SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: SOLDATI FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Act Blue	14 Arrow St Cambridge, Massachusetts 021385106	07/31/2018	Collection Fees for July	384.74
AT&T	High Street Somersworth, New Hampshire 03878	07/19/2018	Campaign monthly cell bill	30.75
AT&T	High Street Somersworth, New Hampshire 03878	08/16/2018	Monthly Phone Bill	25.75
B & B Printing	331 High Street Somersworth, New Hampshire 03878	08/01/2018	1000 Palm Cards	418.00
B & B Printing	331 High Street Somersworth, New Hampshire 03878	08/09/2018	2000 Palm Cards	714.00
Black Trumpet	29 Ceres Street Portsmouth, New Hampshire 03801	08/06/2018	Campaign Meet & Greet 6/19/18	500.00
Black Trumpet	29 Ceres Street Portsmouth, New Hampshire 03801	08/06/2018	In-kind - Campaign Meet & Greet 6/19/18	2850.00
Comcast	180 Greenleaf Avenue Portsmouth, New Hampshire 03801	08/06/2018	Monthly Internet bill	114.90
Madeline Desantis	36 Market Street Apt C Somersworth, New Hampshire 038012766	07/11/2018	In-kind - Purchases at Walmart & Home De	137.81
Madeline Desantis	36 Market Street Apt C Somersworth, New Hampshire 038012766	08/01/2018	In-kind - Office Supplies	14.18
Facebook	1 Hacker Way Menlo Park, California 94205	07/02/2018	Campaign Posts	13.56
Facebook	1 Hacker Way Menlo Park, California 94205	08/01/2018	Facebook Ads	163.82
Sybil George	151 Roberts Road Rollinsford, New Hampshire 03869	07/27/2018	In-kind - Campaign Signs	469.00
Kostis Enterprises	263 Central Avenue Dover, New Hampshire 03820	08/01/2018	Rent Office Space at 16 Pierce Street Do	1150.00
Mail Chimp	675 Ponce De Leon Ave NE Suite 5000 Atlanta, Georgia 30308	07/03/2018	Mail Chimp monthly fee	15.00
NEW HAMPSHIRE DEMOCRATIC PARTY	105 N. STATE STREET CONCORD, New Hampshire 03301	08/10/2018	Sponsorship	60.00
NGP Van Inc Quickbooks	1445 New York Avenue Washington, DC 20005	07/02/2018	NGP Software monthly fee	750.00
NGP Van Inc Quickbooks	1445 New York Avenue Washington, DC 20005	08/02/2018	NGP Van monthly payment	750.00
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/12/2018	Payroll	7573.02
Madeline Desantis	36 Market Street Apt C Somersworth, New Hampshire 038012766	07/12/2018	Payroll	2103.13	MEMO
Alexander Estevez	4th St SW 1592 Caparra Terrace Sabana Seca, Puerto Rico 00952	07/12/2018	Payroll	770.56	MEMO
Thomas Giancola	9 Graham Avenue Salem, New Hampshire 03879	07/12/2018	Payroll	1539.75	MEMO
Meghan Hoskins	120 Ashbury Ridge Mooresville, Indiana 461589524	07/12/2018	Payroll	770.56	MEMO
Emily McAuliffe	P.O. Box 1623 Portsmouth, New Hampshire 03801	07/12/2018	Payroll	427.17	MEMO
Emmett Soldati	7 Prospect St Somersworth, New Hampshire 038782708	07/12/2018	Payroll	1961.85	MEMO
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/13/2018	Taxes	2423.32
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/13/2018	Invoicing Fee	39.31
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/13/2018	Workers Comp Premium	27.04
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/30/2018	Payroll	4533.70
Madeline Desantis	36 Market Street Apt C Somersworth, New Hampshire 038012766	07/30/2018	Payroll	1701.38	MEMO
Alexander Estevez	4th St SW 1592 Caparra Terrace Sabana Seca, Puerto Rico 00952	07/30/2018	Payroll	499.22	MEMO
Thomas Giancola	9 Graham Avenue Salem, New Hampshire 03879	07/30/2018	Payroll	1271.15	MEMO
Meghan Hoskins	120 Ashbury Ridge Mooresville, Indiana 461589524	07/30/2018	Payroll	716.30	MEMO
Emily McAuliffe	P.O. Box 1623 Portsmouth, New Hampshire 03801	07/30/2018	Payroll	345.65	MEMO
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/31/2018	Payroll Taxes	1243.54
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/31/2018	Invoice Fee	38.21
Paychex	911 Panoramic Trail S. Rochester, New York 14625	07/31/2018	Workers Comp Premium	17.41
Paychex	911 Panoramic Trail S. Rochester, New York 14625	08/14/2018	Payroll for Staff	3916.29
Madeline Desantis	36 Market Street Apt C Somersworth, New Hampshire 038012766	08/15/2018	Payroll	1701.38	MEMO
Alexander Estevez	4th St SW 1592 Caparra Terrace Sabana Seca, Puerto Rico 00952	08/15/2018	Payroll	770.57	MEMO
Meghan Hoskins	120 Ashbury Ridge Mooresville, Indiana 461589524	08/15/2018	Payroll	770.56	MEMO
Emily McAuliffe	P.O. Box 1623 Portsmouth, New Hampshire 03801	08/15/2018	Payroll	673.77	MEMO
Paychex	911 Panoramic Trail S. Rochester, New York 14625	08/15/2018	Taxes for Payroll	1046.66
Paychex	911 Panoramic Trail S. Rochester, New York 14625	08/15/2018	Workers Comp Premium	17.63
Paychex	911 Panoramic Trail S. Rochester, New York 14625	08/15/2018	Paychex Invoice Fee	31.40
Lincoln Soldati	51 Islington St Unit 204 Portsmouth, New Hampshire 038014475	07/29/2018	Office Supplies	29.84
Staples	45 Gosling Road Newington, New Hampshire 03801	07/02/2018	Office Supplies	47.00
Staples	45 Gosling Road Newington, New Hampshire 03801	07/23/2018	Office Supplies	15.60
Teatotaller	69 High Street Somersworth, New Hampshire 03878	08/09/2018	Campaign Meet & Greet 5/24/18	279.90
Tufts HMO	705 Mt. Auburn Street Watertown, Massachusetts 02472	07/03/2018	Health Insurance Premium	1710.64
White Pages	1301 Fifth Avenue Suite 1600 Seattle, Washington 98101	07/18/2018	White Pages Monthly Fee	69.99
White Pages	1301 Fifth Avenue Suite 1600 Seattle, Washington 98101	08/20/2018	White Pages Fee	69.99

Total Disbursement Amount (Non-Memo)	31692
Total Memo Amount	16023
Number of Transactions (Non-Memo)	37
Number of Transactions (Memo)	15

Generated Sat Oct 19 11:03:29 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: SOLDATI FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers