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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF DANA BALTER

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/01/2018 Credit Card fees 641.17

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/02/2018 Credit Card fees 476.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/03/2018 Credit Card fees 795.45

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/04/2018 Credit Card fees 875.36

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/05/2018 Credit Card fees 2.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/07/2018 Credit Card fees 1569.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/08/2018 Credit Card fees 652.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/09/2018 Credit Card fees 1077.62

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/10/2018 Credit Card Fees 825.20

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/11/2018 Credit Card fees 549.47

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/12/2018 Credit Card fees 4.68

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/14/2018 Credit Card fees 1269.31

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/15/2018 Credit Card fees 556.01

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/16/2018 Credit Card fees 485.54

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/17/2018 Credit Card fees 823.67

Amazon.Com, Inc PO Box 81226
Seattle, Washington 981081300

10/09/2018 Office Supplies 14.99

Amazon.Com, Inc PO Box 81226
Seattle, Washington 981081300

10/09/2018 Office Supplies 98.78

Amazon.Com, Inc PO Box 81226
Seattle, Washington 981081300

10/16/2018 Office Supplies 30.05

George Azzolino, Jr PO Box 177
East Syracuse, New York 130570177

10/01/2018 Rent 1813.60

Dana Balter 2200 S Salina St Unit 701
Syracuse, New York 132054427

10/01/2018 Salary 1384.64

Dana Balter 2200 S Salina St Unit 701
Syracuse, New York 132054427

10/16/2018 Salary 1384.62

Bank Of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/01/2018 Bank Fee 60.00

Bank Of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/09/2018 Bank Fee 90.00

Bank Of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/12/2018 Bank Fee 30.00

Bank Of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/15/2018 Bank Fee 60.00

Bank Of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/16/2018 Bank Fee 30.00

Ilana Beller 21 W 121St St Apt 3
New York, New York 100276471

10/01/2018 Salary 114.65

Ilana Beller 21 W 121St St Apt 3
New York, New York 100276471

10/16/2018 Salary 114.65

Blue Nation Strategies 2701 Calvert St NW Apt 701
Washington, DC 200082624

10/16/2018 Printing 2535.00

Blue Wave Political Partners, LLC 119 1St Ave S Ste 320
Seattle, Washington 981043424

10/14/2018 Office Supplies 53.64

Blue Wave Political Partners, LLC 119 1St Ave S Ste 320
Seattle, Washington 981043424

