SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: VAL HOYLE FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	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 Sat Jul 27 11:17:21 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: VAL HOYLE FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers