ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/03/2017 |
Merchant Fees |
248.76
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/06/2017 |
Merchant Fees |
213.62
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/10/2017 |
Merchant Fees |
240.80
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/12/2017 |
Merchant Fees |
335.20
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/13/2017 |
Merchant Fees |
258.53
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/17/2017 |
Merchant Fees |
238.73
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/19/2017 |
Merchant Fees |
316.13
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/21/2017 |
Merchant Fees |
316.24
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/24/2017 |
Merchant Fees |
314.30
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/26/2017 |
Merchant Fees |
288.08
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
04/28/2017 |
Merchant Fees |
372.10
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/01/2017 |
Merchant Fees |
501.55
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/05/2017 |
Merchant Fees |
707.22
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/08/2017 |
Merchant Fees |
393.57
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/10/2017 |
Merchant Fees |
919.51
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/10/2017 |
Merchant Fees |
707.10
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/15/2017 |
Merchant Fees |
520.04
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/17/2017 |
Merchant Fees |
293.58
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/19/2017 |
Merchant Fees |
367.92
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/24/2017 |
Merchant Fees |
302.84
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
05/30/2017 |
Merchant Fees |
239.97
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/01/2017 |
Merchant Fees |
492.87
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/02/2017 |
Merchant Fees |
572.37
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/07/2017 |
Merchant Fees |
261.27
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/09/2017 |
Merchant Fees |
1066.09
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/09/2017 |
Merchant Fees |
907.43
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/12/2017 |
Merchant Fees |
2269.70
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/14/2017 |
Merchant Fees |
555.25
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/15/2017 |
Merchant Fees |
553.45
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/16/2017 |
Merchant Fees |
523.68
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/19/2017 |
Merchant Fees |
1031.80
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/20/2017 |
Merchant Fees |
330.94
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/21/2017 |
Merchant Fees |
474.16
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/23/2017 |
Merchant Fees |
253.01
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/26/2017 |
Merchant Fees |
970.53
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/27/2017 |
Merchant Fees |
351.16
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/28/2017 |
Merchant Fees |
261.93
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
06/30/2017 |
Merchant Fees |
303.03
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
04/03/2017 |
Merchant Fees |
36.00
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
05/03/2017 |
Merchant Fees |
35.60
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
06/03/2017 |
Merchant Fees |
35.60
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
04/10/2017 |
Credit Card Payment - See Itemization Be |
7128.47
|
|
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
19.15
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
55.87
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
24.99
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
27.87
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
15.75
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
67.20
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
04/10/2017 |
Office Supplies |
7.08
|
|
MEMO
|
Amtrak |
800 N Alameda St
|
Los Angeles | California | 900122178 |
|
04/10/2017 |
Transportation |
283.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
04/10/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
04/10/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
04/10/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
04/10/2017 |
Telephone Services |
50.00
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
04/10/2017 |
Merchant Fees |
56.80
|
|
MEMO
|
