SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: ESTHER FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
ACE ENDEAVORS LLC	27561 S SCHEER RD MANHATTAN, Illinois 604429575	02/23/2021	PRINTING SERVICES	1923.67
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	01/08/2021	PAYROLL FEES	90.50
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	01/15/2021	PAYROLL TAXES	530.41
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	01/22/2021	PAYROLL FEES	150.95
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	01/27/2021	PAYROLL FEES	377.30
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	01/31/2021	PAYROLL TAXES	626.32
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	02/12/2021	PAYROLL FEES	86.95
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	02/12/2021	PAYROLL TAXES	733.46
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	02/19/2021	PAYROLL FEES	64.00
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	02/26/2021	PAYROLL FEES	90.50
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	02/26/2021	PAYROLL TAXES	719.35
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	03/05/2021	PAYROLL FEES	90.50
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	03/15/2021	PAYROLL TAXES	720.16
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	03/18/2021	PAYROLL TAXES	3.12
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	03/19/2021	PAYROLL FEES	90.50
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	03/26/2021	PAYROLL FEES	64.00
ADP	5680 NEW NORTHSIDE DR ATLANTA, Georgia 303284668	03/31/2021	PAYROLL FEES	710.08
ARISTOTLE INTERNATIONAL	205 PENNSYLVANIA AVE SE WASHINGTON, DC 200031164	03/11/2021	SOFTWARE	3100.00
ASANA.COM	1550 BRYANT ST SAN FRANCISCO, California 941034832	02/26/2021	SOFTWARE	110.50
CLARK HILL PLC	500 WOODWARD AVE STE 3500 DETROIT, Michigan 482263485	03/16/2021	LEGAL CONSULTING	1480.00
CTL PROPERTY MANAGEMENT LLC	1333 13TH ST EAST MOLINE, Illinois 612441740	02/04/2021	RENT	600.00
CTL PROPERTY MANAGEMENT LLC	1333 13TH ST EAST MOLINE, Illinois 612441740	03/11/2021	RENT	300.00
GATEWAY MEDIA	1005 12TH ST LOWER SUITE 2 SACRAMENTO, California 958143920	03/11/2021	FUNDRAISING CONSULTING	2179.54
GENESEO COMMUNICATIONS	111 E 1ST ST GENESEO, Illinois 612542123	01/25/2021	INTERNET SERVICES	85.00
GENESEO COMMUNICATIONS	111 E 1ST ST GENESEO, Illinois 612542123	02/23/2021	INTERNET SERVICES	85.00
GENESEO COMMUNICATIONS	111 E 1ST ST GENESEO, Illinois 612542123	03/22/2021	INTERNET SERVICES	85.00
HOSTGATOR.COM	10 CORPORATE DR STE 300 BURLINGTON, Massachusetts 018034200	01/08/2021	WEBSITE SERVICES	75.43
HOSTGATOR.COM	10 CORPORATE DR STE 300 BURLINGTON, Massachusetts 018034200	02/08/2021	WEBSITE SERVICES	75.43
HOSTGATOR.COM	10 CORPORATE DR STE 300 BURLINGTON, Massachusetts 018034200	03/08/2021	WEBSITE SERVICES	75.43
J BEST & COMPANY	2925 S 125TH ST OMAHA, Nebraska 68144	03/05/2021	FUNDRAISING CONSULTING	5280.00
ESTHER JOY KING	2821 10TH ST EAST MOLINE, Illinois 612443236	02/03/2021	MILEAGE REIMBURSEMENT	1443.48
CHARITY LAFLEX	425 W CLYBOURN CT PEORIA, Illinois 616142908	01/18/2021	PAYROLL EXPENSE	200.00
MAIL CHIMP	675 PONCE DE LEON AVE NE THE ROCKET SCIENCE GROUP, LLC ATLANTA, Georgia 303081884	01/19/2021	E- MARKETING	478.10
MAIL CHIMP	675 PONCE DE LEON AVE NE THE ROCKET SCIENCE GROUP, LLC ATLANTA, Georgia 303081884	02/19/2021	E- MARKETING	478.10
MAIL CHIMP	675 PONCE DE LEON AVE NE THE ROCKET SCIENCE GROUP, LLC ATLANTA, Georgia 303081884	03/17/2021	E- MARKETING	478.10
PROFESSIONAL DATA SERVICES	824 S MILLEDGE AVE STE 101 ATHENS, Georgia 306051332	03/11/2021	COMPLIANCE SERVICES	5433.65
ROSALES JOHNSON AGENCY	1005 12TH ST SUITE LOWER 2 SACRAMENTO, California 958143941	03/11/2021	FUNDRAISING CONSULTING	3413.82
EMMY AMAL SHARAAN	9599 MAPLE DR APT 2S ROSEMONT, Illinois 600185045	02/12/2021	PAYROLL EXPENSE	390.68
EMMY AMAL SHARAAN	9599 MAPLE DR APT 2S ROSEMONT, Illinois 600185045	02/26/2021	PAYROLL EXPENSE	351.34
EMMY AMAL SHARAAN	9599 MAPLE DR APT 2S ROSEMONT, Illinois 600185045	03/15/2021	PAYROLL EXPENSE	380.19
EMMY AMAL SHARAAN	9599 MAPLE DR APT 2S ROSEMONT, Illinois 600185045	03/31/2021	PAYROLL EXPENSE	343.49
THE NEWBERG GROUP	954 W US 6 MORRIS, Illinois 60450	03/16/2021	FUNDRAISING CONSULTING	1286.00
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	01/15/2021	PAYROLL EXPENSE	1532.65
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	01/31/2021	PAYROLL EXPENSE	1532.64
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	02/12/2021	PAYROLL EXPENSE	1532.66
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	02/26/2021	PAYROLL EXPENSE	1532.64
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	03/05/2021	MILEAGE REIMBURSEMENT	37.36
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	03/15/2021	PAYROLL EXPENSE	1532.65
EMILY TUTTLE	10810 BULL VALLEY DR WOODSTOCK, Illinois 600988091	03/31/2021	PAYROLL EXPENSE	1532.64
US BANK	425 WALNUT ST CINCINNATI, Ohio 452023956	01/19/2021	BANK CHARGES & FEES	24.00
US BANK	425 WALNUT ST CINCINNATI, Ohio 452023956	01/25/2021	BANK CHARGES & FEES	36.00
US BANK	425 WALNUT ST CINCINNATI, Ohio 452023956	02/12/2021	BANK CHARGES & FEES	4.00
US BANK	425 WALNUT ST CINCINNATI, Ohio 452023956	03/12/2021	BANK CHARGES & FEES	210.00
USPS	475 LENFANT PLZ SW WASHINGTON, DC 202600004	01/27/2021	PO BOX RENEWAL	189.75
