ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/03/2018 |
Merchant Fees |
421.06
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/05/2018 |
Merchant Fees |
702.80
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/08/2018 |
Merchant Fees |
323.98
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/10/2018 |
Merchant Fees |
959.10
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/12/2018 |
Merchant Fees |
484.69
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/16/2018 |
Merchant Fees |
879.33
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/17/2018 |
Merchant Fees |
494.22
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/18/2018 |
Merchant Fees |
377.31
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/22/2018 |
Merchant Fees |
372.90
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/22/2018 |
Merchant Fees |
1459.80
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/23/2018 |
Merchant Fees |
353.62
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/25/2018 |
Merchant Fees |
392.21
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/25/2018 |
Merchant Fees |
233.00
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/26/2018 |
Merchant Fees |
728.52
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/29/2018 |
Merchant Fees |
985.66
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/30/2018 |
Merchant Fees |
852.26
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
01/31/2018 |
Merchant Fees |
781.87
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/01/2018 |
Merchant Fees |
1543.85
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/02/2018 |
Merchant Fees |
355.90
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/05/2018 |
Merchant Fees |
1893.69
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/06/2018 |
Merchant Fees |
360.49
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/07/2018 |
Merchant Fees |
238.86
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/11/2018 |
Merchant Fees |
471.89
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/11/2018 |
Merchant Fees |
716.24
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/14/2018 |
Merchant Fees |
565.84
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/15/2018 |
Merchant Fees |
330.73
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/18/2018 |
Merchant Fees |
1798.45
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/21/2018 |
Merchant Fees |
357.51
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/22/2018 |
Merchant Fees |
868.08
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/26/2018 |
Merchant Fees |
1080.19
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/27/2018 |
Merchant Fees |
1160.24
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
02/28/2018 |
Merchant Fees |
1360.10
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/01/2018 |
Merchant Fees |
244.05
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/04/2018 |
Merchant Fees |
887.19
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/06/2018 |
Merchant Fees |
247.79
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/07/2018 |
Merchant Fees |
554.65
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/09/2018 |
Merchant Fees |
215.37
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/11/2018 |
Merchant Fees |
242.39
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/13/2018 |
Merchant Fees |
324.82
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/14/2018 |
Merchant Fees |
374.12
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/15/2018 |
Merchant Fees |
219.45
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/16/2018 |
Merchant Fees |
383.89
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/18/2018 |
Merchant Fees |
1245.58
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/21/2018 |
Merchant Fees |
424.40
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/22/2018 |
Merchant Fees |
386.35
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/23/2018 |
Merchant Fees |
277.59
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/25/2018 |
Merchant Fees |
2144.82
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/26/2018 |
Merchant Fees |
263.15
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/27/2018 |
Merchant Fees |
349.44
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/29/2018 |
Merchant Fees |
666.77
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/30/2018 |
Merchant Fees |
275.36
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
03/31/2018 |
