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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DAN GOLDMAN FOR NEW YORK

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/03/2022 Credit Card Processing Fee 489.05

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/10/2022 Credit Card Processing Fee 677.65

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/17/2022 Credit Card Processing Fee 836.58

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

07/25/2022 Credit Card Processing Fee 2177.14

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/01/2022 Credit Card Processing Fee 1935.29

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/03/2022 Credit Card Processing Fee 687.58

ALG Polling 1701 Rhode Island Ave NW
Washington, DC 200363001

07/08/2022 Polling Services 29200.00

ALG Polling 1701 Rhode Island Ave NW
Washington, DC 200363001

07/08/2022 Polling Services 43300.00

Amalgamated Bank 275 7Th Ave
New York, New York 100016708

07/26/2022 Bank Fee 180.50

Amazon 410 Terry Ave N
Seattle, Washington 981095210

07/18/2022 Office Supplies 282.99

Amazon 410 Terry Ave N
Seattle, Washington 981095210

07/18/2022 Office Supplies 69.68

Amazon 410 Terry Ave N
Seattle, Washington 981095210

07/18/2022 Office Supplies 103.43

Amazon 410 Terry Ave N
Seattle, Washington 981095210

08/01/2022 Office Supplies 141.88

Amazon 410 Terry Ave N
Seattle, Washington 981095210

08/01/2022 Office Supplies 228.64

AST Consulting LLC 1301 46Th Ave Apt 6
San Francisco, California 941221174

07/11/2022 Fundraising Services 4000.00

Lionel Augustine 62 Pierrepont St Apt 3A
Brooklyn, New York 112012409

07/15/2022 Payroll 533.48

Lionel Augustine 62 Pierrepont St Apt 3A
Brooklyn, New York 112012409

08/01/2022 Payroll 621.54

BattleAxe Digital 1405 Florida Ave NW
Washington, DC 200095801

07/05/2022 Digital Advertising 10650.86

BattleAxe Digital 1405 Florida Ave NW
Washington, DC 200095801

07/07/2022 Digital Advertising 5000.00

BattleAxe Digital 1405 Florida Ave NW
Washington, DC 200095801

07/15/2022 Digital Advertising 7765.00

BattleAxe Digital 1405 Florida Ave NW
Washington, DC 200095801

07/18/2022 Digital Advertising 8514.00

BattleAxe Digital 1405 Florida Ave NW
Washington, DC 200095801

07/18/2022 Digital Advertising 2855.05

Rebecca Beaver 69 7244Th Ave
Woodside, New York 11377

08/01/2022 Payroll 2438.59

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/08/2022 Media Production 102374.06

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/14/2022 Digital Ad Buy 98372.00

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/14/2022 Media Buy 549241.50

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/15/2022 Media Buy 600447.50

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/18/2022 Media Production 36388.41

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/19/2022 Printing 2400.00

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/19/2022 Printing 7040.00

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/25/2022 Media Production 25862.56

