SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GINA ORTIZ JONES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
03/15/2019 | Consultant - Digital | 750.00 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2019 | Credit Card Processing Fee | 150.48 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2019 | Credit Card Processing Fee | 49.88 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2019 | Credit Card Processing Fee | 32.32 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2019 | Credit Card Processing Fee | 22.71 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/04/2019 | Credit Card Processing Fee | 29.95 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/04/2019 | Credit Card Processing Fee | 29.95 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2019 | Credit Card Processing Fee | 29.95 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2019 | Credit Card Processing Fee | 29.95 |
|
|
| Maestro Conference |
1025 3rd St
Oakland, California 946072507 |
|
01/07/2019 | Software | 97.00 |
|
|
| Maestro Conference |
1025 3rd St
Oakland, California 946072507 |
|
02/05/2019 | Software | 97.00 |
|
|
| Maestro Conference |
1025 3rd St
Oakland, California 946072507 |
|
03/07/2019 | Software | 97.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/04/2019 | Software | 3000.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/14/2019 | Software | 3480.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/14/2019 | Software | 300.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/14/2019 | Software | 70.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/14/2019 | Software | 10.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
03/21/2019 | Software | 70.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
03/21/2019 | Software | 70.00 |
|
|
| Gina Ortiz Jones |
1234 Temple Sq
San Antonio, Texas 782451432 |
|
01/07/2019 | Reimbursement (Vendors that aggregate ov | 3500.00 |
|
|
| New Blue Interactive |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
01/29/2019 | Consultant - DIgital | 3500.00 |
|
MEMO |
| Paychex |
20 F St NW
Washington, DC 200016700 |
|
01/07/2019 | Payroll - Taxes | 29.02 |
|
|
| Paychex |
20 F St NW
Washington, DC 200016700 |
|
01/07/2019 | Payroll - Invoice | 144.08 |
|
|
| Paychex |
20 F St NW
Washington, DC 200016700 |
|
01/08/2019 | Payroll - Invoice | 244.82 |
|
|
| Paychex |
20 F St NW
Washington, DC 200016700 |
|
01/10/2019 | Payroll - Invoice | 91.83 |
|
|
| Paychex |
20 F St NW
Washington, DC 200016700 |
|
03/11/2019 | Payroll - Invoice | 559.54 |
|
|
| The Texas Tribune |
919 Congress Ave
Austin, Texas 787012102 |
|
03/22/2019 | Advertisement | 349.00 |
|
|
| Toskr, Inc |
1330 Broadway
Fl 3
Oakland, California 946122503 |
|
03/15/2019 | Text Messaging | 1054.92 |
|
|
| Total Disbursement Amount (Non-Memo) | 14389.4 |
| Total Memo Amount | 3500 |
| Number of Transactions (Non-Memo) | 27 |
| Number of Transactions (Memo) | 1 |