SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DR MATT HEINZ FOR ARIZONA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2017 | Credit Card Processing Fee | 138.72 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
09/14/2017 | Payroll | 941.93 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
09/29/2017 | Payroll Processing Fee | 87.39 |
|
|
New Blue Interactive, LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
08/10/2017 | Digital Fundraising | 5600.00 |
|
|
NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
07/13/2017 | Database | 7500.00 |
|
|
Brian Robinson-Gallagher |
3639 Hascall St
Omaha, Nebraska 681053923 |
|
09/29/2017 | Payroll | 1817.76 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/16/2017 | Credit Card Processing Fee | 69.82 |
|
|
Prism Communications |
1000 Potomac St NW
Ste 420
Washington, DC 200073545 |
|
08/10/2017 | Media Production | 5560.66 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/03/2017 | Credit Card Processing Fee | 227.19 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
07/28/2017 | Payroll | 941.92 |
|
|
CFO Compliance LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
08/10/2017 | Compliance Consulting | 2650.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2017 | Credit Card Processing Fee | 7.86 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
08/31/2017 | Payroll | 941.92 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
09/18/2017 | Payroll Processing Fee | 87.39 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
09/29/2017 | Payroll Tax | 1322.91 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
07/17/2017 | Payroll Processing Fee | 105.65 |
|
|
Brian Robinson-Gallagher |
3639 Hascall St
Omaha, Nebraska 681053923 |
|
09/14/2017 | Payroll | 1817.76 |
|
|
Conceptria, LLC |
5228 Andris St
North Port, Florida 342887315 |
|
09/01/2017 | Research | 3750.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/27/2017 | Credit Card Processing Fee | 295.53 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
07/14/2017 | Payroll | 941.93 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
08/14/2017 | Payroll | 941.93 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/09/2017 | Credit Card Processing Fee | 6.47 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
09/01/2017 | Payroll Processing Fee | 87.39 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
09/15/2017 | Payroll Tax | 1359.09 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
07/31/2017 | Payroll Processing Fee | 5.65 |
|
|
Aaron Spoelman |
3800 E 2nd St
Apt 209
Tucson, Arizona 857164358 |
|
08/15/2017 | Payroll | 600.00 |
|
|
Conceptria, LLC |
5228 Andris St
North Port, Florida 342887315 |
|
08/11/2017 | Research | 3750.00 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
09/29/2017 | Payroll | 941.92 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/20/2017 | Credit Card Processing Fee | 88.45 |
|
|
Tara Taylor |
825 S 10th Ave
Unit 2
Tucson, Arizona 857012571 |
|
07/01/2017 | Payroll | 1041.57 |
|
|
Brian Robinson-Gallagher |
3639 Hascall St
Omaha, Nebraska 681053923 |
|
08/31/2017 | Payroll | 1974.18 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fee | 779.15 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/02/2017 | Credit Card Processing Fee | 42.45 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
08/31/2017 | Payroll Tax | 1485.02 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/13/2017 | Credit Card Processing Fee | 61.21 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
08/31/2017 | Payroll Processing Fee | 87.39 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
07/31/2017 | Payroll Tax | 436.21 |
|
|
CFO Compliance LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
09/11/2017 | Compliance Consulting | 1501.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/30/2017 | Credit Card Processing Fee | 236.48 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2017 | Credit Card Processing Fee | 116.02 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
08/15/2017 | Payroll Tax | 436.20 |
|
|
J&R Graphics & Printing |
638 W Indian School Rd
Phoenix, Arizona 850133136 |
|
08/10/2017 | Printing | 610.39 |
|
|
Brian Robinson-Gallagher |
3639 Hascall St
Omaha, Nebraska 681053923 |
|
09/14/2017 | Reimbursement | 60.35 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/06/2017 | Credit Card Processing Fee | 130.33 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/23/2017 | Credit Card Processing Fee | 50.33 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
08/15/2017 | Payroll Processing Fee | 87.39 |
|
|
Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151507 |
|
07/14/2017 | Payroll Tax | 883.01 |
|
|
CFO Compliance LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
08/17/2017 | Compliance Consulting | 1500.00 |
|
|
William James Shuttleworth |
3890 E Calle Cayo
Tucson, Arizona 857183333 |
|
08/13/2017 | Contribution Refund | 50.00 |
|
|
Valentine Nfonsam |
6473 E Calle De Mirar
Tucson, Arizona 857501269 |
|
09/03/2017 | Contribution Refund | 500.00 |
|
|
Democrats of Greater Tucson |
4639 E 1st St
Tucson, Arizona 857111101 |
|
08/28/2017 | Event Tickets | 1000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 55656.39 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 51 |
Number of Transactions (Memo) | 0 |