SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: COMMUNITY CHANGE VOTERS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| NGP VAN, Inc. |
1101 15th Street, NW
Washington, DC 20005 |
|
07/05/2017 | Compliance Disclosure Software | 300.00 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 10001 |
|
07/21/2017 | Bank Fee | 132.49 |
|
|
| CommonCentsConsulting, LLC |
2910 E Gary Way
Phoenix, Arizona 85042 |
|
07/27/2017 | Compliance and Accounting | 500.00 |
|
|
| Harmon Curran Spielberg & Eisenberg LLP |
1725 Desales St NW Ste 500
Washington, DC 20036 |
|
07/27/2017 | Legal Fees | 2275.00 |
|
|
| CommonCentsConsulting, LLC |
2910 E Gary Way
Phoenix, Arizona 85042 |
|
08/02/2017 | Compliance and Accounting | 500.00 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 10001 |
|
08/15/2017 | Bank Fee | 132.53 |
|
|
| Harmon Curran Spielberg & Eisenberg LLP |
1725 Desales St NW Ste 500
Washington, DC 20036 |
|
08/22/2017 | Legal Fees | 70.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 20002 |
|
09/05/2017 | Train Fare | 271.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 20002 |
|
09/07/2017 | Agent Fee | 12.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 20002 |
|
09/11/2017 | Train Fare | 118.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 20002 |
|
09/11/2017 | Agent Fee | 12.00 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 10001 |
|
09/22/2017 | Bank Fee | 132.47 |
|
|
| CommonCentsConsulting, LLC |
2910 E Gary Way
Phoenix, Arizona 85042 |
|
10/09/2017 | Compliance and Accounting | 500.00 |
|
|
| CommonCentsConsulting, LLC |
2910 E Gary Way
Phoenix, Arizona 85042 |
|
10/09/2017 | Compliance and Accounting | 500.00 |
|
|
| NGP VAN, Inc. |
1101 15th Street, NW
Washington, DC 20005 |
|
10/09/2017 | Compliance Disclosure Software | 300.00 |
|
|
| Digsite, Inc |
PO Box 5207
Madison, Wisconsin 53705 |
|
10/17/2017 | Survey | 6625.00 |
|
|
| Harmon Curran Spielberg & Eisenberg LLP |
1725 Desales St NW Ste 500
Washington, DC 20036 |
|
10/19/2017 | Legal Fees | 1435.00 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 10001 |
|
10/20/2017 | Bank Fee | 120.08 |
|
|
| Center for Community Change Action |
1536 U Street NW
Washington, DC 20009 |
|
10/27/2017 | Reimbursed Expenses - See Memos | 38362.14 |
|
|
| Grecia Lima |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Payroll | 2760.00 |
|
MEMO |
| Helen Li |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Communications Consulting | 2000.00 |
|
MEMO |
| Lucas Munson |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Communications Consulting | 2000.00 |
|
MEMO |
| Rodrigo Valesquez |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Communications Consulting | 2000.00 |
|
MEMO |
| Jasmine Moawad |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Communications Consulting | 2500.00 |
|
MEMO |
| Spitfire Strategies |
1800 M St NW Ste 300 North
Washington, DC 20036 |
|
10/27/2017 | Communications Consulting | 10500.00 |
|
MEMO |
| Forward Frame Media |
Jesse Strauss
2833 Saint Paul St Apt 1
Baltimore, Maryland 21218 |
|
10/27/2017 | Research | 2831.00 |
|
MEMO |
| Anat Shenker-Osorio |
1260 64th St A
Emeryville, California 94608 |
|
10/27/2017 | Research | 5000.00 |
|
MEMO |
| Marcella Vituli |
1426 U St NW
Washington, DC 20009 |
|
10/27/2017 | Payroll | 2070.00 |
|
MEMO |
| Jeffery Parcher |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Payroll | 1421.14 |
|
MEMO |
| Erick Pleitez |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Payroll | 3180.00 |
|
MEMO |
| Marisol Bello |
1536 U St NW
Washington, DC 20009 |
|
10/27/2017 | Payroll | 2100.00 |
|
MEMO |
| CommonCentsConsulting, LLC |
2910 E Gary Way
Phoenix, Arizona 85042 |
|
10/27/2017 | Compliance and Accounting | 500.00 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 10001 |
|
11/29/2017 | Bank Fee | 172.87 |
|
|
| CommonCentsConsulting, LLC |
2910 E Gary Way
Phoenix, Arizona 85042 |
|
12/14/2017 | Compliance and Accounting | 500.00 |
|
|
| NGP VAN, Inc. |
1101 15th Street, NW
Washington, DC 20005 |
|
12/14/2017 | Compliance Disclosure Software | 300.00 |
|
|
| Harmon Curran Spielberg & Eisenberg LLP |
1725 Desales St NW Ste 500
Washington, DC 20036 |
|
12/17/2017 | Legal Fees | 35.00 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 10001 |
|
12/21/2017 | Bank Fee | 91.84 |
|
|
| Center for Community Change Action |
1536 U Street NW
Washington, DC 20009 |
|
12/27/2017 | Reimbursed Expenses - See Memos | 89216.64 |
|
|
| Digsite, Inc |
PO Box 5207
Madison, Wisconsin 53705 |
|
12/27/2017 | Research | 650.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94205 |
|
12/27/2017 | Digital Ads | 17158.91 |
|
MEMO | |
| Qualtrics |
PO Box 29650
Phoenix, Arizona 85038 |
|
12/27/2017 | Survey | 10172.50 |
|
MEMO |
| Marisol Bello |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 3245.18 |
|
MEMO |
| Marcella Vituli |
1426 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 2985.56 |
|
MEMO |
| Grecia Lima |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 4975.94 |
|
MEMO |
| Jeffery Parcher |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 2049.71 |
|
MEMO |
| Erick Pleitez |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 3669.21 |
|
MEMO |
| Spitfire Strategies |
1800 M St NW Ste 300 North
Washington, DC 20036 |
|
12/27/2017 | Survey | 7350.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94205 |
|
12/27/2017 | Digital Ads | 20034.03 |
|
MEMO | |
| Erick Pleitez |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 3669.21 |
|
MEMO |
| Jeffery Parcher |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 2049.71 |
|
MEMO |
| Grecia Lima |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 4975.94 |
|
MEMO |
| Marcella Vituli |
1426 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 2985.56 |
|
MEMO |
| Marisol Bello |
1536 U St NW
Washington, DC 20009 |
|
12/27/2017 | Payroll | 3245.18 |
|
MEMO |
| CASA in Action |
8151 15th Ave
Hyattsville, Virginia 20783 |
|
09/26/2017 | Contribution | 200000.00 |
|
|
| CASA in Action |
8151 15th Ave
Hyattsville, Virginia 20783 |
|
10/17/2017 | Contribution | 110000.00 |
|
|
| CASA in Action |
8151 15th Ave
Hyattsville, Virginia 20783 |
|
10/27/2017 | Contribution | 146442.00 |
|
|
| CASA in Action |
8151 15th Ave
Hyattsville, Virginia 20783 |
|
12/18/2017 | Contribution | 121794.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 721350.06 |
| Total Memo Amount | 127578.78 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 27 |