SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JESSICA MORSE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 270 Strategies |
406 N Sangamon St
Ste 202
Chicago, Illinois 606426544 |
|
06/08/2018 | Digital Consulting | 12500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/20/2018 | Credit Card Processing Fee | 391.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/27/2018 | Credit Card Processing Fee | 396.59 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/03/2018 | Credit Card Processing Fee | 584.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/05/2018 | Credit Card Processing Fee | 53.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/06/2018 | Credit Card Processing Fee | 96.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/10/2018 | Credit Card Processing Fee | 982.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/17/2018 | Credit Card Processing Fee | 1184.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/24/2018 | Credit Card Processing Fee | 1342.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2018 | Credit Card Processing Fee | 4275.48 |
|
|
| Activate, LLC |
22760 Galpin Ln
Excelsior, Minnesota 553313104 |
|
06/25/2018 | Software | 700.00 |
|
|
| Amazon Marketplace |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
05/25/2018 | Office Supplies | 156.64 |
|
|
| Amazon Marketplace |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
05/29/2018 | Office Supplies | 175.48 |
|
|
| Paula Barkley |
6430 Verner Ave
Apt 104
Sacramento, California 958412069 |
|
06/05/2018 | Photographer | 150.00 |
|
|
| Kara Bechtle |
21322 Oman Dr
Soulsbyville, California 953729714 |
|
05/18/2018 | Payroll | 1159.60 |
|
|
| Kara Bechtle |
21322 Oman Dr
Soulsbyville, California 953729714 |
|
05/30/2018 | Payroll | 1159.60 |
|
|
| Kara Bechtle |
21322 Oman Dr
Soulsbyville, California 953729714 |
|
06/14/2018 | Payroll | 1159.60 |
|
|
| Trevor Bernardo |
4170 Highway 357
Roseville, California 95678 |
|
05/18/2018 | Payroll | 1633.92 |
|
|
| Trevor Bernardo |
4170 Highway 357
Roseville, California 95678 |
|
05/30/2018 | Payroll | 1613.92 |
|
|
| Trevor Bernardo |
4170 Highway 357
Roseville, California 95678 |
|
06/14/2018 | Payroll | 1613.92 |
|
|
| Best Buy |
1236 Galleria Blvd
Roseville, California 956781950 |
|
05/30/2018 | Office Equipment | 85.79 |
|
|
| Katherine Bloomfield |
Truckee, California |
|
06/14/2018 | Payroll | 1126.13 |
|
|
| CFO Compliance, LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
06/01/2018 | Compliance Services | 5214.31 |
|
|
| CFO Compliance, LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
06/15/2018 | Compliance Services | 2001.00 |
|
|
| Chevron |
1298 Howard St
San Francisco, California 941032712 |
|
05/21/2018 | Gasoline | 43.82 |
|
|
| Chevron |
1298 Howard St
San Francisco, California 941032712 |
|
05/29/2018 | Gasoline | 37.98 |
|
|
| Chevron |
1298 Howard St
San Francisco, California 941032712 |
|
06/04/2018 | Gasoline | 40.43 |
|
|
| Rachel Croopnick |
4402 Pebble Beach Rd
Rocklin, California 957655267 |
|
06/08/2018 | Payroll | 500.00 |
|
|
| Nicole Demischishin |
59 Grande Paseo
San Rafael, California 949031555 |
|
06/08/2018 | Payroll | 1000.00 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
05/18/2018 | Credit Card Processing Fee | 2.40 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
06/14/2018 | Credit Card Processing Fee | 1469.95 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
06/14/2018 | Credit Card Processing Fee | 14.28 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
06/21/2018 | Credit Card Processing Fee | 289.36 |
