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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: DISTRICTS FOR DEMOCRACY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
01/07/2018 Merchant Fees 460.41

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/02/2018 Payroll Taxes 1195.82

Message & Media 100 Albany St
New Brunswick, New Jersey 089011296
02/20/2018 Advertising 2760.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
03/11/2018 Merchant Fees 1087.17

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/19/2018 Payroll Services 115.95

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/15/2018 Payroll 1898.63

Zachary Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
02/15/2018 Salary 1898.63
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/16/2018 Payroll Taxes 2554.46

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
03/04/2018 Merchant Fees 917.50

270 Strategies 626 W Jackson Blvd Ste 600
Chicago, Illinois 606615671
02/06/2018 Digital Consulting Services 6500.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
01/28/2018 Merchant Fees 543.36

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/31/2018 Payroll 1898.62

Zachary Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
01/31/2018 Salary 1898.62
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/23/2018 Payroll Services 101.95

Sandy Ross Photography 241 County Road 517
Califon, New Jersey 078303436
01/02/2018 Photography Services 500.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/28/2018 Payroll Taxes 2462.57

Capitol Compliance Associates Inc 918 Pennsylvania Ave SE
Washington, DC 200032140
03/14/2018 Compliance Services 3000.00

Citi Cards PO Box 9001037
Louisville, Kentucky 402901037
03/06/2018 Credit Card Payment, Below if Itemized 925.13

Staples 315 US-206 Suite 200
Hillsborough, New Jersey 08844
03/06/2018 Supplies 66.09
MEMO
Staples 315 US-206 Suite 200
Hillsborough, New Jersey 08844
03/06/2018 Supplies 82.10
MEMO
Staples 315 US-206 Suite 200
Hillsborough, New Jersey 08844
03/06/2018 Supplies 9.15
MEMO
Staples 315 US-206 Suite 200
Hillsborough, New Jersey 08844
03/06/2018 Supplies 25.80
MEMO
Whole Foods 3495 US Highway 1
Princeton, New Jersey 085405933
03/06/2018 Food 206.85
MEMO
Pizza And Pasta 930 S Main St
Manville, New Jersey 088352570
03/06/2018 Meal 237.00
MEMO
Whole Foods 3495 US Highway 1
Princeton, New Jersey 085405933
03/06/2018 Food 83.88
MEMO
Staples 315 US-206 Suite 200
Hillsborough, New Jersey 08844
03/06/2018 Supplies 84.68
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/16/2018 Payroll 2634.21

Colston Reid 40 N Newton Pl Apt 1
Atlantic City, New Jersey 084013330
03/16/2018 Salary 2634.21
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
02/25/2018 Merchant Fees 339.88

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/30/2018 Payroll 1206.09

Amanda Osborne 8 Aspetuck Ln
Monroe, Connecticut 064685204
03/30/2018 Salary 1206.09
MEMO
270 Strategies 626 W Jackson Blvd Ste 600
Chicago, Illinois 606615671
03/05/2018 Digital Consulting Services 6500.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/30/2018 Payroll Taxes 3339.94

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
03/23/2018 Merchant Fees 2753.89

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/15/2018 Workers' Comp Insurance 37.58

Capitol Compliance Associates Inc 918 Pennsylvania Ave SE
Washington, DC 200032140
02/06/2018 Compliance Services 3000.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000
03/15/2018 Printing Services 1028.93

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/16/2018 Payroll Services 14.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/23/2018 Payroll Services 121.95

Message & Media 100 Albany St
New Brunswick, New Jersey 089011296
02/26/2018 Advertising 2760.00

NGP VAN Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264
03/14/2018 Software 25.00

NGP VAN Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264
03/01/2018 Software 2325.00

Citi Cards PO Box 9001037
Louisville, Kentucky 402901037
01/02/2018 Credit Card Payment, Below if Itemized 1538.50

United Airlines PO Box 6649
Chicago, Illinois 606060649
01/02/2018 Travel 156.20
MEMO
United Airlines PO Box 6649
Chicago, Illinois 606060649
01/02/2018 Travel 118.20
MEMO
United Airlines PO Box 6649
Chicago, Illinois 606060649
01/02/2018 Travel 931.60
MEMO
United Airlines PO Box 6649
Chicago, Illinois 606060649
01/02/2018 Travel 110.00
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
01/21/2018 Merchant Fees 323.44

Alessandra Stanley 270 Riverside Dr
New York, New York 100255209
03/26/2018 Catering 250.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
03/31/2018 Merchant Fees 2558.87

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/30/2018 Payroll 2634.21

Colston Reid 40 N Newton Pl Apt 1
Atlantic City, New Jersey 084013330
03/30/2018 Salary 2634.21
MEMO
Message & Media 100 Albany St
New Brunswick, New Jersey 089011296
03/05/2018 Advertising 2760.00

JSTREETPAC PO Box 33106
Washington, DC 200330106
03/22/2018 Merchant Fees 65.82

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
01/14/2018 Merchant Fees 423.71

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
01/08/2018 Supplies 46.12

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
02/06/2018 Supplies 50.00

Suzanne Glatt 100 Wilson Rd
Springfield, New Jersey 070812175
03/01/2018 Catering 1150.03

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/15/2018 Payroll 2634.21

Colston Reid 40 N Newton Pl Apt 1
Atlantic City, New Jersey 084013330
02/15/2018 Salary 2634.21
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/16/2018 Payroll 1898.63