10/14/2018 Compliance Consulting 2500.00

Jessica Bumpus 817 Hillside St
Syracuse, New York 132082410

10/01/2018 Salary 1605.73

Jessica Bumpus 817 Hillside St
Syracuse, New York 132082410

10/16/2018 Salary 1605.73

Buying Time, LLC 650 Massachusetts Ave NW Ste 210
Washington, DC 200013728

10/01/2018 Media Advertising 100501.00

Buying Time, LLC 650 Massachusetts Ave NW Ste 210
Washington, DC 200013728

10/09/2018 Media Advertising 112966.00

Buying Time, LLC 650 Massachusetts Ave NW Ste 210
Washington, DC 200013728

10/12/2018 Media Advertising 98449.00

Byrne Dairy 240 Oneida St
Syracuse, New York 132023317

10/09/2018 Meals 34.09

Community Media Group, LLC PO Box 182
Elizabethtown, New York 129320182

10/08/2018 Print Advertising 755.00

Cricket Wireless 1225 South Ave
Syracuse, New York 132079211

10/09/2018 Telephone Expense 125.00

Cricket Wireless 1225 South Ave
Syracuse, New York 132079211

10/10/2018 Telephone Expense 100.00

John Deer 550 Warren St Apt 15B
Fayetteville, New York 130662166

10/01/2018 Salary 1156.09

John Deer 550 Warren St Apt 15B
Fayetteville, New York 130662166

10/16/2018 Salary 1156.09

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

10/01/2018 Air Travel 370.85

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

10/11/2018 Credit Card Fees 0.05

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

10/17/2018 Credit Card Fees 128.35

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

10/17/2018 Credit Card Fees 0.42

Democracy For America (DFA) 29 Church St Ste 7
Burlington, Vermont 054014400

10/15/2018 Voter Outreach 50.00

Exxon Mobil 357 Nottingham Rd
Syracuse, New York 132103453

10/12/2018 Auto Travel 37.51

Joseph Farrell 5109 Hoag Ln
Fayetteville, New York 130662506

10/01/2018 Salary 2626.59

Joseph Farrell 5109 Hoag Ln
Fayetteville, New York 130662506

10/16/2018 Salary 2626.58

First Data Merchant Services 5565 Glenridge Dr Ste 2000
Atlanta, Georgia 303421335

10/03/2018 Credit Card Fees 146.80

GBA Strategies 1701 K St NW Ste 600
Washington, DC 200063821

10/08/2018 Polling 12900.00

Nodesia Hernandez 4296 1/2 Candlelight Ln
Liverpool, New York 130903808

10/01/2018 Salary 2018.24

Nodesia Hernandez 4296 1/2 Candlelight Ln
Liverpool, New York 130903808

10/16/2018 Salary 1340.59

HubDialer 20 W 22Nd St Ste 706
New York, New York 100105857

10/09/2018 Telephone Expense 250.00

HubDialer 20 W 22Nd St Ste 706
New York, New York 100105857

10/15/2018 Telephone Expense 250.00

HubDialer 20 W 22Nd St Ste 706
New York, New York 100105857

10/16/2018 Telephone Expense 250.00

Bridget Kenney 505 Tompkins St
Syracuse, New York 132041937

10/01/2018 Salary 1186.84

Bridget Kenney 505 Tompkins St
Syracuse, New York 132041937

10/16/2018 Salary 1186.84

Lyft 2300 Harrison St
San Francisco, California 941102013

10/05/2018 Auto Travel 53.71

Sascha Meisel 2780 McConnell Dr
Los Angeles, California 900643444

10/01/2018 Salary 1712.64

Sascha Meisel 2780 McConnell Dr
Los Angeles, California 900643444

10/16/2018 Salary 1712.65

Arnold Michael 4997 Skyline Dr
Syracuse, New York 132152469

10/01/2018 Salary 1166.09

Arnold Michael 4997 Skyline Dr
Syracuse, New York 132152469

10/16/2018 Salary 1166.09

Janet Moon 109 S Warren St Ste 802
Syracuse, New York 132024721

10/11/2018 Catering 450.00

Munjed's Middle Eastern Cafe 505 Westcott St
Syracuse, New York 132102548

10/17/2018 Catering 120.00

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/01/2018 Online Advertising 7560.00

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/08/2018 Media Production 915.00

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/08/2018 Media Production 1586.59

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/08/2018 Media Production 2420.00

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/08/2018 Media Production 2640.00

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/08/2018 Media Production 10071.97

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/09/2018 Online Advertising 12525.00

MVAR Media, LLC 1199 N Fairfax St Ste 220
Alexandria, Virginia 223141437

10/15/2018 Online Advertising 12525.00

National Grid 300 Erie Blvd W
Syracuse, New York 132024201

10/15/2018 Utilities 455.00

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/01/2018 Payroll Fee 133.67

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/01/2018 Payroll Taxes 6809.17

