SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TITUS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/24/2017 | Credit Card Processing Fee | 9.41 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/27/2017 | Credit Card Processing Fee | 59.27 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/08/2017 | Credit Card Processing Fee | 13.02 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/09/2017 | Credit Card Processing Fee | 26.87 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/17/2017 | Credit Card Processing Fee | 8.04 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/27/2017 | Credit Card Processing Fee | 6.35 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/02/2017 | Credit Card Processing Fee | 31.27 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/09/2017 | Credit Card Processing Fee | 85.83 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/20/2017 | Credit Card Processing Fee | 85.26 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/23/2017 | Credit Card Processing Fee | 0.20 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/31/2017 | Credit Card Processing Fee | 7.55 |
|
|
| AT&T |
7085 W Ann Rd
Las Vegas, Nevada 891303866 |
|
01/24/2017 | Cell Phone Service | 179.36 |
|
|
| AT&T |
4750 W Sahara Ave
Las Vegas, Nevada 891023557 |
|
02/23/2017 | Cell Phone Service | 179.36 |
|
|
| AT&T |
7085 W Ann Rd
Las Vegas, Nevada 891303866 |
|
03/23/2017 | Cell Phone Service | 179.69 |
|
|
| Bellagio Hotel & Casino |
3600 Las Vegas Blvd S
Las Vegas, Nevada 891094339 |
|
03/13/2017 | Event Space and Catering | 322.06 |
|
|
| Bellagio Hotel & Casino |
3600 Las Vegas Blvd S
Las Vegas, Nevada 891094339 |
|
03/15/2017 | Event Space and Catering | 2583.00 |
|
|
| Bellagio Hotel & Casino |
3600 Las Vegas Blvd S
Las Vegas, Nevada 891094339 |
|
03/27/2017 | Event Space and Catering | 381.56 |
|
|
| Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
03/20/2017 | Event Catering | 378.40 |
|
|
| Chicago Distribution Center |
11030 S Langley Ave
Chicago, Illinois 606283830 |
|
02/03/2017 | Book Order | 423.25 |
|
|
| Co-Operate on Main |
817 S Main St
Las Vegas, Nevada 891016406 |
|
02/03/2017 | Office Rent | 300.00 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2017 | Credit Card Processing Fee | 10.07 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2017 | Credit Card Processing Fee | 50.76 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2017 | Credit Card Processing Fee | 83.66 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2017 | Credit Card Processing Fee | 4.25 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2017 | Credit Card Processing Fee | 22.90 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2017 | Credit Card Processing Fee | 99.92 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2017 | Credit Card Processing Fee | 5.36 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2017 | Credit Card Processing Fee | 20.03 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2017 | Credit Card Processing Fee | 31.56 |
|
|
| Kalik & Associates, Inc. |
10291 Arizona Cir
Bethesda, Maryland 208171227 |
|
01/10/2017 | Consultant - Fundraising | 6577.62 |
|
|
| Kalik & Associates, Inc. |
10291 Arizona Cir
Bethesda, Maryland 208171227 |
|
02/03/2017 | Consultant - Fundraising | 6577.62 |
|
|
| Kalik & Associates, Inc. |
10291 Arizona Cir
Bethesda, Maryland 208171227 |
|
03/06/2017 | Consultant - Fundraising | 6569.85 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
02/10/2017 | Membership Dues | 50.00 |
|
|
| Next Level Partners, LLC |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
01/10/2017 | Consultant - Compliance | 1750.00 |
|
|
| Next Level Partners, LLC |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
02/21/2017 | Consultant - Compliance | 1750.00 |
|
|
| Next Level Partners, LLC |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
03/01/2017 | Consultant - Compliance | 1750.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/13/2017 | Software | 3000.00 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
01/31/2017 | Payroll | 1227.85 |
|
|
| Lisa Levine |
PO Box 50614
Henderson, Nevada 890160614 |
|
01/31/2017 | Payroll | 1227.85 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/01/2017 | Payroll - Invoice | 185.75 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/01/2017 | Payroll - Taxes | 407.30 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/28/2017 | Payroll | 1227.85 |
|
|
| Lisa Levine |
PO Box 50614
Henderson, Nevada 890160614 |
|
02/28/2017 | Payroll | 1227.85 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/01/2017 | Payroll - Invoice | 80.75 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/01/2017 | Payroll - Taxes | 407.30 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/30/2017 | Payroll | 1227.85 |
|
|
| Lisa Levine |
PO Box 50614
Henderson, Nevada 890160614 |
|
03/30/2017 | Payroll | 1227.85 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/31/2017 | Payroll - Invoice | 80.75 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/31/2017 | Payroll - Taxes | 399.05 |
|
|
| Rapid Returns |
5758 Geary Blvd
San Francisco, California 941212112 |
|
01/13/2017 | Consultant - Email | 1800.00 |
|
|
| Rapid Returns |
5758 Geary Blvd
San Francisco, California 941212112 |
|
02/03/2017 | Consultant - Email | 1800.00 |
|
|
| Rapid Returns |
5758 Geary Blvd
San Francisco, California 941212112 |
|
03/02/2017 | Consultant - Email | 1800.00 |
|
|
| Storage West Self Storage |
7485 S. Sunset Rd.
Las Vegas, Nevada 89121 |
|
01/17/2017 | Storage Unit Rental | 93.45 |
|
|
| Storage West Self Storage |
7485 S. Sunset Rd.
Las Vegas, Nevada 89121 |
|
02/16/2017 | Storage Unit Rental | 93.45 |
|
|
| Storage West Self Storage |
7485 S. Sunset Rd.
Las Vegas, Nevada 89121 |
|
03/15/2017 | Storage Unit Rental | 93.45 |
|
|
| The Cromwell Las Vegas |
3595 Las Vegas Blvd S
Las Vegas, Nevada 891098918 |
|
03/06/2017 | Event Space and Catering | 1163.82 |
|
|
| The Cromwell Las Vegas |
3595 Las Vegas Blvd S
Las Vegas, Nevada 891098918 |
|
03/29/2017 | Event Space and Catering | 134.75 |
|
|
| Dina Titus |
PO Box 50614
Henderson, Nevada 890160614 |
|
01/13/2017 | Reimbursement (Vendors that Aggregate Ov | 271.78 |
|
|
| Red Square |
3900 Las Vegas Blvd S
Las Vegas, Nevada 891191004 |
|
01/13/2017 | Meals | 119.82 |
|
MEMO |
| UPS Store |
7500 W Lake Mead Blvd
Ste 9
Las Vegas, Nevada 891281000 |
|
01/11/2017 | Shipping | 32.49 |
|
|
| UPS Store |
7500 W Lake Mead Blvd
Ste 9
Las Vegas, Nevada 891281000 |
|
01/31/2017 | Shipping | 101.27 |
|
|
| UPS Store |
7500 W Lake Mead Blvd
Ste 9
Las Vegas, Nevada 891281000 |
|
03/28/2017 | Shipping | 66.72 |
|
|
| Total Disbursement Amount (Non-Memo) | 46308.98 |
| Total Memo Amount | 3803.37 |
| Number of Transactions (Non-Memo) | 58 |
| Number of Transactions (Memo) | 4 |