Corner Bakery Cafe |
500 N Capitol St NW
|
Washington | DC | 200011531 |
|
04/10/2017 |
Meals |
95.23
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
04/10/2017 |
Airfare |
893.20
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
04/10/2017 |
Airfare |
1008.20
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
04/10/2017 |
Website Services |
48.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
04/10/2017 |
Website Services |
12.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
04/10/2017 |
Website Services |
24.00
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
04/10/2017 |
Website Services |
212.50
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
04/10/2017 |
Website Services |
212.50
|
|
MEMO
|
JetBlue Airways |
2701 Queens Plz N
|
Long Island City | New York | 111014021 |
|
04/10/2017 |
Airfare |
505.10
|
|
MEMO
|
JetBlue Airways |
2701 Queens Plz N
|
Long Island City | New York | 111014021 |
|
04/10/2017 |
Airfare |
690.10
|
|
MEMO
|
Microsoft Corporation |
1 Microsoft Way
|
Redmond | Washington | 980528300 |
|
04/10/2017 |
Software |
155.00
|
|
MEMO
|
Microsoft Corporation |
1 Microsoft Way
|
Redmond | Washington | 980528300 |
|
04/10/2017 |
Software |
155.00
|
|
MEMO
|
Toscana |
11633 San Vicente Blvd
Ste 100
|
Los Angeles | California | 900496512 |
|
04/10/2017 |
Meals |
203.56
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
04/10/2017 |
Teleconferencing Services |
103.61
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
04/10/2017 |
Teleconferencing Services |
103.61
|
|
MEMO
|
US Senate Gift Shop |
East Capitol St NE
|
Washington | DC | 20004 |
|
04/10/2017 |
Office Supplies |
1348.50
|
|
MEMO
|
We the Pizza |
305 Pennsylvania Ave SE
|
Washington | DC | 200031148 |
|
04/10/2017 |
Meals |
274.39
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
04/10/2017 |
Credit Card Payment - See Itemization Be |
4847.28
|
|
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
04/10/2017 |
Airfare |
5.60
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
04/10/2017 |
Airfare |
483.60
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
04/10/2017 |
Airfare |
56.17
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
04/10/2017 |
Airfare |
483.60
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
04/10/2017 |
Airfare |
76.27
|
|
MEMO
|
Amtrak |
800 N Alameda St
|
Los Angeles | California | 900122178 |
|
04/10/2017 |
Transportation |
165.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
04/10/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
04/10/2017 |
Telephone Services |
50.00
|
|
MEMO
|
Corner Bakery Cafe |
500 N Capitol St NW
|
Washington | DC | 200011531 |
|
04/10/2017 |
Meals |
113.04
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
04/10/2017 |
Airfare |
443.20
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
04/10/2017 |
Airfare |
188.20
|
|
MEMO
|
Expedia, Inc |
1120 G St NW
Ste 410
|
Washington | DC | 200053831 |
|
04/10/2017 |
Lodging |
354.67
|
|
MEMO
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
04/10/2017 |
Internet Charges |
15.95
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
04/10/2017 |
Website Services |
90.93
|
|
MEMO
|
Ikona Hotel |
3030 Bayshore Dr
|
Fort Lauderdale | Florida | 333044209 |
|
04/10/2017 |
Lodging |
639.36
|
|
MEMO
|
JetBlue Airways |
2701 Queens Plz N
|
Long Island City | New York | 111014021 |
|
04/10/2017 |
Airfare |
589.03
|
|
MEMO
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
04/10/2017 |
Storage |
140.00
|
|
MEMO
|
Southwest Airlines |
2702 Love Field Dr
|
Dallas | Texas | 752351908 |
|
04/10/2017 |
Airfare |
263.94
|
|
MEMO
|
Spirit Airlines |
1 World Way
Terminal 3
|
Los Angeles | California | 900455803 |
|
04/10/2017 |
Airfare |
14.00
|
|
MEMO
|
Spirit Airlines |
1 World Way
Terminal 3
|
Los Angeles | California | 900455803 |
|
04/10/2017 |
Airfare |
187.19
|
|
MEMO
|
The Daily Creative Food Co. |
959 West Ave
Ste 10
|
Miami Beach | Florida | 331395214 |
|
04/10/2017 |
Meals |
283.87
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
04/10/2017 |
Teleconferencing Services |
103.61
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/01/2017 |
Credit Card Payment - See Itemization Be |
5417.99
|
|
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
209.49
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
70.88
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
9.95
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
9.50
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
232.58
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
13.67
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
9.99
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
