SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DAVIS FOR CONGRESS

Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo
Akron Chamber of Commerce
85 Main St
Akron, New York 14001

05/05/2008
Dues 250.00


Akron Relay for Life
18 Morgan Street
Akron, New York 14001

06/16/2008
Donation 200.00


All Season Rental
5885 Transit Road
East Amherst, New York 14228

04/22/2008
stage & chairs for announcement 842.13


Alternative Information Systems
489 Ellicott St
Buffalo, New York 14203

05/05/2008
Internet 489.38


Apptix Inc dba Mail Street
Dept CH 19172
Palatine, Illinois 600559172

06/23/2008
Television mail and calls 205.16


Bank of Akron
46 Main St
Akron, New York 14001

04/24/2008
EE payroll withholdings 233.00


Bank of Akron
46 Main St
Akron, New York 14001

05/02/2008
Payroll taxess on EE wages 204.03


Thomas Bliley
1330 Connecticut Ave
Washington, DC 20036

06/27/2008
Field organizer salary 383.54


Luke Caretta
1013 Stowell Ave
Rochester, New York 14616

06/26/2008
Canvassing and petitioning 270.00


CHAKRA
Main Road
Akron, New York 14001

04/16/2008
Website management 475.00


CHAKRA
Main Road
Akron, New York 14001

04/16/2008
Website - exploratory 38.00


CHAKRA
Main Road
Akron, New York 14001

04/16/2008
Websire 105.00


Citizens for Robin Schimminger
PO Box 65
Tonawanda, New York 141500065

04/21/2008
Political support 250.00


Coastal Consulting South
820 South Green Circle
Venice, Florida 34285

04/30/2008
Campaign consultant 1250.00


Coastal Consulting South
820 South Green Circle
Venice, Florida 34285

05/15/2008
Campaign consulting 1250.00


Coastal Consulting South
820 South Green Circle
Venice, Florida 34285

06/02/2008
Campaign consulting 1250.00


Coastal Consulting South
820 South Green Circle
Venice, Florida 34285

06/26/2008
Campaign consultants 1250.00


Cook Hardware Inc
Main St
Buffalo, New York 14202

06/26/2008
Field Program 700.00


Cook Hardware Inc
Main St
Buffalo, New York 14202

06/26/2008
field program 700.00


Cooper Seacrest
228 S Washington St Suite 330
Alexandria, Virginia 22314

04/16/2008
Polling 1000.00


Cooper Seacrest
228 S Washington St Suite 330
Alexandria, Virginia 22314

04/16/2008
Polling - exploratory 4700.00


Cooper Seacrest
228 S Washington St Suite 330
Alexandria, Virginia 22314

04/16/2008
Polling - exploratory 36000.00


Cooper Seacrest
228 S Washington St Suite 330
Alexandria, Virginia 22314

06/23/2008
Polling 4000.00


DBA Communications
1739 Wehrle Dr
Williamsville, New York 14221

04/21/2008
Program ACS telephones 228.38


Delaware AV Services
1940 Fillmore Ave
Buffalo, New York 14214

04/21/2008
teleprompter and sound system 2805.75


Delft Printing Inc
4401 Walden Ave
Lancaster, New York 14086

06/23/2008
ballot access 291.77


Domachowski,Kempisty & Salvatore PC
9280 Main St
Clarence, New York 14031

04/21/2008
Accounting services 1042.00


Domachowski,Kempisty & Salvatore PC
9280 Main St
Clarence, New York 14031

05/19/2008
Accounting services 3095.00


Domachowski,Kempisty & Salvatore PC
9280 Main St
Clarence, New York 14031

06/23/2008
accounting services 3050.00


Ms Kelly A Donnelly
79 Harmon Road
Edison, New Jersey 08837

06/04/2008
Staff Field director 3299.00


Ms Kelly A Donnelly
79 Harmon Road
Edison, New Jersey 08837

06/19/2008
Field director 2750.00


Austin Finan
26 Buffalo St South Unit Apt
Akron, New York 14001

06/26/2008
Salary 403.73


Austin Finan
26 Buffalo St South Unit Apt
Akron, New York 14001

06/27/2008
Ex Aide scheduler salary 403.73


Friends of Jo Meleca
PO Box 26417
Rochester, New York 14626

04/16/2008
Fundraiser 300.00


Friends of Tony Orsini
6140 Genesee Road
Springville, New York 14141

04/21/2008
Fundraiser 599.00


Ms Amanda Herrmann
36 Harrison St
Buffalo, New York 14210

06/27/2008
Field organizer salary 383.54


I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
Rent and supplies 357.00


I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
Office supplies 7.00

MEMO
I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
Rent portion of office 350.00