Merchant Fees |
1160.50
|
|
|
AerioConnect |
107 N Reino Rd
# 231
|
Thousand Oaks | California | 913203710 |
|
02/28/2018 |
Check Not Negotiated - Original Transact |
-194.66
|
|
|
Authentic Campaigns, Inc. |
719 Otis Pl NW
|
Washington | DC | 200101703 |
|
03/09/2018 |
Campaign Consulting |
6750.00
|
|
|
Authentic Campaigns, Inc. |
719 Otis Pl NW
|
Washington | DC | 200101703 |
|
03/09/2018 |
Campaign Consulting |
10500.00
|
|
|
Authentic Campaigns, Inc. |
719 Otis Pl NW
|
Washington | DC | 200101703 |
|
03/09/2018 |
Campaign Consulting |
230500.00
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
01/03/2018 |
Merchant Fees |
35.60
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
02/02/2018 |
Merchant Fees |
35.50
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
03/02/2018 |
Merchant Fees |
35.20
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
01/02/2018 |
Merchant Fees |
2.50
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
02/02/2018 |
Merchant Fees |
2.50
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
02/07/2018 |
Credit Card Payment - See Itemization Be |
1503.61
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
02/07/2018 |
Software |
24.99
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
02/07/2018 |
Airfare |
5.60
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
02/07/2018 |
Telephone Services |
50.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
02/07/2018 |
Telephone Services |
14.99
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
02/07/2018 |
Telephone Services |
14.99
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
02/07/2018 |
Website Services |
24.00
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
02/07/2018 |
Website Services |
145.83
|
|
MEMO
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
02/07/2018 |
Office Supplies |
155.00
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
02/07/2018 |
Teleconference Services |
104.59
|
|
MEMO
|
Virgin America |
300 World Way
|
Los Angeles | California | 900455899 |
|
02/07/2018 |
Airfare |
700.01
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
02/28/2018 |
Credit Card Payment - See Itemization Be |
3230.35
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
02/28/2018 |
Software |
24.99
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
02/28/2018 |
Airfare |
150.00
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
02/28/2018 |
Credit Issued |
-5.60
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
02/28/2018 |
Airfare |
218.30
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
02/28/2018 |
Airfare |
26.21
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
02/28/2018 |
Airfare |
27.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
02/28/2018 |
Telephone Services |
35.00
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
02/28/2018 |
Telephone Services |
50.00
|
|
MEMO
|
Caviar |
1455 Market St
Ste 600
|
San Francisco | California | 941031332 |
|
02/28/2018 |
Meals |
104.75
|
|
MEMO
|
Caviar |
1455 Market St
Ste 600
|
San Francisco | California | 941031332 |
|
02/28/2018 |
Meals |
93.50
|
|
MEMO
|
Caviar |
1455 Market St
Ste 600
|
San Francisco | California | 941031332 |
|
02/28/2018 |
Meals |
123.31
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
02/28/2018 |
Airfare |
5.60
|
|
MEMO
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
02/28/2018 |
Airfare |
165.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
02/28/2018 |
Website Services |
12.00
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
02/28/2018 |
Website Services |
145.83
|
|
MEMO
|
Loews Regency Hotel |
540 Park Ave
|
New York | New York | 100657366 |
|
02/28/2018 |
Lodging |
1319.37
|
|
MEMO
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
02/28/2018 |
Office Supplies |
155.00
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
02/28/2018 |
Teleconference Services |
104.59
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
02/28/2018 |
Credit Card Payment - See Itemization Be |
1771.56
|
|
|
CubeSmart |
198 W Artesia Blvd
|
Long Beach | California | 908052011 |
|
02/28/2018 |
Office Supplies |
246.95
|
|
MEMO
|
Fiola Mare |
3050 K St NW
|
Washington | DC | 200075108 |
|
02/28/2018 |
Campaign Event - Meals |
999.80
|
|
MEMO
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
02/28/2018 |
Internet Services |
49.95
|
|
MEMO
|
NYC Taxi |
33 Beaver St
|
New York | New York | 100042736 |
|
02/28/2018 |
Transportation |
46.26
|
|
MEMO
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
