ACTBLUEDONATE 6175177600 |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/03/2019 |
Credit Card Processing Fees
|
464.96
|
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|
Ben Andrew |
|
|
04/22/2019 |
Consulting Fee
|
1000.00
|
|
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Barash Media |
|
|
04/09/2019 |
Print Advertising
|
400.00
|
|
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Tony Buss |
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04/02/2019 |
Salary
|
1500.00
|
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Tony Buss |
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04/12/2019 |
Travel Reimbursement
|
28.56
|
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|
Tony Buss |
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04/12/2019 |
Travel Reimbursement
|
69.00
|
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|
Tony Buss |
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04/16/2019 |
Salary
|
1500.00
|
|
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Tony Buss |
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04/22/2019 |
Travel Reimbursement
|
32.28
|
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Jess Chase |
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04/04/2019 |
Travel Reimbursement
|
27.80
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|
Jess Chase |
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04/10/2019 |
Salary
|
1500.00
|
|
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Jess Chase |
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04/12/2019 |
Travel Reimbursement
|
9.44
|
|
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Jess Chase |
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04/22/2019 |
Travel Reimbursement
|
25.84
|
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|
Jess Chase |
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04/23/2019 |
Salary
|
1500.00
|
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Jess Chase |
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04/29/2019 |
Travel Reimbursement
|
21.87
|
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Comcast |
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04/09/2019 |
Internet Service
|
366.92
|
|
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Comcast |
|
|
04/09/2019 |
Internet Service
|
366.92
|
|
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Corman's Mail Service |
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|
04/08/2019 |
Print Advertising
|
391.43
|
|
|
James Coughlin |
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|
04/02/2019 |
Salary
|
1500.00
|
|
|
James Coughlin |
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|
04/12/2019 |
Travel Reimbursement
|
38.78
|
|
|
James Coughlin |
|
|
04/16/2019 |
Salary
|
1500.00
|
|
|
James Coughlin |
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|
04/22/2019 |
Travel Reimbursement
|
69.30
|
|
|
James Coughlin |
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|
04/29/2019 |
Travel Reimbursement
|
28.00
|
|
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Grassroots Analytic |
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04/30/2019 |
Consulting Fee
|
269.37
|
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|
Claire Gray |
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04/22/2019 |
Salary
|
1000.00
|
|
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Claire Gray |
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04/29/2019 |
Reimbursement - Event Tickets
|
105.00
|
|
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HUBDIALER MINUTES |
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04/25/2019 |
Voter Outreach Services
|
104.00
|
|
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HUBDIALER MINUTES |
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04/29/2019 |
Voter Outreach Services
|
299.00
|
|
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Amanda Huber |
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04/03/2019 |
Salary
|
1800.00
|
|
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Amanda Huber |
|
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04/16/2019 |
Salary
|
1800.00
|
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Amanda Huber |
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05/01/2019 |
Salary
|
1800.00
|
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|
KING PRINTING AND PUBLISH |
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04/17/2019 |
Print Advertising
|
492.90
|
|
|
Josh Levin |
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04/04/2019 |
Travel Reimbursement
|
114.45
|
|
|
Josh Levin |
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|
04/09/2019 |
Salary
|
2000.00
|
|
|
Josh Levin |
|
|
04/12/2019 |
Travel Reimbursement
|
103.25
|
|
|
Josh Levin |
|
|
04/12/2019 |
Travel Reimbursement
|
86.61
|
|
|
Josh Levin |
|
|
04/16/2019 |
Travel Reimbursement
|
120.00
|
|
|
Josh Levin |
|
|
04/22/2019 |
Travel Reimbursement
|
51.62
|
|
|
Josh Levin |
|
|
04/23/2019 |
Salary
|
2000.00
|
|
|
Josh Levin |
|
|
04/29/2019 |
Travel Reimbursement
|
33.12
|
|
|
Greg Minchak |
|
|
04/21/2019 |
Salary
|
1800.00
|
|
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MOBILIZEAMERICA |
|
|
04/01/2019 |
Voter Outreach Services
|
500.00
|
|
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NGP VAN |
|
|
04/08/2019 |
Voter Outreach Services
|
750.00
|
|
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NGP VAN |
|
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04/11/2019 |
Voter Outreach Services
|
82.44
|
|
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NGP VAN |
|
|
04/15/2019 |
Voter Outreach Services
|
82.44
|
|
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SP * THE BLUE DEAL |
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04/03/2019 |
Buttons & Stickers
|
905.00
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SP * THE BLUE DEAL |
|
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04/11/2019 |
Buttons & Stickers
|
388.14
|
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USPS PO 4145960084 |
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04/05/2019 |
Postage
|
365.00
|
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USPS |
|
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04/01/2019 |
Postage
|
306.85
|
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USPS |
|
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04/30/2019 |
Postage
|
101.90
|
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Vantiv eCommerce Funds Disb 29500359816 |
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04/09/2019 |
Credit Card Fees
|
222.61
|
|
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VERACITY LLC SALE |
|
|
04/02/2019 |
Digital Consulting
|
3500.00
|
|
|
VERACITY LLC SALE |
|
|
04/09/2019 |
Digital Advertising
|
25000.00
|
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