MEMO
I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
Rent and supplies 4311.00


I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
rent 4000.00

MEMO
I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
Office supply, pens, papers, etc 311.00

MEMO
I Squared R Element
12600 Clarence Center Rd
Akron, New York 14001

06/23/2008
Rent 350.00


Tracy Jordan
183 Pershing Dr
Rochester, New York 14609

06/26/2008
Petitioning and canvassing 240.00


Larry A Knox
44 Mohawk St
Rochester, New York 14621

06/17/2008
Field Organizer 772.00


Larry A Knox
44 Mohawk St
Rochester, New York 14621

06/17/2008
field organizer 772.00


Larry A Knox
44 Mohawk St
Rochester, New York 14621

06/26/2008
Salary field organizier 772.00


Larry A Knox
44 Mohawk St
Rochester, New York 14621

06/27/2008
Field Organizer salary 133.20


Ms Joy E Langley
Main St
Akron, New York 14001

06/26/2008
Salary press secretary 2500.00


Sandra Lowry
878 South Lane
Rochester, New York 14620

06/26/2008
Salary canvassing 275.00


Sandra Lowry
878 South Lane
Rochester, New York 14620

06/26/2008
Canvassing 110.00


Lakita Marshall
321 N Union St
Rochester, New York 14605

06/26/2008
Canvassing 205.00


Milman Research & Consulting
816 Easley Street Suite 1017
Silver Spring, Maryland 20910

05/27/2008
research dossier 4500.00


Monroe County Democratic Committee
1150 University Ave Bldg 5
Rochester, New York 14607

04/15/2008
Political party donation 300.00


Monroe County Democratic Committee
1150 University Ave Bldg 5
Rochester, New York 14607

05/19/2008
Fundraiser 600.00


Monroe County Independent Party
124 Fitzpatrick Trail
W Henrietta, New York 14586

05/19/2008
Donation 600.00


Monroe County Independent Party
124 Fitzpatrick Trail
W Henrietta, New York 14586

05/22/2008
Fundraiser 400.00


Mullen & Company
Buying Time Media LLC 2715 M St NW Ste 400
Washington, DC 20007

06/12/2008
TV and radio advertising 27800.00


Mullen & Company
Buying Time Media LLC 2715 M St NW Ste 400
Washington, DC 20007

06/23/2008
TV and radio advertising 1400.00


Erick Mullen
1439 Taylor Street
Washington, DC 20011

06/04/2008
television advertising 13089.08


Erick Mullen
1439 Taylor Street
Washington, DC 20011

06/04/2008
Memorial day advertising 6894.56


Erick Mullen
1439 Taylor Street
Washington, DC 20011

06/18/2008
Television and radio advertising 2697.50


Niagara County Democrats
Main ST
Lockport, New York 14094

04/16/2008
Political party 1500.00


Niagara Organization Alliance for Hope
c/o Bishop Steven Booze Potter's House 723 7th St
Niagara Falls, New York 14303

04/21/2008
Donation 250.00


NYS Insurance Fund
15 Computer Drive
West Albany, New York 12205

04/23/2008
Workers Comp Ins 704.42


NYS Insurance Fund
15 Computer Drive
West Albany, New York 12205

04/23/2008
DBL Insurance for EE 420.00


NYS Insurance Fund
15 Computer Drive
West Albany, New York 12205

06/12/2008
DBL insurance for staff 103.34


NYS Insurance Fund
15 Computer Drive
West Albany, New York 12205

06/23/2008
Workers comp ins on EE 166.54


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

05/16/2008
EE payroll taxes 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

05/22/2008
EE withholding taxes 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

05/29/2008
EE payroll withholding 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/05/2008
EE withholding taxes 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/10/2008
payroll processing 129.57


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/13/2008
EE payroll tax withholding 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/20/2008
EE payroll withholding tax 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/27/2008
EE payroll tax withholdings 155.78


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/27/2008
EE payroll tax withheld 1218.83