02/28/2018 |
Storage |
167.00
|
|
MEMO
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
02/28/2018 |
Transportation |
15.56
|
|
MEMO
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
02/28/2018 |
Transportation |
21.99
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
03/02/2018 |
Merchant Fees |
2.50
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
03/30/2018 |
Credit Card Payment - See Itemization Be |
1455.13
|
|
|
CubeSmart |
4011 Fairgrounds St
|
Riverside | California | 925011751 |
|
03/30/2018 |
Storage |
245.00
|
|
MEMO
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
03/30/2018 |
Internet Services |
49.95
|
|
MEMO
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
03/30/2018 |
Internet Services |
16.00
|
|
MEMO
|
Hilton San Diego Bayfront |
1 Park Blvd
|
San Diego | California | 921017897 |
|
03/30/2018 |
Lodging |
303.23
|
|
MEMO
|
Mitchell Publishing Inc. |
127 S Anderson St
|
Los Angeles | California | 900333219 |
|
03/30/2018 |
Printing |
288.55
|
|
MEMO
|
Proof Washington |
775 G St NW
|
Washington | DC | 200013727 |
|
03/30/2018 |
Fundraiser Food & Beverages |
385.40
|
|
MEMO
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
03/30/2018 |
Storage |
167.00
|
|
MEMO
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
03/30/2018 |
Credit Card Payment - See Itemization Be |
734.48
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
03/30/2018 |
Software |
24.99
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
03/30/2018 |
Telephone Services |
29.99
|
|
MEMO
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
03/30/2018 |
Telephone Services |
50.00
|
|
MEMO
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
03/30/2018 |
Website Services |
12.00
|
|
MEMO
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
03/30/2018 |
Website Services |
161.45
|
|
MEMO
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
03/30/2018 |
Office Supplies |
155.00
|
|
MEMO
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
03/30/2018 |
Teleconference Services |
104.86
|
|
MEMO
|
David Beltran |
128 S Sycamore Ave
|
Los Angeles | California | 900362906 |
|
03/30/2018 |
Campaign Consulting |
10500.00
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
01/04/2018 |
Fundraising Consulting |
3000.00
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
02/12/2018 |
Fundraising Consulting |
3000.00
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
03/09/2018 |
Fundraising Consulting |
3000.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
01/04/2018 |
Website Services |
1800.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
01/19/2018 |
Website Services |
1800.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
02/22/2018 |
Website Services |
1800.00
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
03/30/2018 |
Website Services |
1800.00
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
03/09/2018 |
Healthcare |
296.63
|
|
|
Dulan's Catering Co. |
4859 Crenshaw Blvd
|
Los Angeles | California | 900431818 |
|
01/19/2018 |
Fundraiser - Food & Beverages |
1509.16
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
01/12/2018 |
Payroll Taxes |
174.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
01/31/2018 |
Payroll Taxes |
261.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
02/15/2018 |
Payroll Taxes |
174.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
02/28/2018 |
Payroll Taxes |
174.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
03/15/2018 |
Payroll Taxes |
174.00
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
03/30/2018 |
Payroll Taxes |
174.00
|
|
|
Firefighters Print & Design |
1780 Creekside Oaks Dr
|
Sacramento | California | 958333633 |
|
01/04/2018 |
Campaign Merchandise |
3000.00
|
|
|
Firefighters Print & Design |
1780 Creekside Oaks Dr
|
Sacramento | California | 958333633 |
|
02/22/2018 |
Campaign Merchandise |
5255.69
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
01/03/2018 |
Merchant Fees |
0.87
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
01/03/2018 |
Merchant Fees |
1.49
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
01/03/2018 |
Merchant Fees |
21.36
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
02/05/2018 |
Merchant Fees |
0.37
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
02/05/2018 |
Merchant Fees |
1.54
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
02/05/2018 |
Merchant Fees |
20.85
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
03/02/2018 |
Merchant Fees |
2.02