|
|
| Democracy Engine |
2125 14th St NW
Washington, DC 200094464 |
|
06/28/2018 | Credit Card Processing Fee | 245.51 |
|
|
| Dewey Square Group |
607 14th St NW
Ste 500
Washington, DC 200052023 |
|
05/17/2018 | Communications Consulting Services | 3500.00 |
|
|
| Dewey Square Group |
607 14th St NW
Ste 500
Washington, DC 200052023 |
|
06/15/2018 | Communications Consulting Services | 3500.00 |
|
|
| Elaine Hagen |
20671 Ponderosa Way
Tuolumne, California 953799735 |
|
06/15/2018 | Reimbursement | 311.00 |
|
|
| Gibson Printing |
|
|
05/21/2018 | Printing - Field | 326.20 |
|
|
| Gibson Printing |
|
|
05/21/2018 | Printing - Field | 96.52 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/29/2018 | Website | 350.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/04/2018 | Website | 116.90 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/26/2018 | Digital Advertising | 426.97 |
|
|
|
| Kimberly J. Howard |
2814 E 13th Ave
Denver, Colorado 802062458 |
|
05/18/2018 | Payroll | 3010.20 |
|
|
| Kimberly J. Howard |
2814 E 13th Ave
Denver, Colorado 802062458 |
|
05/30/2018 | Payroll | 2967.70 |
|
|
| Kimberly J. Howard |
2814 E 13th Ave
Denver, Colorado 802062458 |
|
06/14/2018 | Payroll | 2967.70 |
|
|
| Nicholas J. Isarael |
1799 Camden Pl
San Marcos, California 920699525 |
|
05/18/2018 | Payroll | 1133.75 |
|
|
| Nicholas J. Isarael |
1799 Camden Pl
San Marcos, California 920699525 |
|
05/30/2018 | Payroll | 1126.13 |
|
|
| Nicholas J. Isarael |
1799 Camden Pl
San Marcos, California 920699525 |
|
06/14/2018 | Payroll | 1126.13 |
|
|
| Zoey Kipping |
4201 51st St
Sacramento, California 958203030 |
|
06/01/2018 | Reimbursement | 22.94 |
|
|
| Zoey Kipping |
4201 51st St
Sacramento, California 958203030 |
|
06/08/2018 | Payroll | 500.00 |
|
|
| Lyft Ride |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/21/2018 | Travel | 26.62 |
|
|
| Samantha Maciel |
12849 Peregrine Dr
Truckee, California 961616829 |
|
05/18/2018 | Payroll | 1633.62 |
|
|
| Samantha Maciel |
12849 Peregrine Dr
Truckee, California 961616829 |
|
05/30/2018 | Payroll | 1616.12 |
|
|
| Samantha Maciel |
12849 Peregrine Dr
Truckee, California 961616829 |
|
06/14/2018 | Payroll | 1616.12 |
|
|
| Melissa Jane Mead |
3161 Castlewood Cir
Pollock Pines, California 957269556 |
|
05/18/2018 | Payroll | 1173.35 |
|
|
| Melissa Jane Mead |
3161 Castlewood Cir
Pollock Pines, California 957269556 |
|
05/30/2018 | Payroll | 1159.60 |
|
|
| Melissa Jane Mead |
3161 Castlewood Cir
Pollock Pines, California 957269556 |
|
06/14/2018 | Payroll | 1159.60 |
|
|
| Melissa J. Mead |
3161 Castlewood Cir
Pollock Pines, California 957269556 |
|
06/12/2018 | Reimbursement | 279.38 |
|
|
| Merchant Bankcard |
71 S Central Ave
Valley Stream, New York 115805495 |
|
06/04/2018 | Credit Card Fees | 299.81 |
|
|
| Makaiah Mohler |
13910 Russell Valley Rd
Truckee, California 961612656 |
|
05/18/2018 | Payroll | 1956.86 |
|
|
| Makaiah Mohler |
13910 Russell Valley Rd
Truckee, California 961612656 |
|
05/30/2018 | Payroll | 1931.86 |
|
|
| Makaiah Mohler |
13910 Russell Valley Rd
Truckee, California 961612656 |
|
06/14/2018 | Payroll | 1931.86 |
|
|
| Office Depot |
1607 Douglas Blvd
Roseville, California 956612901 |
|
06/04/2018 | Office Supplies | 161.60 |
|
|
| Joseph Pacific |
1490 Lakehills Dr
El Dorado Hills, California 957623620 |
|
05/17/2018 | Payroll | 2500.00 |
|
|
| Joseph Pacific |
1490 Lakehills Dr
El Dorado Hills, California 957623620 |
|
05/25/2018 | Payroll | 2500.00 |
|
|
| Joseph Pacific |
1490 Lakehills Dr
El Dorado Hills, California 957623620 |
