SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: THE MARKEY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/04/2020 | Credit Card Processing Fees | 295.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/11/2020 | Credit Card Processing Fees | 955.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/14/2020 | Credit Card Processing Fees | 253.08 |
|
|
| ADP, Inc |
8094 Sandpiper Cir
Ste A
Nottingham, Maryland 212364907 |
|
10/09/2020 | Payroll Fees | 119.21 |
|
|
| ADP, Inc |
8094 Sandpiper Cir
Ste A
Nottingham, Maryland 212364907 |
|
10/14/2020 | Payroll Insurance | 64.33 |
|
|
| ADP, Inc |
8094 Sandpiper Cir
Ste A
Nottingham, Maryland 212364907 |
|
10/14/2020 | Payroll Taxes | 2623.52 |
|
|
| ADP, Inc |
8094 Sandpiper Cir
Ste A
Nottingham, Maryland 212364907 |
|
10/14/2020 | Payroll | 9772.29 |
|
|
| Giselle Barry |
601 A St NE
Apt 4
Washington, DC 200026047 |
|
10/14/2020 | Salary | 903.88 |
|
MEMO |
| Jacob Castillo |
17331 Kiowa River Ln
Houston, Texas 770957003 |
|
10/14/2020 | Salary | 500.00 |
|
MEMO |
| Samantha S. Flores |
2543 Leo Ave
Commerce, California 900402315 |
|
10/14/2020 | Salary | 1467.53 |
|
MEMO |
| Brian Hanley |
240 Meeker Ave
Apt 33
Brooklyn, New York 112112273 |
|
10/14/2020 | Salary | 2318.43 |
|
MEMO |
| Katherine E. Hayden |
878 Saint Johns Pl
Brooklyn, New York 112164306 |
|
10/14/2020 | Salary | 1740.00 |
|
MEMO |
| William Kennedy |
526 Lamont St NW
Apt 5
Washington, DC 200103253 |
|
10/14/2020 | Salary | 2018.76 |
|
MEMO |
| Melissa Olesen |
29 Dartmouth Rd
Longmeadow, Massachusetts 011061964 |
|
10/14/2020 | Salary | 823.69 |
|
MEMO |
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
10/02/2020 | Credit Card Processing Fees | 50.00 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
10/08/2020 | Fundraising Consulting Services | 10000.00 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
10/08/2020 | Rent | 712.50 |
|
|
| CHS Mailing, Inc. |
12006 Baltimore Ave
Beltsville, Maryland 207051234 |
|
10/09/2020 | Direct Mail Services | 3463.10 |
|
|
| Democracy Engine, LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/01/2020 | Credit Card Processing Fees | 3.71 |
|
|
| Democracy Engine, LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/05/2020 | Credit Card Processing Fees | 2.15 |
|
|
| Democracy Engine, LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/08/2020 | Credit Card Processing Fees | 2.78 |
|
|
| Engage USA |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
10/14/2020 | Caging Services | 848.86 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/05/2020 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/05/2020 | Credit Card Processing Fees | 31.60 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/05/2020 | Credit Card Processing Fees | 44.95 |
|
|
| GM Financial |
801 Cherry St
Ste 3500
Fort Worth, Texas 761026854 |
|
10/14/2020 | Lease Payment for Campaign Car | 649.96 |
|
|
| Katherine E. Hayden |
878 Saint Johns Pl
Brooklyn, New York 112164306 |
|
10/01/2020 | Campaign Strategy Services | 1725.00 |
|
|
| Mary Newton |
3 Gardner Pl
West Roxbury, Massachusetts 021324310 |
|
10/13/2020 | Reimbursement - Shipping | 38.45 |
|
|
| FedEx |
3875 Airways Blvd
Memphis, Tennessee 381165070 |
|
10/13/2020 | Shipping | 38.45 |
|
MEMO |
| Phoebe's Faces, Inc. |
220 Walnut St
Brookline, Massachusetts 024456706 |
|
10/09/2020 | Media Production Services | 195.00 |
|
|
| Safety Insurance |
PO Box 371312
Pittsburgh, Pennsylvania 152507312 |
|
10/06/2020 | Auto Insurance for Campaign Car | 374.70 |
|
|
| Anabel Santiago |
45 May Ave
Brockton, Massachusetts 023011429 |
|
10/02/2020 | Field Consulting Services | 1500.00 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
10/05/2020 | Credit Card Processing Fees | 251.29 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
10/05/2020 | Credit Card Processing Fees | 36.11 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
10/13/2020 | Credit Card Processing Fees | 66.94 |
|
|
| SPS International |
872 Washington St
Dorchester, Massachusetts 021244631 |
|
10/02/2020 | Radio Advertising | 2500.00 |
|
|
| The Advocate Newpapers, Inc. |
PO Box 490407
Everett, Massachusetts 021490006 |
|
10/02/2020 | Print Advertising | 3150.00 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
10/08/2020 | Telecommunications Services | 376.76 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
10/08/2020 | Telecommunications Services | 147.31 |
|
|
| Winchester Emergency Medical Assn. PC |
PO Box 419789
Boston, Massachusetts 022419789 |
|
10/08/2020 | Event Expenses - Medical Services | 637.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 40912.12 |
| Total Memo Amount | 9810.74 |
| Number of Transactions (Non-Memo) | 32 |
| Number of Transactions (Memo) | 8 |