Berlin Rosen 15 Maiden Ln Ste 1600
New York, New York 100385111

07/29/2022 Media Buy 462317.50

Michael Brand 3701 Connecticut Ave NW Apt 809
Washington, DC 200084509

07/15/2022 Payroll 2965.70

Michael Brand 3701 Connecticut Ave NW Apt 809
Washington, DC 200084509

08/01/2022 Payroll 2532.75

CallTime.AI 2627 E College Ave
Visalia, California 932923205

07/18/2022 Dialer Software 980.00

Karen Cochran 110 Totten Ave
Deer Park, New York 117291909

07/01/2022 Payroll 379.95

Karen Cochran 110 Totten Ave
Deer Park, New York 117291909

07/15/2022 Payroll 523.41

Karen Cochran 110 Totten Ave
Deer Park, New York 117291909

08/01/2022 Payroll 523.41

Caroline Crowell 616 W 113Th St
New York, New York 100257968

07/01/2022 Payroll 2111.18

Caroline Crowell 616 W 113Th St
New York, New York 100257968

07/15/2022 Payroll 2111.19

Caroline Crowell 616 W 113Th St
New York, New York 100257968

08/01/2022 Payroll 2409.87

Arzoo Dawoodani 23 Clover Leaf Ln
Glenmont, New York 120773139

07/01/2022 Payroll 573.53

Arzoo Dawoodani 23 Clover Leaf Ln
Glenmont, New York 120773139

07/15/2022 Payroll 1812.24

Arzoo Dawoodani 23 Clover Leaf Ln
Glenmont, New York 120773139

08/01/2022 Payroll 1812.25

Rohini Devi 57 Curtis Pl
Bethpage, New York 117144506

07/15/2022 Payroll 475.99

Rohini Devi 57 Curtis Pl
Bethpage, New York 117144506

08/01/2022 Payroll 865.79

Joseph Feldman 1115 Willoughby Ave Apt 2R
Brooklyn, New York 112372715

07/01/2022 Payroll 1186.56

Joseph Feldman 1115 Willoughby Ave Apt 2R
Brooklyn, New York 112372715

07/15/2022 Payroll 1812.25

Joseph Feldman 1115 Willoughby Ave Apt 2R
Brooklyn, New York 112372715

08/01/2022 Payroll 1812.24

Dan Goldman PO Box 3306
New York, New York 100083306

07/14/2022 Reimbursement 519.76

Citarella Gourmet Market 2209 Montauk Hwy
Bridgehampton, New York 119324003

07/02/2022 Fundraising Meeting Expense 259.08
MEMO
Asaf Grofman 360 Central Park W Apt 8B
New York, New York 100256573