|
06/08/2018 | Reimbursement | 412.55 |
|
|
| Joseph Pacific |
1490 Lakehills Dr
El Dorado Hills, California 957623620 |
|
06/15/2018 | Payroll | 2500.00 |
|
|
| Paya |
12120 Sunset Hills Rd
Reston, Virginia 201905853 |
|
05/17/2018 | Credit Card Fees | 2568.46 |
|
|
| Paya |
12120 Sunset Hills Rd
Reston, Virginia 201905853 |
|
06/01/2018 | Credit Card Fees | 625.18 |
|
|
| Print for Progress |
240 N 5th St
Ste 360
Columbus, Ohio 432152600 |
|
05/25/2018 | Printing - Field | 8117.00 |
|
|
| Raley's |
1915 Douglas Blvd
Roseville, California 956613833 |
|
05/25/2018 | Food & Beverage | 32.50 |
|
|
| Raley's |
1915 Douglas Blvd
Roseville, California 956613833 |
|
06/11/2018 | Food & Beverage | 42.04 |
|
|
| Resistance Labs |
902 Everett Ave
Oakland, California 946021328 |
|
05/29/2018 | Communications Consulting | 8000.00 |
|
|
| River City Business Services |
5429 Madison Ave
Sacramento, California 958413111 |
|
05/18/2018 | Payroll Taxes | 4829.34 |
|
|
| River City Business Services |
5429 Madison Ave
Sacramento, California 958413111 |
|
05/30/2018 | Payroll Taxes | 5258.51 |
|
|
| River City Business Services |
5429 Madison Ave
Sacramento, California 958413111 |
|
06/14/2018 | Payroll Taxes | 492.06 |
|
|
| River City Business Services |
5429 Madison Ave
Sacramento, California 958413111 |
|
06/14/2018 | Payroll Taxes | 5007.00 |
|
|
| Diana A. Saxon |
1415 18th St
Apt 5
Sacramento, California 958115127 |
|
05/30/2018 | Payroll | 1742.88 |
|
|
| Diana A. Saxon |
1415 18th St
Apt 5
Sacramento, California 958115127 |
|
06/14/2018 | Payroll | 1404.53 |
|
|
| Shell Service Station |
1800 Powell St
Emeryville, California 946081808 |
|
06/15/2018 | Gasoline | 41.50 |
|
|
| Shell Service Station |
1800 Powell St
Emeryville, California 946081808 |
|
06/25/2018 | Gasoline | 42.99 |
|
|
| SIERRA FORWARD |
5429 Madison Ave
Sacramento, California 958413111 |
|
05/17/2018 | Event Venue | 220.00 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
05/17/2018 | Direct Mail | 10488.48 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
05/17/2018 | Direct Mail | 29147.04 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
05/21/2018 | Digital Advertising | 50000.00 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
05/22/2018 | Television Advertisement | 24850.83 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
05/25/2018 | Direct Mail/Television Advertisment | 200278.71 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
06/01/2018 | Television Advertisement | 35062.72 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
06/04/2018 | Television Advertisement | 15000.00 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
06/05/2018 | Television Advertisement | 10000.00 |
|
|
| SWING LEFT |
700 13th St NW
Ste 600
Washington, DC 200055998 |
|
06/15/2018 | Credit Card Processing Fee | 215.92 |
|
|
| Time Printing Solutions |
1614 D St
Sacramento, California 958141014 |
|
06/04/2018 | Printing - Field | 433.00 |
|
|
| USPS |
1860 Sierra Gardens Dr
Roseville, California 956611000 |
|
06/21/2018 | Postage - Fundraising | 49.10 |
|
|
| USPS |
1860 Sierra Gardens Dr
Roseville, California 956611000 |
|
06/26/2018 | Postage - Fundraising | 300.00 |
|
|
| WorkPlace Sonora, LLC |
320 W Stockton St
Sonora, California 953704950 |
|
06/15/2018 | Office Rent | 350.00 |
|
|
| Yard House |
1166 Roseville Pkwy
Bldg E
Roseville, California 956786653 |
|
05/31/2018 | Food & Beverage | 206.40 |
|
|
| Total Disbursement Amount (Non-Memo) | 502548.14 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 96 |
| Number of Transactions (Memo) | 0 |