25.99
|
|
MEMO
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
06/01/2017 |
Office Supplies |
17.27
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
06/01/2017 |
Airfare |
226.20
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
06/01/2017 |
Airfare |
16.42
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
06/01/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
06/01/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
06/01/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
06/01/2017 |
Telephone Services |
50.00
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/01/2017 |
Merchant Fees |
55.25
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/01/2017 |
Merchant Fees |
0.01
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
06/01/2017 |
Airfare |
286.20
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
06/01/2017 |
Airfare |
9.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
06/01/2017 |
Website Services |
24.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
06/01/2017 |
Website Services |
24.00
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
06/01/2017 |
Website Services |
212.50
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
06/01/2017 |
Website Services |
212.50
|
|
MEMO
|
Loews Hotels New York |
540 Park Ave
|
New York | New York | 100657366 |
|
06/01/2017 |
Lodging |
770.84
|
|
MEMO
|
Microsoft Corporation |
1 Microsoft Way
|
Redmond | Washington | 980528300 |
|
06/01/2017 |
Software |
155.00
|
|
MEMO
|
Microsoft Corporation |
1 Microsoft Way
|
Redmond | Washington | 980528300 |
|
06/01/2017 |
Software |
155.00
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
06/01/2017 |
Teleconferencing Services |
103.83
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
06/01/2017 |
Teleconferencing Services |
103.83
|
|
MEMO
|
United Airlines, Inc. |
233 S Wacker Dr
|
Chicago | Illinois | 606066462 |
|
06/01/2017 |
Credit |
-234.20
|
|
MEMO
|
United Airlines, Inc. |
233 S Wacker Dr
|
Chicago | Illinois | 606066462 |
|
06/01/2017 |
Airfare |
234.20
|
|
MEMO
|
Virgin America |
300 World Way
|
Los Angeles | California | 900455899 |
|
06/01/2017 |
Airfare |
298.20
|
|
MEMO
|
Virgin America |
300 World Way
|
Los Angeles | California | 900455899 |
|
06/01/2017 |
Airfare |
298.20
|
|
MEMO
|
W Fort Lauderdale |
401 N Fort Lauderdale Beach Blvd
|
Fort Lauderdale | Florida | 333044205 |
|
06/01/2017 |
Lodging |
72.45
|
|
MEMO
|
W Fort Lauderdale |
401 N Fort Lauderdale Beach Blvd
|
Fort Lauderdale | Florida | 333044205 |
|
06/01/2017 |
Lodging |
1233.67
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/01/2017 |
Credit Card Payment - See Itemization Be |
1501.95
|
|
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
06/01/2017 |
Airfare |
689.80
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
06/01/2017 |
Credit |
-483.60
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/01/2017 |
Merchant Fees |
10.00
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/01/2017 |
Merchant Fees |
13.41
|
|
MEMO
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
06/01/2017 |
Internet Charges |
49.95
|
|
MEMO
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
06/01/2017 |
Storage |
140.00
|
|
MEMO
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
06/01/2017 |
Storage |
140.00
|
|
MEMO
|
Southwest Airlines |
2702 Love Field Dr
|
Dallas | Texas | 752351908 |
|
06/01/2017 |
Airfare |
517.95
|
|
MEMO
|
Southwest Airlines |
2702 Love Field Dr
|
Dallas | Texas | 752351908 |
|
06/01/2017 |
Airfare |
268.96
|
|
MEMO
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
06/01/2017 |
Transportation |
33.88
|
|
MEMO
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
06/01/2017 |
Transportation |
54.45
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/26/2017 |
Credit Card Payment - See Itemization Be |
1014.19
|
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
06/26/2017 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
06/26/2017 |
Telephone Services |
50.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
06/26/2017 |
Website Services |
24.00
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
06/26/2017 |
Website Services |
212.50
|
|
MEMO
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
06/26/2017 |
Office Supplies |
155.00
|
|
MEMO
|
The Capital Grille |
601 Pennsylvania Ave NW
|
Washington | DC | 200042601 |
|
06/26/2017 |
Meals |
292.55
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
06/23/2017 |
Teleconferencing Services |
103.83
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
06/26/2017 |
Credit Card Payment - See Itemization Be |
784.34
|
|
