SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LESLIE COCKBURN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Sandler, Reiff, Lamb, Rosenstein & Birk |
1025 Vermont Ave NW
Ste 300
Washington, DC 200056302 |
|
09/06/2017 | Legal Services | 605.00 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/11/2017 | Printing | 790.12 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2017 | Payroll - Below If Itemized | 1083.31 |
|
|
| Louise Bruce |
4573 Bust Head Road
Broad Run, Virginia 201371708 |
|
09/15/2017 | Salary | 1083.31 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2017 | Credit Card Processing Fee | 308.69 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
08/11/2017 | Compliance Services | 903.23 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/11/2017 | Website Design & Development | 4000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/18/2017 | Credit Card Processing Fees | 318.40 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2017 | Payroll Services | 131.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fees | 561.97 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/11/2017 | Printing | 1626.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/01/2017 | Credit Card Processing Fees | 40.69 |
|
|
| Leslie Cockburn |
PO Box 186
Sperryville, Virginia 227400186 |
|
09/20/2017 | *In-Kind: Software Subscription | 150.00 |
|
|
| VoterCircle, Inc. |
174 Pepper Dr
Los Altos, California 940223716 |
|
09/20/2017 | Software Subscription | 150.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/28/2017 | Credit Card Processing Fees | 10.28 |
|
|
| Democratic Party of Virginia |
919 E Main St
Ste 2050
Richmond, Virginia 232190025 |
|
08/08/2017 | Software Subscription | 6840.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2017 | Payroll Taxes | 427.57 |
|
|
| Leslie Cockburn |
PO Box 186
Sperryville, Virginia 227400186 |
|
08/08/2017 | *In-Kind: Software Subscription | 2700.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/08/2017 | Software Subscription | 2700.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2017 | Credit Card Processing Fees | 159.99 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/27/2017 | Credit Card Processing Fees | 406.56 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/11/2017 | Printing | 840.00 |
|
|
| Leslie Cockburn |
PO Box 186
Sperryville, Virginia 227400186 |
|
09/06/2017 | Reimbursement - See Below If Itemized | 4171.32 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
09/06/2017 | Software | 4000.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2017 | Credit Card Processing Fees | 680.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/12/2017 | Credit Card Processing Fees | 177.17 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/30/2017 | Payroll - See Below if Itemized | 3355.37 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/30/2017 | Payroll Taxes | 1167.14 |
|
MEMO |
| Louise Bruce |
4573 Bust Head Road
Broad Run, Virginia 201371708 |
|
09/30/2017 | Salary | 2156.26 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/30/2017 | Payroll Taxes | 31.97 |
|
MEMO |
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/11/2017 | Printing | 565.29 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
09/19/2017 | Printing | 300.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fees | 136.11 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
09/06/2017 | Printing | 3930.17 |
|
|
| Leslie Cockburn |
PO Box 186
Sperryville, Virginia 227400186 |
|
08/16/2017 | *In-Kind: Software Subscription | 150.00 |
|
|
| VoterCircle, Inc. |
174 Pepper Dr
Los Altos, California 940223716 |
|
08/16/2017 | Software Subscription | 150.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2017 | Credit Card Processing Fees | 223.19 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/11/2017 | Printing | 968.76 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
08/22/2017 | Compliance Services, Postage, Shipping | 1773.43 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/11/2017 | Printing | 664.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2017 | Credit Card Processing Fees | 410.27 |
|
|
| Total Disbursement Amount (Non-Memo) | 39410.43 |
| Total Memo Amount | 11438.68 |
| Number of Transactions (Non-Memo) | 33 |
| Number of Transactions (Memo) | 8 |