USPS	475 LENFANT PLZ SW WASHINGTON, DC 202600004	02/08/2021	POSTAGE	1.20
USPS	475 LENFANT PLZ SW WASHINGTON, DC 202600004	02/11/2021	POSTAGE	55.00
VERIZON	1 VERIZON WAY BASKING RIDGE, New Jersey 079201025	02/08/2021	TELEPHONE	109.45
VERIZON	1 VERIZON WAY BASKING RIDGE, New Jersey 079201025	03/17/2021	TELEPHONE	317.56
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/04/2021	CC TRANSACTION FEES	2.50
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/12/2021	CC TRANSACTION FEES	59.51
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/19/2021	CC TRANSACTION FEES	21.07
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/20/2021	CC TRANSACTION FEES	7.28
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/21/2021	CC TRANSACTION FEES	11.82
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/24/2021	CC TRANSACTION FEES	5.84
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/25/2021	CC TRANSACTION FEES	1.93
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/26/2021	CC TRANSACTION FEES	12.91
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/27/2021	CC TRANSACTION FEES	15.13
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/28/2021	CC TRANSACTION FEES	111.40
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	01/31/2021	CC TRANSACTION FEES	5.48
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/01/2021	CC TRANSACTION FEES	9.16
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/02/2021	CC TRANSACTION FEES	32.22
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/04/2021	CC TRANSACTION FEES	9.94
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/07/2021	CC TRANSACTION FEES	5.73
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/08/2021	CC TRANSACTION FEES	20.46
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/09/2021	CC TRANSACTION FEES	8.37
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/11/2021	CC TRANSACTION FEES	8.26
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/15/2021	CC TRANSACTION FEES	100.19
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/16/2021	CC TRANSACTION FEES	26.61
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/17/2021	CC TRANSACTION FEES	41.24
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/18/2021	CC TRANSACTION FEES	96.67
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/21/2021	CC TRANSACTION FEES	99.16
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/22/2021	CC TRANSACTION FEES	3.10
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/23/2021	CC TRANSACTION FEES	8.34
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/24/2021	CC TRANSACTION FEES	1.74
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/25/2021	CC TRANSACTION FEES	19.47
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	02/28/2021	CC TRANSACTION FEES	4.65
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/01/2021	CC TRANSACTION FEES	1.93
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/02/2021	CC TRANSACTION FEES	34.40
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/03/2021	CC TRANSACTION FEES	1.83
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/04/2021	CC TRANSACTION FEES	10.57
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/07/2021	CC TRANSACTION FEES	4.97
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/08/2021	CC TRANSACTION FEES	1.25
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/09/2021	CC TRANSACTION FEES	561.03
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/10/2021	CC TRANSACTION FEES	26.75
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/11/2021	CC TRANSACTION FEES	1.55
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/14/2021	CC TRANSACTION FEES	55.56
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/15/2021	CC TRANSACTION FEES	7.53
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/16/2021	CC TRANSACTION FEES	192.64
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/17/2021	CC TRANSACTION FEES	4.64
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/18/2021	CC TRANSACTION FEES	70.16
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/21/2021	CC TRANSACTION FEES	108.48
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/22/2021	CC TRANSACTION FEES	10.43
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/23/2021	CC TRANSACTION FEES	219.62
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/24/2021	CC TRANSACTION FEES	149.29
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/25/2021	CC TRANSACTION FEES	77.35
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/28/2021	CC TRANSACTION FEES	69.66
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/29/2021	CC TRANSACTION FEES	200.70
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/30/2021	CC TRANSACTION FEES	106.25
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/31/2021	CC TRANSACTION FEES	34.12
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/31/2021	CC TRANSACTION FEES	105.33
WINRED	PO BOX 9891 ARLINGTON, Virginia 22219	03/31/2021	CC TRANSACTION FEES	125.78

Total Disbursement Amount (Non-Memo)	48392.25
Total Memo Amount	0
Number of Transactions (Non-Memo)	111
Number of Transactions (Memo)	0

Generated Sun Mar 16 10:20:36 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: ESTHER FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17