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
06/26/2017 |
Internet Charges |
49.95
|
|
MEMO
|
Intercontinental San Francisco |
888 Howard St
|
San Francisco | California | 941033011 |
|
06/26/2017 |
Lodging |
229.50
|
|
MEMO
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
06/26/2017 |
Storage |
167.00
|
|
MEMO
|
The Lodge at Torrey Pines |
11480 N Torrey Pines Rd
|
La Jolla | California | 920371045 |
|
06/26/2017 |
Lodging |
251.66
|
|
MEMO
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
06/26/2017 |
Transportation |
58.23
|
|
MEMO
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
04/10/2017 |
Fundraising Consulting |
3000.00
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
05/16/2017 |
Fundraising Consulting |
3000.00
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
06/07/2017 |
Fundraising Consulting |
3000.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
05/04/2017 |
Website Services |
1800.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
05/16/2017 |
Website Services |
1800.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
06/22/2017 |
Website Services |
1800.00
|
|
|
Carroll Travel |
201 Massachusetts Ave NE
|
Washington | DC | 200024957 |
|
04/10/2017 |
Rent |
1000.00
|
|
|
Carroll Travel |
201 Massachusetts Ave NE
|
Washington | DC | 200024957 |
|
04/18/2017 |
Rent |
62.06
|
|
|
Carroll Travel |
201 Massachusetts Ave NE
|
Washington | DC | 200024957 |
|
04/27/2017 |
Rent |
1032.03
|
|
|
Carroll Travel |
201 Massachusetts Ave NE
|
Washington | DC | 200024957 |
|
05/22/2017 |
Rent |
1032.03
|
|
|
Carroll Travel |
201 Massachusetts Ave NE
|
Washington | DC | 200024957 |
|
06/20/2017 |
Rent |
1032.03
|
|
|
Nathan A. Click |
545 N Hayworth Ave
Apt 205
|
Los Angeles | California | 900482741 |
|
04/05/2017 |
Reimbursement - No Itemization |
56.97
|
|
|
Nathan A. Click |
545 N Hayworth Ave
Apt 205
|
Los Angeles | California | 900482741 |
|
04/05/2017 |
Check Not Negotiated - Original Transact |
-56.97
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
04/14/2017 |
Payroll Taxes |
182.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
04/28/2017 |
Payroll Taxes |
182.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
05/15/2017 |
Payroll Taxes |
182.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
05/31/2017 |
Payroll Taxes |
182.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
06/15/2017 |
Payroll Taxes |
182.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
06/30/2017 |
Payroll Taxes |
182.00
|
|
|
Firefighters Print & Design |
1780 Creekside Oaks Dr
|
Sacramento | California | 958333633 |
|
05/01/2017 |
Campaign Merchandise |
4772.69
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
04/03/2017 |
Merchant Fees |
1.25
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
04/03/2017 |
Merchant Fees |
1.72
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
04/03/2017 |
Merchant Fees |
4.03
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
04/03/2017 |
Merchant Fees |
23.60
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
05/01/2017 |
Merchant Fees |
1.25
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
05/03/2017 |
Merchant Fees |
1.11
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
05/03/2017 |
Merchant Fees |
2.05
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
05/03/2017 |
Merchant Fees |
112.10
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
06/03/2017 |
Merchant Fees |
0.85
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
06/03/2017 |
Merchant Fees |
20.65
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
06/03/2017 |
Merchant Fees |
1.51
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
06/05/2017 |
Merchant Fees |
1.25
|
|
|
Todd Andrew Hawkins |
5902 S Holt Ave
|
Los Angeles | California | 900561414 |
|
04/07/2017 |
Reimbursement - Campaign Event Expenses |
436.00
|
|
|
Todd Andrew Hawkins |
5902 S Holt Ave
|
Los Angeles | California | 900561414 |
|
04/07/2017 |
Check Not Negotiated - Original Transact |
-436.00
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
04/14/2017 |
Payroll Taxes |
965.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
04/28/2017 |
Payroll Taxes |
965.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
05/15/2017 |
Payroll Taxes |
965.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
05/31/2017 |
Payroll Taxes |
965.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
06/15/2017 |
Payroll Taxes |
965.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
06/30/2017 |
Payroll Taxes |
965.30
|
|
|
Jennifer Naylor Catering & Special Even |
PO Box 4072
|
Malibu | California | 902644072 |
|
05/04/2017 |
Catering |
1276.56
