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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DICKINSON FOR CONGRESS COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue 366 Summer St
Somerville, Massachusetts 02144

04/21/2019 Service charge 314.04

ActBlue 366 Summer St
Somerville, Massachusetts 02144

04/28/2019 Service charge 27.66

ActBlue 366 Summer St
Somerville, Massachusetts 02144

05/05/2019 Service charge 15.41

ActBlue 366 Summer St
Somerville, Massachusetts 02144

05/12/2019 Service charge 30.42

ActBlue 366 Summer St
Somerville, Massachusetts 02144

05/19/2019 Service charge 128.39

ActBlue 366 Summer St
Somerville, Massachusetts 02144

05/26/2019 Service charge 23.71

ActBlue 366 Summer St
Somerville, Massachusetts 02144

06/02/2019 Service charge 211.34

ActBlue 366 Summer St
Somerville, Massachusetts 02144

06/09/2019 Service charge 172.25

ActBlue 366 Summer St
Somerville, Massachusetts 02144

06/16/2019 Service charge 400.38

ActBlue 366 Summer St
Somerville, Massachusetts 02144

06/23/2019 Service charge 794.00

ActBlue 366 Summer St
Somerville, Massachusetts 02144

06/30/2019 Service charge 784.42

Daren Berringer 3617 North Hills Road
Murrysville, Pennsylvania 15668

06/13/2019 Campaign consultant fee 3000.00

Delta 1030 Delta Blvd
Atlanta, Georgia 30320

06/04/2019 Commercial airline travel to NYC for can 793.20

Delta 1030 Delta Blvd
Atlanta, Georgia 30320

06/24/2019 Baggage fee while traveling back and for 30.00

Jason Hazlewood 221 Guckert Lane
Wexford, Pennsylvania 15090

06/14/2019 In-kind - 1534.63

PayPal 2211 North First Street
San Jose, California 95131

06/30/2019 PayPal June service charges 205.12

Reed Smith LLP 1717 Arch Street Suite 3100
Philadelphia, Pennsylvania 19103

06/27/2019 Food catering expense for fundraising ev 280.80

M. Patrick Yingling 1817 Redwood Lane
Munster, Indiana 46321

06/06/2019 In-kind - 300.00

Warner Jacklin, III PO Box 11353
Pittsburgh, Pennsylvania 15238

06/24/2019 Received in cash 500.00




Total Disbursement Amount (Non-Memo) 9545.77
Total Memo Amount 0
Number of Transactions (Non-Memo) 19
Number of Transactions (Memo) 0

Generated Fri Feb 3 04:32:50 2023