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/16/2018 Payroll Fee 73.67

Paychex 911 Panorama Trl S
Rochester, New York 146252311

10/16/2018 Payroll Taxes 6402.07

Phone Burner 999 Corporate Dr Ste 255
Ladera Ranch, California 926942159

10/09/2018 Telephone Expense 149.00

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

10/01/2018 Salary 1192.12

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

10/16/2018 Salary 1192.12

Sky Blue Pink LLC 5426 Alta Vista Rd
Bethesda, Maryland 208141611

10/02/2018 Travel 1160.06

Sky Blue Pink LLC 5426 Alta Vista Rd
Bethesda, Maryland 208141611

10/02/2018 Fundraising Consulting 4500.00

SOCIAL SECURITY WORKS PAC 1440 G St NW
Washington, DC 200052001

10/11/2018 Staff Time 200.00

Square Strategies 2741 W Logan Blvd
Chicago, Illinois 606471869

10/03/2018 General Strategy Consulting 2500.00

Stanford Campaigns 2520 Longview St Ste 410
Austin, Texas 787054257

10/13/2018 Research 2500.00

Staples 3 Chevy Dr
East Syracuse, New York 130572986

10/01/2018 Office Supplies 56.15

Staples 3 Chevy Dr
East Syracuse, New York 130572986

10/09/2018 Office Supplies 36.70

Staples 3 Chevy Dr
East Syracuse, New York 130572986

10/09/2018 Office Supplies 232.18

Staples 3 Chevy Dr
East Syracuse, New York 130572986

10/10/2018 Office Supplies 145.11

Staples 3 Chevy Dr
East Syracuse, New York 130572986

10/15/2018 Office Supplies 42.11

Staples 3 Chevy Dr
East Syracuse, New York 130572986

10/15/2018 Office Supplies 116.27

Kyle Stevens 741 Lancaster Ave
Syracuse, New York 132102948

10/01/2018 Salary 1228.34

Kyle Stevens 741 Lancaster Ave
Syracuse, New York 132102948

10/16/2018 Salary 1228.34

Sunoco 200 N State St
Syracuse, New York 132031917

10/09/2018 Auto Travel 35.82

Syracuse Cultural Workers PO Box 6367
Syracuse, New York 132176367

10/01/2018 Printing 750.00

Syracuse Cultural Workers PO Box 6367
Syracuse, New York 132176367

10/04/2018 Printing 315.00

The Citizen 25 Dill St 25 Dill St
Auburn, New York 130213605

10/13/2018 Print Advertising 630.00

Times Of Wayne County Inc PO Box 608
Macedon, New York 145020608

10/10/2018 Print Advertising 240.00

United States Postal Service 401 W Division St
Syracuse, New York 132184100

10/02/2018 Postage 8.74

United States Postal Service 401 W Division St
Syracuse, New York 132184100

10/09/2018 Postage 105.00

United States Postal Service 401 W Division St
Syracuse, New York 132184100

10/09/2018 Postage 350.00

United States Postal Service 401 W Division St
Syracuse, New York 132184100

10/17/2018 Postage 150.00

Christine Wood 8208 Molson Way
Liverpool, New York 130906847

10/01/2018 Salary 1712.65

Christine Wood 8208 Molson Way
Liverpool, New York 130906847

10/16/2018 Salary 1712.64

Dirk Ziff 350 Park Ave Fl 4
New York, New York 100226067

10/12/2018 GOTV Consulting & Travel 1897.00

Natasha Ziff 350 Park Ave Fl 4
New York, New York 100226067

10/12/2018 GOTV Consulting & Travel 1897.00

Benjamin Black 6323 14Th Ave NE
Seattle, Washington 981156709

10/09/2018 Contribution Refund 0.28

Justin Frankel 195 Hudson St Apt 4B
New York, New York 100131894

10/09/2018 Contribution Refund 0.54

Antonia Grumbach 320 Central Park W
New York, New York 100257659

10/13/2018 Contribution Refund 1000.00

Veronica Mcclaskey 6112 NW El Rey Dr
Camas, Washington 986079124

10/14/2018 Contribution Refund 25.00

Don Milmore 426 Churchill Ln
Fayetteville, New York 130662543

10/09/2018 Contribution Refund 3700.00

Aneel Nazareth 1310 Crestwood Rd
Austin, Texas 787221110

10/04/2018 Contribution Refund 76.92

Nathaniel Stankard 727 4Th St NE
Washington, DC 200024315

10/17/2018 Contribution Refund 500.00

The New York State Democratic Party 750 3Rd Ave
New York, New York 100172703

10/09/2018 Contribution 82000.00

The New York State Democratic Party 750 3Rd Ave
New York, New York 100172703

10/15/2018 Contribution 81000.00




Total Disbursement Amount (Non-Memo) 629826.2
Total Memo Amount 0
Number of Transactions (Non-Memo) 117
Number of Transactions (Memo) 0

Generated Thu Sep 26 21:25:04 2024