 Chevy Dr East Syracuse, New York 130572986	08/01/2018	Office Supplies	33.47
Staples	3 Chevy Dr East Syracuse, New York 130572986	08/09/2018	Office Supplies	99.33
Staples	3 Chevy Dr East Syracuse, New York 130572986	08/10/2018	Office Supplies	26.99
Staples	3 Chevy Dr East Syracuse, New York 130572986	08/15/2018	Office Supplies	53.99
Staples	3 Chevy Dr East Syracuse, New York 130572986	08/27/2018	Office Supplies	39.92
Staples	3 Chevy Dr East Syracuse, New York 130572986	09/04/2018	Office Supplies	154.44
Staples	3 Chevy Dr East Syracuse, New York 130572986	09/11/2018	Office Supplies	161.99
Staples	3 Chevy Dr East Syracuse, New York 130572986	09/17/2018	Office Supplies	16.19
Staples	3 Chevy Dr East Syracuse, New York 130572986	09/24/2018	Office Supplies	130.63
Staples	3 Chevy Dr East Syracuse, New York 130572986	09/26/2018	Office Supplies	103.77
Kyle Stevens	741 Lancaster Ave Syracuse, New York 132102948	07/13/2018	Salary	1228.34
Kyle Stevens	741 Lancaster Ave Syracuse, New York 132102948	07/31/2018	Salary	1228.34
Kyle Stevens	741 Lancaster Ave Syracuse, New York 132102948	08/15/2018	Salary	1228.34
Kyle Stevens	741 Lancaster Ave Syracuse, New York 132102948	08/31/2018	Salary	1228.34
Kyle Stevens	741 Lancaster Ave Syracuse, New York 132102948	09/14/2018	Salary	1228.34
Kyle Stevens	741 Lancaster Ave Syracuse, New York 132102948	09/26/2018	Travel Reimbursement	6.00
Sunoco	200 N State St Syracuse, New York 132031917	08/06/2018	Auto Travel	35.05
Sunoco	200 N State St Syracuse, New York 132031917	09/19/2018	Auto Travel	45.25
The QMC Group	4707 Dey Rd Liverpool, New York 130883510	07/10/2018	Printing	2332.80
The QMC Group	4707 Dey Rd Liverpool, New York 130883510	08/20/2018	Printing	4839.48
The QMC Group	4707 Dey Rd Liverpool, New York 130883510	09/24/2018	Printing	151.20
Time Warner Cable	815 Erie Blvd E Syracuse, New York 132101016	07/25/2018	Utilities	174.97
Time Warner Cable	815 Erie Blvd E Syracuse, New York 132101016	08/27/2018	Utilities	174.97
Time Warner Cable	815 Erie Blvd E Syracuse, New York 132101016	09/25/2018	Utilities	174.97
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	09/14/2018	Air Travel	436.20
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	09/14/2018	Air Travel	224.00
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	09/14/2018	Air Travel	191.80
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	09/14/2018	Air Travel	163.20
United States Postal Service (USPS)	401 W Division St Syracuse, New York 132184100	07/16/2018	Postage	24.70
United States Postal Service (USPS)	401 W Division St Syracuse, New York 132184100	07/19/2018	Postage	44.89
United States Postal Service	401 W Division St Syracuse, New York 132184100	07/31/2018	Postage	10.83
United States Postal Service	401 W Division St Syracuse, New York 132184100	08/01/2018	Postage	35.00
United States Postal Service	401 W Division St Syracuse, New York 132184100	08/06/2018	Postage	150.00
United States Postal Service	401 W Division St Syracuse, New York 132184100	08/08/2018	Postage	85.00
United States Postal Service	401 W Division St Syracuse, New York 132184100	08/24/2018	Postage	500.00
United States Postal Service	401 W Division St Syracuse, New York 132184100	08/28/2018	Postage	9.90
United States Postal Service	401 W Division St Syracuse, New York 132184100	08/30/2018	Postage	70.00
United States Postal Service	401 W Division St Syracuse, New York 132184100	09/13/2018	Postage	100.00
Wegmans Food Markets, Inc.	4256 James St East Syracuse, New York 130572175	08/23/2018	Meals	46.23
Wegmans Food Markets, Inc.	4256 James St East Syracuse, New York 130572175	08/27/2018	Catering	150.00
Wegmans Food Markets, Inc.	4256 James St East Syracuse, New York 130572175	09/06/2018	Meals	23.54
Christine Wood	8208 Molson Way Liverpool, New York 130906847	07/13/2018	Salary	1552.91
Christine Wood	8208 Molson Way Liverpool, New York 130906847	07/31/2018	Salary	1552.91
Christine Wood	8208 Molson Way Liverpool, New York 130906847	08/15/2018	Salary	4000.00
Christine Wood	8208 Molson Way Liverpool, New York 130906847	08/15/2018	Salary	186.66
Christine Wood	8208 Molson Way Liverpool, New York 130906847	08/31/2018	Salary	1712.65
Christine Wood	8208 Molson Way Liverpool, New York 130906847	09/14/2018	Salary	1712.64
Yum Yum's Bakery	601 1/2 W Manlius St East Syracuse, New York 130572119	07/30/2018	Catering	250.00
Maria Brown	7083 Wimbleton Ct East Syracuse, New York 130579478	09/12/2018	Contribution Refund	100.00
Frances Codispoti	14545 Manuella Rd Los Altos Hills, California 940222024	08/22/2018	Contribution Refund	500.00
Susie Hwang	159 Melville Ave Palo Alto, California 943013541	08/23/2018	Contribution Refund	400.00
Louis Lamit	308 Waldorf Pkwy Syracuse Syracuse, New York 132242240	09/23/2018	Contribution Refund	150.00
Robert Marshall	846 Lilac Dr Montecito, California 931081439	09/12/2018	Contribution Refund	2700.00
Marianne Mills	16 Prescott Ave Bronxville, New York 107083013	07/31/2018	Contribution Refund	103.84
Donna Oppedisano	212 Standish Dr Syracuse, New York 132241914	09/26/2018	Contribution Refund	15.00
Donna K Sceusa	145 W 96Th St New York, New York 100256403	07/08/2018	Contribution Refund	10.00
Daniel Shaviro	65 Charles St New York, New York 100142625	09/23/2018	Contribution Refund	2700.00
Benjamin Zotto	471 Hickory St San Francisco, California 941025606	09/02/2018	Contribution Refund	111.11

Total Disbursement Amount (Non-Memo)	768346.71
Total Memo Amount	923.79
Number of Transactions (Non-Memo)	305
Number of Transactions (Memo)	8

Generated Fri Feb 3 05:55:15 2023

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: FRIENDS OF DANA BALTER

ITEMIZED DISBURSEMENTS
All Listed Line Numbers