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
03/02/2018 |
Merchant Fees |
20.25
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
03/02/2018 |
Merchant Fees |
0.23
|
|
|
Cortney E. Hoover-Bright |
2000 Post St
Apt 359
|
San Francisco | California | 941153577 |
|
03/30/2018 |
Reimbursement - See Itemization Below |
504.68
|
|
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
03/30/2018 |
Airfare |
220.30
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Fort Worth | Texas | 761552605 |
|
03/30/2018 |
Airfare |
26.21
|
|
MEMO
|
Southwest Airlines |
2702 Love Field Dr
|
Dallas | Texas | 752351908 |
|
03/30/2018 |
Airfare |
170.99
|
|
MEMO
|
HSC, Inc. |
360 Grand Ave
Ste 138
|
Oakland | California | 946104840 |
|
02/22/2018 |
Research |
15626.35
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
01/12/2018 |
Payroll Taxes |
1070.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
01/31/2018 |
Payroll Taxes |
983.30
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
02/15/2018 |
Payroll Taxes |
970.85
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
02/28/2018 |
Payroll Taxes |
877.85
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
03/15/2018 |
Payroll Taxes |
877.85
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
03/30/2018 |
Payroll Taxes |
877.85
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
01/02/2018 |
Legal and Treasury Fees |
6000.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
01/04/2018 |
Legal and Treasury Expenses |
256.04
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
02/01/2018 |
Legal and Treasury Fees |
6000.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
02/12/2018 |
Legal and Treasury Fees |
7267.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
02/12/2018 |
Legal and Treasury Expenses |
277.80
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
03/01/2018 |
Legal and Treasury Fees |
6000.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
03/09/2018 |
Legal and Treasury Fees |
1033.50
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
03/09/2018 |
Legal and Treasury Expenses |
848.18
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
03/21/2018 |
Legal and Treasury Fees |
637.00
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
03/21/2018 |
Legal and Treasury Expenses |
100.45
|
|
|
LA Teleprompter |
801 Vandal Way
|
Palmdale | California | 935514593 |
|
03/09/2018 |
Fundraiser - Rental |
800.00
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
01/04/2018 |
Reimbursement - See Itemization Below |
296.63
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
01/04/2018 |
Health Insurance |
296.63
|
|
MEMO
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
01/12/2018 |
Salary |
2090.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
01/31/2018 |
Salary |
2090.20
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
02/12/2018 |
Reimbursement - See Itemization Below |
296.53
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
02/12/2018 |
Healthcare |
296.53
|
|
MEMO
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
02/15/2018 |
Salary |
2177.65
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
02/28/2018 |
Salary |
2177.65
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
03/15/2018 |
Salary |
2177.65
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
03/30/2018 |
Salary |
2177.65
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
03/30/2018 |
Reimbursement - See Itemization Below |
296.63
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
03/30/2018 |
Healthcare |
296.63
|
|
MEMO
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
02/12/2018 |
Legal Fees |
9520.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
01/01/2018 |
Advertising - Web |
50000.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
01/01/2018 |
Advertising - Web |
219884.80
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
01/01/2018 |
Campaign Consulting |
10500.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
01/04/2018 |
Campaign Consulting |
10500.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
03/09/2018 |
Campaign Consultant |
4125.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
03/09/2018 |
Advertising - Web |
86654.63
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
01/12/2018 |
Payroll Service |
164.50
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
01/31/2018 |
Payroll Service |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
02/15/2018 |
Payroll Service |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