07/15/2022 Payroll 1079.85

Jessica Haaz 2 Gold St Apt 709
New York, New York 100384839

08/03/2022 Fundraiser - Food and Room Charge 185.81

Alisha Heng 25408 82Nd Ave
Glen Oaks, New York 110041432

08/01/2022 Payroll 2214.62

JEF Associates 893 Dewey St
West Springfield, Massachusetts 010891611

07/08/2022 Get-out-the-vote Phone Services 32550.00

JEF Associates 893 Dewey St
West Springfield, Massachusetts 010891611

07/14/2022 Get-out-the-vote Phone Services 37530.00

JEF Associates 893 Dewey St
West Springfield, Massachusetts 010891611

07/19/2022 Get-out-the-vote Phone Services 32550.00

JEF Associates 893 Dewey St
West Springfield, Massachusetts 010891611

07/26/2022 Get-out-the-vote Phone Services 65100.00

Simone Kanter 105 Leonard St Apt 4I
Brooklyn, New York 112063774

07/15/2022 Payroll 3132.19

Simone Kanter 105 Leonard St Apt 4I
Brooklyn, New York 112063774

08/01/2022 Payroll 2559.14

Jerrel Kinkhead 300 8Th St Apt 3B
Brooklyn, New York 112157501

07/15/2022 Payroll 460.33

LondonHouse 4218 Gunther Ave
Bronx, New York 104662008

08/01/2022 Political Strategy Services 5000.00

Jayden Lopez 601 Pelham Pkwy N Apt 406
Bronx, New York 104678097

07/15/2022 Payroll 250.80

Jayden Lopez 601 Pelham Pkwy N Apt 406
Bronx, New York 104678097

08/01/2022 Payroll 912.44

Rie Ma 475 Saint Marks Ave Apt 10A
Brooklyn, New York 112387449

07/01/2022 Payroll 2707.48

Rie Ma 475 Saint Marks Ave Apt 10A
Brooklyn, New York 112387449

07/15/2022 Payroll 2707.49

Rie Ma 475 Saint Marks Ave Apt 10A
Brooklyn, New York 112387449

08/01/2022 Payroll 2707.48

OG Digital & Field Services 787 11Th Ave
New York, New York 100193584

07/29/2022 Polling Services 7313.94

Palm Tree Relations, Inc 148 S 8Th St
Brooklyn, New York 112118762

07/01/2022 Voter Outreach Services 1000.00

Palm Tree Relations, Inc 148 S 8Th St
Brooklyn, New York 112118762

07/08/2022 Voter Outreach Services 1000.00

Palm Tree Relations, Inc 148 S 8Th St
Brooklyn, New York 112118762

07/14/2022 Voter Outreach Services 1000.00

Palm Tree Relations, Inc 148 S 8Th St
Brooklyn, New York 112118762

07/22/2022 Voter Outreach Services 1000.00

Palm Tree Relations, Inc 148 S 8Th St
Brooklyn, New York 112118762

07/28/2022 Voter Outreach Services 1000.00

Paychex 20 F St NW Fl 7
Washington, DC 200016700

07/01/2022 Payroll Fee 154.10

Paychex 20 F St NW Fl 7
Washington, DC 200016700

07/01/2022 Payroll Taxes 3333.04

Paychex 20 F St NW Fl 7
Washington, DC 200016700

07/11/2022 Payroll Fee 15.90

Paychex 20 F St NW Fl 7
Washington, DC 200016700

07/15/2022 Payroll Fee 195.97

Paychex 20 F St NW Fl 7
Washington, DC 200016700

07/15/2022 Payroll Taxes 17523.73

Paychex 20 F St NW Fl 7
Washington, DC 200016700

07/20/2022 Payroll Fee 188.89

Paychex 20 F St NW Fl 7
Washington, DC 200016700

08/01/2022 Payroll Taxes 14983.37

Paychex 20 F St NW Fl 7
Washington, DC 200016700

08/01/2022 Payroll Processing Fee 200.16

PCMS, LLC 910 17Th St NW Ste 925
Washington, DC 200062641

07/14/2022 Accounting Services 3000.00

Celia Powers 160 W 77Th St Apt 2C
New York, New York 100246967

08/01/2022 Payroll 360.19

Reach Progress 4316 12Th St
Long Island City, New York 111016804

08/02/2022 Texting Services 326.63

Blake Reinken 78 Ridge St Apt 4H
New York, New York 100023566

07/15/2022 Payroll 6902.81

Blake Reinken 78 Ridge St Apt 4H
New York, New York 100023566

08/01/2022 Payroll 3166.20

Charlotte Richards 38 Grahampton Ln
Greenwich, Connecticut 068303859

07/15/2022 Payroll 723.36

Charlotte Richards 38 Grahampton Ln
Greenwich, Connecticut 068303859

08/01/2022 Payroll 648.36

Benjamin Shapiro 270 Broadway Apt 20B
New York, New York 100072345

07/15/2022 Payroll 956.15

Benjamin Shapiro 270 Broadway Apt 20B
New York, New York 100072345

08/01/2022 Payroll 1584.80

Staples 500 Staples Dr
Framingham, Massachusetts 017024478

07/29/2022 Office Supplies 50.05

Staples 500 Staples Dr
Framingham, Massachusetts 017024478

08/01/2022 Office Supplies 174.32

The Yard 246 5Th Ave
New York, New York 100017603

07/29/2022 Office Rent 6375.00

Village Independent Democrats 26 Perry St
New York, New York 100142706

08/02/2022 Print Ad 1500.00

Vision Media Marketing 854 8Th St
Secaucus, New Jersey 070943344

07/21/2022 Digital Advertising 12500.00

Tevin Williams 296 15Th St Apt 2L
Brooklyn, New York 112155015

07/01/2022 Payroll 578.73

Tevin Williams 296 15Th St Apt 2L
Brooklyn, New York 112155015

07/15/2022 Payroll 2320.28

Tevin Williams 296 15Th St Apt 2L
Brooklyn, New York 112155015

08/01/2022 Payroll 2320.28

Colleen Haas 69 Crecienta Dr
Sausalito, California 949651882

07/06/2022 Online Contribution Refunded on 7/6 5800.00

Estee McMahon 5 Greenwich Office Park Ste 400
Greenwich, Connecticut 068315128

07/11/2022 Online Contribution Refunded on 7/11 5800.00

Andrew Milgram 5 Greenwich Office Park Ste 400
Greenwich, Connecticut 068315128

07/08/2022 Online Contribution Refunded on 7/8 2900.00

Andrew Milgram 5 Greenwich Office Park Ste 400
Greenwich, Connecticut 068315128

07/08/2022 Online Contribution Refunded on 7/8 2900.00

Andrew Milgram 5 Greenwich Office Park Ste 400
Greenwich, Connecticut 068315128

07/11/2022 Online Contribution Refunded on 7/11 5800.00

Melanie Milgram 5 Greenwich Office Park Ste 400
Greenwich, Connecticut 068315128

07/08/2022 Online Contribution Refunded on 7/8 2900.00

Melanie Milgram 5 Greenwich Office Park Ste 400
Greenwich, Connecticut 068315128

07/08/2022 Online Contribution Refunded on 7/8 2900.00

Jordan Thompson 212 Warren St Apt 15C
New York, New York 102820016

08/03/2022 Online Contribution Refunded on 8/3 108.24




Total Disbursement Amount (Non-Memo) 2345692.66
Total Memo Amount 259.08
Number of Transactions (Non-Memo) 105
Number of Transactions (Memo) 1

Generated Sun Nov 27 23:40:17 2022