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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

04/21/2019 Credit Card Fees 453.10

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/28/2019 Credit Card Fees 429.32

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/05/2019 Credit Card Fees 180.72

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/12/2019 Credit Card Fees 34.45

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/19/2019 Credit Card Fees 122.27

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/26/2019 Credit Card Fees 105.64

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/02/2019 Credit Card Fees 204.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/09/2019 Credit Card Fees 118.56

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/16/2019 Credit Card Fees 213.76

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/23/2019 Credit Card Fees 288.66

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/30/2019 Credit Card Fees 1435.81

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

04/19/2019 Payroll Taxes 1045.13

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

04/26/2019 Payroll Fee 76.05

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

05/03/2019 Payroll Taxes 1194.39

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

05/10/2019 Payroll Fee 51.05

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

05/20/2019 Payroll Fee 111.37

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

05/20/2019 Payroll Taxes 1194.37

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

05/31/2019 Payroll Fee 66.05

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/04/2019 Payroll Fee 46.63

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/05/2019 Payroll Taxes 3.49

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/05/2019 Payroll Taxes 1178.67

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/07/2019 Payroll Fee 34.36

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/14/2019 Payroll Fee 66.05

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/19/2019 Payroll Fee 58.37

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/20/2019 Payroll Taxes 1551.99

ADP 445 Electronics Pkwy
Liverpool, New York 130886065

06/28/2019 Payroll Fee 69.66

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

04/15/2019 Office Supplies 22.22

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

05/09/2019 Office Supplies 26.80

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

05/20/2019 Office Supplies 8.53

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

05/20/2019 Office Supplies 85.99

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

05/20/2019 Office Supplies 251.85

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

05/23/2019 Office Supplies 151.19

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

05/28/2019 Office Supplies 11.72

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

06/17/2019 Office Supplies 7.55

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

06/18/2019 Office Supplies 58.99

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

05/13/2019 Air Travel 353.59

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

04/19/2019 Salary 1343.96

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

05/03/2019 Salary 1343.94

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

05/20/2019 Salary 1343.96

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

06/05/2019 Salary 1343.94

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

06/20/2019 Salary 1343.96

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

04/12/2019 Compliance Consulting 250.00

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

05/06/2019 Compliance Consulting 2000.00

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

06/03/2019 Compliance Consulting 2000.00

Rose Collins 307 Winkworth Pkwy
Syracuse, New York 132151549

06/05/2019 Salary 353.75

Rose Collins 307 Winkworth Pkwy
Syracuse, New York 132151549

06/20/2019 Salary 1208.68

Joe Farrell 120 E Washington St Ste 314
Syracuse, New York 132024000

05/14/2019 Office Supplies Reimbursement 10.62

Joe Farrell 120 E Washington St Ste 314
Syracuse, New York 132024000

05/14/2019 Site Rental Reimbursement 80.00

Joe Farrell 120 E Washington St Ste 314
Syracuse, New York 132024000

05/14/2019 Postage Reimbursement 110.00

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

05/14/2019 Postage 110.00
MEMO
Joe Farrell 120 E Washington St Ste 314
Syracuse, New York 132024000

05/14/2019 Travel Reimbursement 594.64

Alaska Airlines PO Box 68900
Seattle, Washington 981680900

05/14/2019 Air Travel 500.00
MEMO
Joe Farrell 120 E Washington St Ste 314
Syracuse, New York 132024000

06/11/2019 General Strategy Consulting 2800.00

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

05/03/2019 Credit Card Fees 19.95

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

05/03/2019 Credit Card Fees 155.35

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

06/03/2019 Credit Card Fees 19.95

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

06/03/2019 Credit Card Fees 308.58

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/02/2019 Webhosting 65.83

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/02/2019 Webhosting 93.67

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

06/03/2019 Webhosting 76.48

Christopher Hess 4906 W Genesee St
Camillus, New York 130312325

06/04/2019 Catering 375.00

Hustle Inc 343 Sansome St Fl 6
San Francisco, California 941041303

06/20/2019 Webhosting 264.60

Tiesha McNeal 131 Fairfield Ave
Syracuse, New York 132072113

06/11/2019 Musical Performance 400.00

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

04/29/2019 Software Rental 1150.00

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

05/22/2019 Software Rental 110.00

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

05/24/2019 Software Rental 1310.00

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

06/03/2019 Software Rental 1310.00

Northland Communications 1 Dupli Park Dr
Syracuse, New York 132041436

05/20/2019 Utilities 291.55

Northland Communications 1 Dupli Park Dr
Syracuse, New York 132041436

05/30/2019 Utilities 341.85

Northland Communications 1 Dupli Park Dr
Syracuse, New York 132041436

06/21/2019 Utilities 243.42

Paychex 911 Panorama Trl S
Rochester, New York 146252311

04/10/2019 Payroll Fee 58.00

PressRoom Pub 220 Herald Pl
Syracuse, New York 132025002

04/18/2019 Catering 657.00

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

04/19/2019 Salary 1213.86

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

05/03/2019 Salary 1509.81

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

05/20/2019 Salary 1509.81

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

06/05/2019 Salary 1696.07

Joshua Rosenbaum 801 11Th St
Providence, Rhode Island 02906

06/20/2019 Salary 1546.81

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

04/05/2019 Online Advertising 3750.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

04/12/2019 Online Advertising 3750.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

04/30/2019 Online Advertising 2500.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

05/01/2019 Digital Consulting 4000.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

05/06/2019 Digital Consulting 4000.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

06/04/2019 Digital Consulting 4000.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

06/17/2019 Digital Consulting 500.00

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

05/06/2019 Consultant Travel Reimbursement 79.73

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

05/06/2019 Fundraising Consulting 4500.00

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

06/04/2019 Consultant Travel Reimbursement 312.30

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

06/04/2019 Fundraising Consulting 4500.00

Speedway Gas 758 Erie Blvd W
Syracuse, New York 132042226

04/29/2019 Auto Travel 25.00

Speedway Gas 758 Erie Blvd W
Syracuse, New York 132042226

05/20/2019 Auto Travel 100.00

Speedway Gas 758 Erie Blvd W
Syracuse, New York 132042226

06/03/2019 Auto Travel 36.91

Speedway Gas 758 Erie Blvd W
Syracuse, New York 132042226

06/18/2019 Auto Travel 32.05

Staples 3 Chevy Dr
East Syracuse, New York 130572986

05/02/2019 Office Supplies 229.76

Staples 3 Chevy Dr
East Syracuse, New York 130572986

05/23/2019 Office Supplies 50.16

Staples 3 Chevy Dr
East Syracuse, New York 130572986

06/19/2019 Office Supplies 57.22

Syracuse Cultural Workers PO Box 6367
Syracuse, New York 132176367

04/18/2019 Printing 556.20

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

04/30/2019 Postage 425.00

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

05/29/2019 Postage 1430.00

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

06/18/2019 Postage 440.00

Vinlandic LLC 120 E Washington St
Syracuse, New York 132024000

04/09/2019 Rent 1093.75

Vinlandic LLC 120 E Washington St
Syracuse, New York 132024000

05/09/2019 Rent 1093.75

Vinlandic LLC 120 E Washington St
Syracuse, New York 132024000

06/10/2019 Rent 1093.75

Phyllis E Creamer 21 Walberta Rd
Syracuse, New York 13219

06/23/2019 Contribution Refund 250.00




Total Disbursement Amount (Non-Memo) 80973.92
Total Memo Amount 610
Number of Transactions (Non-Memo) 101
Number of Transactions (Memo) 2

Generated Tue Nov 24 19:09:33 2020