SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: DR SHANNON FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/04/2018	Credit card processing fee	380.22
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/11/2018	Credit card processing fee	214.58
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/16/2018	Credit card processing fee	208.59
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/22/2018	Credit card processing fee	235.93
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/29/2018	Credit card processing fee	145.00
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/31/2018	Credit card processing fee	243.81
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/05/2018	Credit card processing fee	242.03
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/12/2018	Credit card processing fee	97.22
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/20/2018	Credit card processing fee	226.53
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/26/2018	Credit card processing fee	295.37
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/01/2018	Credit card processing fee	390.77
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/08/2018	Credit card processing fee	195.06
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/15/2018	Credit card processing fee	90.30
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/20/2018	Credit card processing fee	208.24
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/26/2018	Credit card processing fee	267.72
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/29/2018	Credit card processing fee	227.58
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/31/2018	Credit card processing fee	661.04
Blue State Digital	101 Avenue Of The Americas Fl 12 New York, New York 100131905	03/15/2018	Internet Strategy/Fundraising Services	1460.65
Break Something LLC	1768 Columbia Rd NW Apt 3 Washington, DC 200092853	01/03/2018	Internet Services	1000.00
Break Something LLC	1768 Columbia Rd NW Apt 3 Washington, DC 200092853	03/06/2018	Internet Services	5200.00
Brooke Davis Consulting, Inc.	PO Box 136 Carnation, Washington 980140136	02/26/2018	Consulting Services	5000.00
Brooke Davis Consulting, Inc.	PO Box 136 Carnation, Washington 980140136	03/01/2018	Consulting Services	5000.00
Mike Bush	1718 21St St NE Auburn, Washington 980023447	03/27/2018	Consulting Services	2000.00
Shannon Hader	2 E Main St Unit 429 Auburn, Washington 980025207	03/30/2018	Reimbursement, see below	20.00
Katherine Bobman Consulting LLC	11900 NE 1St St Ste 300 Bellevue, Washington 980053049	01/03/2018	Fundraising Consulting Services	4454.65
Katherine Bobman Consulting LLC	11900 NE 1St St Ste 300 Bellevue, Washington 980053049	02/16/2018	Fundraising Consulting Services	4686.39
Katherine Bobman Consulting LLC	11900 NE 1St St Ste 300 Bellevue, Washington 980053049	03/01/2018	Fundraising Consulting Services	5071.85
Gregory T Knight	1139 NW Market St Apt 506N Seattle, Washington 981073774	03/07/2018	Payroll	4310.17
Gregory T Knight	1139 NW Market St Apt 506N Seattle, Washington 981073774	03/28/2018	Mileage Reimbursement	539.77
Gregory T Knight	1139 NW Market St Apt 506N Seattle, Washington 981073774	03/28/2018	Reimbursement	112.40
Callan Martinez	824 23Rd Ave Seattle, Washington 981224816	03/07/2018	Payroll	2999.95
Callan Martinez	824 23Rd Ave Seattle, Washington 981224816	03/30/2018	Mileage and Cell Phone Reimbursement	287.78
NGP VAN, Inc.	1445 New York Ave NW Ste 200 Washington, DC 200052158	02/01/2018	Software	2250.00
NGP VAN, Inc.	1445 New York Ave NW Ste 200 Washington, DC 200052158	02/26/2018	Software	75.00
Original Green Printer	731 Pershing Rd Raleigh, North Carolina 276082711	02/05/2018	Printing Services	86.00
Original Green Printer	731 Pershing Rd Raleigh, North Carolina 276082711	02/07/2018	Printing Services	168.00
Overnight Printing Seattle Inc.	2412 1St Ave S Seattle, Washington 981341422	01/05/2018	Printing Services	300.28
Overnight Printing Seattle Inc.	2412 1St Ave S Seattle, Washington 981341422	02/26/2018	Printing Services	191.80
Overnight Printing Seattle Inc.	2412 1St Ave S Seattle, Washington 981341422	03/20/2018	Printing Materials	102.18
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	01/31/2018	Payroll Taxes	2241.04
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	01/31/2018	Payroll Processing Fee	83.70
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	02/28/2018	Payroll Taxes	1522.64
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	02/28/2018	Payroll Processing Fee	92.28
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	03/07/2018	Payroll Processing Fee	89.37
Paychex	3060 Williams Dr Ste 200 Fairfax, Virginia 220314627	03/07/2018	Payroll Taxes	1644.28
Political Compliance Management Service	910 17Th St NW Ste 925 Washington, DC 200062601	02/26/2018	Compliance services	1600.00
James Sonneman	323 Adams St Apt 3 San Antonio, Texas 782101281	01/31/2018	Payroll	5131.13
James Sonneman	323 Adams St Apt 3 San Antonio, Texas 782101281	02/28/2018	Payroll	1652.08
Washington State Democrats	PO Box 4027 Seattle, Washington 981940027	01/18/2018	Voter File	1692.45

Total Disbursement Amount (Non-Memo)	65395.83
Total Memo Amount	0
Number of Transactions (Non-Memo)	49
Number of Transactions (Memo)	0

Generated Wed Jan 15 07:04:28 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: DR SHANNON FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17