Paychex
33 Dodge Road Suite 110
Getzville, New York 14068

06/27/2008
EE payroll tax withhled 510.20


Plus Three, L.P.
50 Broadway 28th Floor
New York, New York 10004

04/08/2008
Website Advertising 20000.00


Plus Three, L.P.
50 Broadway 28th Floor
New York, New York 10004

05/27/2008
website hosting 1019.99


Plus Three, L.P.
50 Broadway 28th Floor
New York, New York 10004

05/27/2008
website hosting 1019.99


Plus Three, L.P.
50 Broadway 28th Floor
New York, New York 10004

06/26/2008
web hosting 1019.95


Precision Strategies
1629 Columbia Rd NW 408
Washington, DC 20009

05/14/2008
Campaign materials 13836.50


Precision Strategies
1629 Columbia Rd NW 408
Washington, DC 20009

05/14/2008
Campaign materials 14373.56


Precision Strategies
1629 Columbia Rd NW 408
Washington, DC 20009

05/14/2008
Printing 724.95


Precision Strategies
1629 Columbia Rd NW 408
Washington, DC 20009

05/14/2008
Printing and materials 15103.56


Precision Strategies
1629 Columbia Rd NW 408
Washington, DC 20009

06/04/2008
campaign materials 1572.41


Precision Strategies
1629 Columbia Rd NW 408
Washington, DC 20009

06/04/2008
printing campaign materials 9329.00


Progressive Insurance
c/o Lawley Agency 20 Jefferson Square
Batavia, New York 14020

05/06/2008
Vehicle insurance 317.00


Progressive Insurance
c/o Lawley Agency 20 Jefferson Square
Batavia, New York 14020

06/23/2008
Vehicle insurance 223.00


Promotional Edge Inc
5500 Main St 3rd Floor
Williamsville, New York 14221

06/26/2008
DVD reproduction 652.50


Mr. Paul Rivera
48 Adrian Ave
Bronx, New York 10463

04/09/2008
Campaign consultant 7500.00


Mr. Paul Rivera
48 Adrian Ave
Bronx, New York 10463

04/16/2008
Campaign consultant 7500.00


Mr. Paul Rivera
48 Adrian Ave
Bronx, New York 10463

05/01/2008
meals reimbursement 281.00


Mr. Paul Rivera
48 Adrian Ave
Bronx, New York 10463

05/01/2008
Campaign consultant 7500.00


Mr. Paul Rivera
48 Adrian Ave
Bronx, New York 10463

06/12/2008
Campaign consultant 7500.00


Sage Systems LLC
PO Box 2201
Peabody, Massachusetts 01960

06/09/2008
voter files 1100.00


Sage Systems LLC
PO Box 2201
Peabody, Massachusetts 01960

06/23/2008
voter files 700.00


Blanca Semidey
2 Loring Place
Rochester, New York 14624

04/30/2008
Campaign consultant 1250.00


Blanca Semidey
2 Loring Place
Rochester, New York 14624

05/15/2008
Campaign consultant 1250.00


Blanca Semidey
2 Loring Place
Rochester, New York 14624

06/02/2008
campaign consultant 1250.00


Blanca Semidey
2 Loring Place
Rochester, New York 14624

06/26/2008
campaign consultant 1250.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

04/25/2008
Wages 800.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

05/02/2008
payroll 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

05/09/2008
payroll 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

05/16/2008
SALARY 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

05/22/2008
Salary 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

05/29/2008
Salary 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

06/05/2008
Salary 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

06/13/2008
salary 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

06/20/2008
salary 406.00


Ms Kelly Taylor
521 Old Falls Blvd
N Tonawanda, New York 14120

06/27/2008
Office manager salary 406.00


The Real Conservatives
2701 South Park Ave
Buffalo, New York 14218

05/07/2008
Campaign event 375.00


Time Warner Cable
2620 W Henrietta Rd
Rochester, New York 14623

04/21/2008
Internet connection & cable 457.06


Time Warner Cable
2620 W Henrietta Rd
Rochester, New York 14623

05/19/2008
Internet and cable 228.53


Time Warner Cable
2620 W Henrietta Rd
Rochester, New York 14623

06/23/2008
Internet and cable 228.53


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

04/04/2008
Campaign Manager 4000.00


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

04/17/2008
Campaign manager 4000.00


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

05/02/2008
Campaign Manager 4000.00


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

05/05/2008
travel 1278.76


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

05/05/2008
Meals 824.69

MEMO
Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

05/05/2008
Gas reimbursement for travel 259.37

MEMO
Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

05/05/2008
Office Max supplies 194.70

MEMO
Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

05/22/2008
Campaign manager 4000.00


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

06/04/2008
Campaign Manager 4000.00


Mr. Luke Vaughn
12 South Street
Marcellus, New York 13108

06/19/2008
Campaign manager 4000.00


Verizon
PO Box 15124
Albany, New York 12212

06/23/2008
telephone lines 1580.37




Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 120
Number of Transactions (Memo) 7


Generated Tue Dec 2 00:44:46 2008