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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: VAL HOYLE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/03/2023 Credit card processing fee 284.56

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/10/2023 Credit card processing fee 17.94

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/17/2023 Credit card processing fee 61.18

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/24/2023 Credit card processing fee 17.30

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/31/2023 Credit card processing fee 46.75

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/07/2023 Credit card processing fee 71.46

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/14/2023 Credit card processing fee 987.43

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/21/2023 Credit card processing fee 57.62

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/28/2023 Credit card processing fee 110.53

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/05/2023 Credit card processing fee 32.92

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/11/2023 Credit card processing fee 207.29

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/18/2023 Credit card processing fee 72.26

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/25/2023 Credit card processing fee 799.72

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2023 Credit card processing fee 1092.61

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

09/06/2023 Airfare 290.20

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

09/11/2023 Airfare 63.70

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

07/26/2023 Bank fee 128.03

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

08/25/2023 Bank fee 163.55

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

09/27/2023 Bank fee 133.90

Amtrust PO Box 89404
Amherst, Ohio 44001

07/14/2023 Workers compensation insurance 20.11

Amtrust PO Box 89404
Amherst, Ohio 44001

07/31/2023 Workers compensation insurance 20.11

Amtrust PO Box 89404
Amherst, Ohio 44001

08/15/2023 Workers compensation insurance 20.11

Amtrust PO Box 89404
Amherst, Ohio 44001

08/31/2023 Workers compensation insurance 20.11

Amtrust PO Box 89404
Amherst, Ohio 44001

09/15/2023 Workers compensation insurance 20.11

Amtrust PO Box 89404
Amherst, Ohio 44001

09/29/2023 Workers compensation insurance 20.11

Bandon Dunes Golf Resort 57744 Round Lake Rd
Bandon, Oregon 974116360

08/23/2023 Lodging 8500.00

Beer Hall 418 A St
Springfield, Oregon 974774656

08/18/2023 Catering/meals 240.00

Calltime 2627 E College Ave
Visalia, California 932923205

07/25/2023 Computer software 1100.00

Calltime 2627 E College Ave
Visalia, California 932923205

08/25/2023 Computer software 1100.00

Campaign Compliance, Inc. 946 Bandmann Trl
Missoula, Montana 598028834

07/10/2023 Compliance consultant 2000.63

Campaign Compliance, Inc. 946 Bandmann Trl
Missoula, Montana 598028834

08/02/2023 Compliance consultant 2000.63

Campaign Compliance, Inc. 946 Bandmann Trl
Missoula, Montana 598028834

09/06/2023 Compliance consultant 2000.63

Charles Hotel 1 Bennett St
Cambridge, Massachusetts 021385707

09/12/2023 Lodging 58.10

Charles Hotel 1 Bennett St
Cambridge, Massachusetts 021385707

09/12/2023 Lodging 58.10

Courtyard Boston 275 Tremont St
Boston, Massachusetts 021165615

09/13/2023 Lodging 295.79

Elias Law Group 250 Massachusetts Ave NW Ste 400
Washington, DC 200015825

09/01/2023 Attorney fees 133.87

Frost Group 660 Pennsylvania Ave SE Ste 202
Washington, DC 200034357

07/10/2023 Reimbursement(vendors that aggregate ove 281.79

Corner Bakery 1828 L St NW Ste 101
Washington, DC 200365104

07/10/2023 Catering/meals 281.79
MEMO
Frost Group 660 Pennsylvania Ave SE Ste 202
Washington, DC 200034357

07/10/2023 Fundraising consultant 5000.00

Frost Group 660 Pennsylvania Ave SE Ste 202
Washington, DC 200034357

08/19/2023 Reimbursement(vendors that aggregate ove 2156.26

Masters Of Mixology 5504 7Th Rd S
Arlington, Virginia 222042606

08/19/2023 Catering/meals 558.58
MEMO
Ridgewells 5525 Dorsey Ln
Bethesda, Maryland 208161501

08/19/2023 Catering/meals 431.02
MEMO
Trouble Bird 346 4Th St SE
Washington, DC 200032044

08/19/2023 Catering/meals 650.00
MEMO
Frost Group 660 Pennsylvania Ave SE Ste 202
Washington, DC 200034357

08/19/2023 Fundraising consultant 5000.00

Frost Group 660 Pennsylvania Ave SE Ste 202
Washington, DC 200034357

09/05/2023 Fundraising consultant 5000.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/03/2023 Computer software 42.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/02/2023 Computer software 42.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/01/2023 Computer software 73.93

Karmen Fore PO Box 657
Springfield, Oregon 974770116

07/10/2023 Reimbursement(vendors that aggregate ove 449.60

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

07/10/2023 Airfare 449.60
MEMO
Mandate Media PO Box 80151
Portland, Oregon 972801151

08/01/2023 Digital advertising 5650.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