02/28/2018 |
Payroll Service |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
03/15/2018 |
Payroll Service |
64.00
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
03/30/2018 |
Payroll Service |
64.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
01/25/2018 |
Campaign Consulting |
3750.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
02/12/2018 |
Campaign Consulting |
4750.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
03/01/2018 |
Campaign Consulting |
6000.00
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
03/01/2018 |
Travel Reimbursement |
2421.97
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
01/03/2018 |
Website Services |
119.55
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
02/12/2018 |
Website Services |
117.13
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
03/09/2018 |
Website Services |
104.39
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
03/30/2018 |
Website Services |
104.39
|
|
|
Tony Amador |
2601 Walnut Blvd
|
Brentwood | California | 945134402 |
|
01/30/2018 |
|
40.00
|
|
|
Irma Archuleta |
3179 San Francisco Ave
|
Long Beach | California | 908061319 |
|
03/09/2018 |
|
500.00
|
|
|
Ruth Brennan |
21942 NW 87th Avenue Rd
|
Micanopy | Florida | 326677432 |
|
02/26/2018 |
|
500.00
|
|
|
Kevin Clothier |
3010 E 3rd St
Apt 10
|
Long Beach | California | 908146603 |
|
03/14/2018 |
|
15.00
|
|
|
Kevin Clothier |
3010 E 3rd St
Apt 10
|
Long Beach | California | 908146603 |
|
03/14/2018 |
|
250.00
|
|
|
Mark Crowder |
15 Tennis Club Dr
|
Danville | California | 945062153 |
|
02/28/2018 |
|
100.00
|
|
|
Vibha Dhingra |
81 Linwood St
|
Nashua | New Hampshire | 030604411 |
|
02/04/2018 |
|
500.00
|
|
|
Susan Diridoni |
279 Colusa Ave
|
Kensington | California | 947071206 |
|
02/14/2018 |
|
1000.00
|
|
|
Leo Galcher |
2215 Ave Plantanar
|
San Clemente | California | 92673 |
|
01/14/2018 |
|
10.00
|
|
|
Mamar Gelaye |
116 Overton Ln
|
Pittsburgh | Pennsylvania | 152172590 |
|
03/27/2018 |
|
750.00
|
|
|
Marilyn Griffiths |
2655 Toy Ln
|
San Jose | California | 951211257 |
|
01/18/2018 |
|
500.00
|
|
|
Benjamin Hammett |
301 Lowell Ave
|
Palo Alto | California | 943013812 |
|
03/07/2018 |
|
100.00
|
|
|
Carol Howard |
2 Hingham Cv
|
San Rafael | California | 949014488 |
|
02/07/2018 |
|
50.00
|
|
|
Carol Howard |
2 Hingham Cv
|
San Rafael | California | 949014488 |
|
03/04/2018 |
|
100.00
|
|
|
Carol Howard |
2 Hingham Cv
|
San Rafael | California | 949014488 |
|
03/04/2018 |
|
5.00
|
|
|
Mina Jones |
597 Carroll St
|
Brooklyn | New York | 112151113 |
|
01/12/2018 |
|
2500.00
|
|
|
Jordan Kerner |
249 N Tigertail Rd
|
Los Angeles | California | 900492803 |
|
01/12/2018 |
|
125.00
|
|
|
Kay Kimpton |
2620 Jackson St
|
San Francisco | California | 941151123 |
|
01/05/2018 |
|
1000.00
|
|
|
Jane Lamb |
1065 Villita Loop
|
Las Cruces | New Mexico | 880076827 |
|
03/30/2018 |
|
10.00
|
|
|
Sewa S. Legha |
8501 Hawaii Ln
|
Jersey Village | Texas | 770401218 |
|
01/08/2018 |
|
25.00
|
|
|
Sewa S. Legha |
8501 Hawaii Ln
|
Jersey Village | Texas | 770401218 |
|
03/07/2018 |
|
75.00
|
|
|
Lisa Lehne-Gilmore |
PO Box 216
|
Northfield | New Jersey | 082250216 |
|
02/22/2018 |
|
500.00
|
|
|
John A Minkler |
155 Currant Ln
|
Vacaville | California | 956873123 |
|
03/09/2018 |
|
5.00
|
|
|
Claire Nelson |
180 Ravenhill Rd
|
Orinda | California | 945632725 |
|
01/11/2018 |
|
25.00
|
|
|
Vincent Perez |
405 Davis Ct
|
San Francisco | California | 941112401 |
|
03/25/2018 |
|
45.00
|
|
|
Kenneth Ranen |
221 E Tower Creek Rd
|
Carmen | Idaho | 834624514 |
|
03/18/2018 |
|
500.00
|
|
|
Guadalupe Reyes |
781 Almond Dr
|
Watsonville | California | 950763607 |
|
02/22/2018 |
|
15.00
|
|
|
Dorothy Robinson |
977 Woodside Village Ln
|
Manchester | Missouri | 630216964 |
|
03/06/2018 |
|
500.00
|
|
|
Danielle Sanowski |
15442 N 11th St
|
Phoenix | Arizona | 850223525 |
|
03/31/2018 |
|
25.00
|
|
|
Susan Taylor |
129 Alta Ave
|
Santa Monica | California | 904022746 |
|
01/03/2018 |
|
37.50
|
|
|
Edward Waymire |
34439 Iris Cir
|
Philomath | Oregon | 973709005 |
|
02/11/2018 |
|
500.00
|
|
|
Ed Wiesmeier |
18497 Paseo Pantera
|
Ramona | California | 920656008 |
|
03/09/2018 |
|
50.00
|
|
|
Ivy Archer Winters |
1100 Sacramento St
Apt 504
|
San Francisco | California | 941081973 |
|
01/30/2018 |
Contribution Refund |
500.00
|
|
|
George Washington's Mount Vernon |
3200 Mount Vernon Hwy
|
Mount Vernon | Virginia | 22121 |
|
02/28/2018 |
Civic Donation |
350.00
|
|
MEMO
|
|