Zachary Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
03/16/2018 Salary 1898.63
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
02/18/2018 Merchant Fees 86.79

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/15/2018 Payroll Taxes 2471.17

Message & Media 100 Albany St
New Brunswick, New Jersey 089011296
02/09/2018 Advertising 2760.00

JSTREETPAC PO Box 33106
Washington, DC 200330106
03/15/2018 Merchant Fees 105.95

Capitol Compliance Associates Inc 918 Pennsylvania Ave SE
Washington, DC 200032140
03/27/2018 Software 14.99

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/09/2018 Payroll Services 101.95

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/31/2018 Workers' Comp Insurance 45.92

United Healthcare PO Box 29135
Hot Springs Nation, Arkansas 719039135
03/20/2018 Health Insurance 1043.69

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/12/2018 Payroll 1298.41

Colston Reid 40 N Newton Pl Apt 1
Atlantic City, New Jersey 084013330
01/12/2018 Salary 1298.41
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/28/2018 Payroll 1898.62

Zachary Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
02/28/2018 Salary 1898.62
MEMO
JSTREETPAC PO Box 33106
Washington, DC 200330106
03/26/2018 Merchant Fees 84.50

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
03/07/2018 Supples 50.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/02/2018 Payroll 1816.03

Zachary Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
01/02/2018 Salary 1816.03
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/31/2018 Payroll 2844.03

Colston Reid 40 N Newton Pl Apt 1
Atlantic City, New Jersey 084013330
01/31/2018 Salary 2844.03
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/05/2018 Payroll Services 101.95

Zoe Taylor 117 17th St NE
Atlanta, Georgia 303093321
03/31/2018 Catering 876.65

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/30/2018 Payroll 1898.62

Zach Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
03/30/2018 Salary 1898.62
MEMO
Grand Central Consulting LLC PO Box 445
Harrison, New York 105280445
01/02/2018 Research Services 5000.00

Capitol Promotions Inc. PO Box 231
Glenside, Pennsylvania 190380231
03/15/2018 Promotional Materials 247.00

Message & Media 100 Albany St
New Brunswick, New Jersey 089011296
02/09/2018 Advertising 28000.00

270 Strategies 626 W Jackson Blvd Ste 600
Chicago, Illinois 606615671
02/16/2018 Digital Consulting Services 6500.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/09/2018 Parking Services 101.95

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/30/2018 Payroll 1216.56

Bryn D'Andrea 3 Sarah Ct
Dresher, Pennsylvania 190251434
03/30/2018 Salary 1216.56
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
02/04/2018 Merchant Fees 186.71

Message & Media 100 Albany St
New Brunswick, New Jersey 089011296
02/01/2018 Advertising 2760.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/31/2018 Payroll Taxes 2657.67

New Media Campaigns 110 E Main St Ste 200
Carrboro, North Carolina 275102308
01/02/2018 Website Design Services 3414.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/12/2018 Workers' Comp Insurance 21.19

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/30/2018 Workers' Comp Insurance 45.39

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/16/2018 Payroll 354.30

Bryn D'Andrea 3 Sarah Ct
Dresher, Pennsylvania 190251434
03/16/2018 Salary 354.30
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
03/16/2018 Workers' Comp Insurance 46.23

Greenberg Quinlan Rosner Research 1101 15th St NW Ste 900
Washington, DC 200055002
01/19/2018 Research 13200.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
03/25/2018 Merchant Fees 1988.07

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/24/2018 Payroll Services 67.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
02/11/2018 Merchant Fees 161.77

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/02/2018 Workers' Comp Insurance 26.61

Judith Newman 77 Bleecker St
New York, New York 100121547
03/18/2018 Catering 2279.55

Jessica Aune 1230 13th St NW Apt 501
Washington, DC 200055135
03/01/2018 Fundraising Consulting Services 2000.00

JSTREETPAC PO Box 33106
Washington, DC 200330106
03/08/2018 Merchant Fees 19.50

Phyllis Sank 33 Ridge Rd
Summit, New Jersey 079012916
03/01/2018 Catering & Event Space 1629.68

Greenberg Quinlan Rosner Research 1101 15th St NW Ste 900
Washington, DC 200055002
02/07/2018 Research 16200.00

Capitol Compliance Associates Inc 918 Pennsylvania Ave SE
Washington, DC 200032140
03/27/2018 Reimburse Shipping 29.32

Capitol Compliance Associates Inc 918 Pennsylvania Ave SE
Washington, DC 200032140
01/02/2018 Compliance Services 2500.00

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/12/2018 Payroll 1816.04

Zachary Taylor 8240 Brookside Rd
Elkins Park, Pennsylvania 190272404
01/12/2018 Salary 1816.04
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/28/2018 Payroll 2634.21

Colston Reid 40 N Newton Pl Apt 1
Atlantic City, New Jersey 084013330
02/28/2018 Salary 2634.21
MEMO
ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
01/12/2018 Payroll Taxes 1710.09

ADP, Inc 1851 N Resler Dr
El Paso, Texas 799128023
02/28/2018 Workers' Comp Insurance 30.89




Total Disbursement Amount (Non-Memo) 183684.58
Total Memo Amount 32692.97
Number of Transactions (Non-Memo) 90
Number of Transactions (Memo) 28

Generated Tue May 14 02:23:15 2024