08/02/2023 Digital advertising 5650.00

Morel Ink 4824 NE 42Nd Ave
Portland, Oregon 972181661

07/07/2023 Printing 897.40

NGP Van Inc. 655 15Th St NW Ste 650
Washington, DC 200055738

08/29/2023 Computer software 2100.00

Paragon 2141 E Broadway Rd Ste 202
Scottsdale, Arizona 85252

07/03/2023 Credit card processing fee 27.78

Paragon 2141 E Broadway Rd Ste 202
Scottsdale, Arizona 85252

08/02/2023 Credit card processing fee 29.61

Paragon 2141 E Broadway Rd Ste 202
Scottsdale, Arizona 85252

09/04/2023 Credit card processing fee 27.16

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/14/2023 Payroll(vendors that aggregate over $200 3664.76

Elizabeth Wilson 9500 St Helens Ave
Vancouver, Washington 986643559

07/14/2023 Salary 3664.76
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/14/2023 Payroll taxes 752.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/14/2023 Payroll taxes 458.54

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/14/2023 Payroll expenses 610.23

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/31/2023 Payroll(vendors that aggregate over $200 3664.76

Elizabeth Wilson 9500 St Helens Ave
Vancouver, Washington 986643559

07/31/2023 Salary 3664.76
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/31/2023 Payroll expenses 70.23

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/31/2023 Payroll taxes 752.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

07/31/2023 Payroll taxes 464.61

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/15/2023 Payroll(vendors that aggregate over $200 3664.76

Elizabeth Wilson 9500 St Helens Ave
Vancouver, Washington 986643559

08/15/2023 Salary 3664.76
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/15/2023 Payroll taxes 752.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/15/2023 Payroll taxes 464.61

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/15/2023 Payroll expenses 70.23

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/31/2023 Payroll(vendors that aggregate over $200 3664.76

Elizabeth Wilson 9500 St Helens Ave
Vancouver, Washington 986643559

08/31/2023 Salary 3664.76
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/31/2023 Payroll expenses 85.23

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/31/2023 Payroll taxes 769.81

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

08/31/2023 Payroll taxes 464.61

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/15/2023 Payroll(vendors that aggregate over $200 3664.76

Elizabeth Wilson 9500 St Helens Ave
Vancouver, Washington 986643559

09/15/2023 Salary 3664.76
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/15/2023 Payroll taxes 752.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/15/2023 Payroll taxes 464.61

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/15/2023 Payroll expenses 85.23

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/29/2023 Payroll(vendors that aggregate over $200 3664.76

Elizabeth Wilson 9500 St Helens Ave
Vancouver, Washington 986643559

09/29/2023 Salary 3664.76
MEMO
Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/29/2023 Payroll taxes 752.00

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/29/2023 Payroll taxes 464.61

Payroll Data Processing 3501 E Frontage Rd Ste 350
Tampa, Florida 336071723

09/29/2023 Payroll expenses 70.23

Shield Catering 862 Bethel Dr
Eugene, Oregon 974022510

09/06/2023 Catering/meals 500.00

T-Mobile 4222 Commerce St Ste B
Eugene, Oregon 974025422

07/03/2023 Telephone 29.00

T-Mobile 4222 Commerce St Ste B
Eugene, Oregon 974025422

08/07/2023 Telephone 29.00

T-Mobile 4222 Commerce St Ste B
Eugene, Oregon 974025422

09/07/2023 Telephone 29.00

Threadbare Print House 463 Washington St
Eugene, Oregon 974012519

08/24/2023 Printing 580.00

Urban League Of Portland 10 N Russell St
Portland, Oregon 972271619

09/24/2023 Event sponsorship 833.33

USPS 760 A St
Springfield, Oregon 974770800

07/13/2023 Postage 9.65

USPS 760 A St
Springfield, Oregon 974770800

08/17/2023 Postage 382.50

USPS 760 A St
Springfield, Oregon 974770800

08/17/2023 Postage 101.00

WP Engine 504 Lavaca St Ste 1000
Austin, Texas 787012857

07/03/2023 Computer software 30.00

WP Engine 504 Lavaca St Ste 1000
Austin, Texas 787012857

07/31/2023 Computer software 30.00

WP Engine 504 Lavaca St Ste 1000
Austin, Texas 787012857

08/31/2023 Computer software 30.00

Democratic Party Of Oregon Attn Voter File Payments 1220 Sout Suite 910
Portland, Oregon 97205

07/25/2023 Transfer 5000.00

NCSL Foundation Attn Chief Clerk/Tim Sekerak 900 C
Salem, Oregon 97301

08/24/2023 Nonfederal contribution 500.00




Total Disbursement Amount (Non-Memo) 93049.71
Total Memo Amount 24359.55
Number of Transactions (Non-Memo) 90
Number of Transactions (Memo) 11

Generated Thu Nov 7 02:25:56 2024