|
|
|
Mark Kadesh |
147 Tennessee Ave NE
|
Washington | DC | 200026425 |
|
05/09/2017 |
Fundraising Event Expenses-Room rental, |
715.45
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
05/15/2017 |
Legal and Treasury Fees |
2660.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
05/15/2017 |
Legal and Treasury Expenses |
562.50
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
05/15/2017 |
Legal and Treasury Fees |
18000.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
05/15/2017 |
Legal and Treasury Expenses |
1422.93
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
05/15/2017 |
Legal and Treasury Expenses |
61.84
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
05/15/2017 |
Legal and Treasury Expenses |
936.48
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
06/01/2017 |
Legal and Treasury Fees |
6500.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
06/06/2017 |
Legal and Treasury Fees |
6000.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
06/06/2017 |
Legal and Treasury Fees |
5500.00
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
04/14/2017 |
Salary |
2082.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
04/28/2017 |
Salary |
2082.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
05/04/2017 |
Reimbursement - See Itemization Below |
245.92
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
05/04/2017 |
Health Insurance |
245.92
|
|
MEMO
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
05/15/2017 |
Salary |
2082.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
05/25/2017 |
Reimbursement - See Itemization Below |
245.92
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
05/25/2017 |
Health Insurance |
245.92
|
|
MEMO
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
05/31/2017 |
Salary |
2082.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
06/15/2017 |
Salary |
2082.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
06/22/2017 |
Reimbursement - See Itemization Below |
245.92
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
06/22/2017 |
Health Insurance |
245.92
|
|
MEMO
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
06/30/2017 |
Salary |
2082.20
|
|
|
Loews Regency Hotel |
540 Park Ave
|
New York | New York | 100657366 |
|
04/17/2017 |
Catering |
511.50
|
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
|
Washington | DC | 200055006 |
|
06/07/2017 |
Database Services |
3600.00
|
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
|
Washington | DC | 200055006 |
|
06/07/2017 |
Database Services |
6000.00
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
05/04/2017 |
Legal Fees |
350.80
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
05/25/2017 |
Legal Fees |
1977.50
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
05/25/2017 |
Legal Fees |
226.40
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
06/07/2017 |
Legal Fees |
1982.80
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
06/22/2017 |
Legal Fees |
1688.40
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
05/16/2017 |
Advertising - Web |
20000.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
05/25/2017 |
Website Services |
10562.50
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
06/07/2017 |
Campaign Consulting |
10500.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
06/07/2017 |
Campaign Consulting |
10500.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
06/22/2017 |
Advertising - Web |
45000.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
06/22/2017 |
Campaign Consulting |
10500.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
06/22/2017 |
Advertising - Web |
2750.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
04/14/2017 |
Payroll Fees |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
04/28/2017 |
Payroll Fees |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
05/15/2017 |
Payroll Fees |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
05/31/2017 |
Payroll Fees |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
06/15/2017 |
Payroll Fees |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
06/30/2017 |
Payroll Fees |
64.00
|
|
|
Brent Robinson |
9935 Donna Ave
|
Northridge | California | 913241204 |
|
04/06/2017 |
Travel Reimbursement - No Itemization |
40.22
|
|
|
Brent Robinson |
9935 Donna Ave
|
Northridge | California | 913241204 |
|
04/06/2017 |
Check Not Negotiated - Original Transact |
-40.22
|
|
|
Juan Rodriguez |
609 S Grand Ave
Apt 701
|
Los Angeles | California | 900173846 |
|
04/06/2017 |
Travel Reimbursement - No Itemization |
155.62
|
|
|
Juan Rodriguez |
609 S Grand Ave
Apt 701
|
Los Angeles | California | 900173846 |
