SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DEMOCRATIC PARTY OF NEW MEXICO - FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/11/2018 | Merchant Fees | 30.16 |
|
|
| Chelsey Evans |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/16/2018 | Travel Reimbursement - Below if Itemized | 306.77 |
|
|
| Budget Rent-A-Car |
1 Arrivals Rd
Philadelphia, Pennsylvania 191533708 |
|
02/16/2018 | Travel | 163.15 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/18/2018 | Merchant Fees | 13.80 |
|
|
| American Airlines |
4333 Amon Carter Blvd
MD 5675
Fort Worth, Texas 761552664 |
|
02/28/2018 | Travel | 574.00 |
|
|
| Visions New Mexico, LLC |
PO Box 5351
Santa Fe, New Mexico 875025351 |
|
02/16/2018 | Catering | 15016.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/04/2018 | Merchant Fees | 8.58 |
|
|
| Elections in Motion |
19406 Lomond Blvd
Shaker Heights, Ohio 441225110 |
|
02/06/2018 | Fundraising Consulting | 5375.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2018 | Merchant Fees | 36.42 |
|
|
| DNC Services Corporation/Democratic Nat |
430 S Capitol St SE
Washington, DC 200034024 |
|
02/28/2018 | Voter File Access | 2941.17 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/25/2018 | Merchant Fees | 13.90 |
|
|
| Joseph Kabourek |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Travel Reimbursement - Below if Itemized | 209.26 |
|
|
| Total Disbursement Amount (Non-Memo) | 24525.96 |
| Total Memo Amount | 163.15 |
| Number of Transactions (Non-Memo) | 11 |
| Number of Transactions (Memo) | 1 |