|
04/06/2017 |
Check Not Negotiated - Original Transact |
-155.62
|
|
|
Amy Thornton Salomone |
172 Locksley Ave
Apt 4
|
San Francisco | California | 941224723 |
|
04/10/2017 |
Fundraising Consulting |
6000.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
04/26/2017 |
Campaign Consulting |
3750.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
06/12/2017 |
Campaign Consulting |
11250.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
06/12/2017 |
Travel Reimbursement |
8743.58
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
06/12/2017 |
Office Reimbursement |
2116.77
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
06/29/2017 |
Campaign Consulting |
3750.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
06/29/2017 |
Travel Reimbursement |
1284.99
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
06/29/2017 |
Advertising - TV Reimbursement |
2195.00
|
|
|
The Lodge at Torrey Pines |
11480 N Torrey Pines Rd
|
La Jolla | California | 920371045 |
|
04/06/2017 |
Fundraiser - Room Rental, Food & Beverag |
21616.50
|
|
|
The Wine Institute |
601 13th St NW
Ste 330
|
Washington | DC | 200056817 |
|
05/25/2017 |
Fundraiser - Food & Beverages |
480.75
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
05/10/2017 |
Website Services |
120.70
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
05/10/2017 |
Website Services |
190.93
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
05/10/2017 |
Website Services |
127.61
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
06/12/2017 |
Website Services |
120.28
|
|
|
Gladi Adams |
4020 Ocean Dr
|
Manhattan Beach | California | 902663183 |
|
04/10/2017 |
Refund |
500.00
|
|
|
Lisa Alumkal |
25 Villanova Ln
|
Oakland | California | 946111130 |
|
06/07/2017 |
Refund |
1250.00
|
|
|
Pamela Craig |
2803 15th Ave
|
Carmel | California | 939239224 |
|
04/21/2017 |
Refund |
500.00
|
|
|
Maura Donovan |
1235 Mariemont Ave
|
Sacramento | California | 958645346 |
|
06/23/2017 |
Refund |
500.00
|
|
|
Maria Farrow |
1090 Chestnut St
Apt 10
|
San Francisco | California | 941091230 |
|
04/06/2017 |
Refund |
100.00
|
|
|
Maria Farrow |
1090 Chestnut St
Apt 10
|
San Francisco | California | 941091230 |
|
04/12/2017 |
Refund |
50.00
|
|
|
Mark Owen Fleischer |
169 S Rockingham Ave
|
Los Angeles | California | 900492513 |
|
04/05/2017 |
Refund |
1000.00
|
|
|
Andrea Hayes |
1772 Del Prado Dr
|
Camarillo | California | 930106215 |
|
05/10/2017 |
Refund |
1000.00
|
|
|
Karen Horvath |
PO Box 2735
|
Castro Valley | California | 945460735 |
|
04/17/2017 |
Refund |
1000.00
|
|
|
Marilyn Jones |
1146 Swanston Dr
|
Sacramento | California | 958183448 |
|
06/01/2017 |
Refund |
250.00
|
|
|
Lisa Kaz |
400 S McCadden Pl
|
Los Angeles | California | 900204820 |
|
06/15/2017 |
Refund |
2700.00
|
|
|
Lisa Kaz |
400 S McCadden Pl
|
Los Angeles | California | 900204820 |
|
06/15/2017 |
Refund |
300.00
|
|
|
Sheri Liebe |
1423 Valeview Dr
|
Diamond Bar | California | 917654337 |
|
04/12/2017 |
Refund |
300.00
|
|
|
Lynn Lilienthal |
1-400 Orchard Lane
|
Reston | Virginia | 20190 |
|
06/20/2017 |
Refund |
250.00
|
|
|
Scott Loeliger |
1749 Valerie Ct
|
Benicia | California | 945102663 |
|
04/17/2017 |
Refund |
250.00
|
|
|
Jean Martinez |
49435 Tulipan St
|
Coachella | California | 922363200 |
|
04/21/2017 |
Refund |
250.00
|
|
|
Jason Moody |
1008 Gordon Ln
|
Santa Rosa | California | 954045634 |
|
04/13/2017 |
Refund |
100.00
|
|
|
Jason Moody |
1008 Gordon Ln
|
Santa Rosa | California | 954045634 |
|
05/19/2017 |
Refund |
100.00
|
|
|
Bethany Murray |
PO Box 363
|
Jacumba | California | 919340363 |
|
05/17/2017 |
Refund |
500.00
|
|
|
Federico Sanchez |
107 Lawnview Cir
|
Danville | California | 945265107 |
|
04/12/2017 |
Refund |
500.00
|
|
|
Claude Tellis |
2030 Main St
Ste 630
|
Irvine | California | 926148204 |
|
04/05/2017 |
Refund |
1000.00
|
|
|
Debbie Zaleschuk |
786 Poinsettia Park N
|
Encinitas | California | 920242751 |
|
05/11/2017 |
Refund |
500.00
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
04/10/2017 |
Civic Contribution |
1000.00
|
|
|
National Conservation Training Center |
698 Conservation Way
|
Shepherdstown | West Virginia | 254434024 |
|
04/10/2017 |
Civic Contribution |
1000.00
|
|
MEMO
|
California Democratic Party |
1830 9th St
|
Sacramento | California | 958117012 |
|
05/04/2017 |
Federal Contribution |
5000.00
|
|
|
EMILY's List Federal Fund |
1800 M St NW
Ste 375N
|
Washington | DC | 200365862 |
|
04/03/2017 |
Federal Contribution |
5000.00
|
|
|
Friends of Maria |
119 1st Ave S
Ste 320
|
Seattle | Washington | 981043424 |
|
06/26/2017 |
Federal Contribution |
2000.00
|
|
|
|