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 |
|
01/07/2024 | Credit Card Processing Fees | 30.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/14/2024 | Credit Card Processing Fees | 134.88 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/21/2024 | Credit Card Processing Fees | 81.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/28/2024 | Credit Card Processing Fees | 144.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/04/2024 | Credit Card Processing Fees | 274.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/11/2024 | Credit Card Processing Fees | 25.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/25/2024 | Credit Card Processing Fees | 177.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/03/2024 | Credit Card Processing Fees | 220.41 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/17/2024 | Credit Card Processing Fees | 382.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/24/2024 | Credit Card Processing Fees | 243.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2024 | Credit Card Processing Fees | 264.88 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
01/16/2024 | Digital Services | 7500.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
02/13/2024 | Digital Services | 7500.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
03/14/2024 | Digital Services | 7500.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
01/26/2024 | Bank Service Charge | 240.14 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
02/27/2024 | Bank Service Charge | 199.02 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
03/27/2024 | Bank Service Charge | 250.78 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/06/2024 | Travel | 439.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/08/2024 | Travel | 403.10 |
|
|
| Amtrak |
Union Sta
Washington, DC 20003 |
|
03/18/2024 | Travel | 101.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
01/02/2024 | Credit Card Processing Fees | 35.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
02/02/2024 | Credit Card Processing Fees | 35.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
03/04/2024 | Credit Card Processing Fees | 35.00 |
|
|
| Avis Rent-A-Car |
2500 James L Turnage Blvd
West Palm Beach, Florida 334061416 |
|
03/11/2024 | Travel | 84.60 |
|
|
| Avis Rent-A-Car |
2500 James L Turnage Blvd
West Palm Beach, Florida 334061416 |
|
03/11/2024 | Travel | 137.41 |
|
|
| B&H Photo Video |
420 9th Ave
New York, New York 100011614 |
|
02/27/2024 | Video Production | 579.06 |
|
|
| Bank of America Business Card |
PO Box 15796
Wilmington, Delaware 198865796 |
|
01/22/2024 | Credit Card Payment, Below if Itemized | 83.07 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
01/05/2024 | Bank Service Charge | 0.27 |
|
MEMO |
| Capitol Carry Out |
5440 Marlboro Pike
District Heights, Maryland 207471003 |
|
01/02/2024 | food | 82.80 |
|
MEMO |
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
01/16/2024 | Bank Service Charge | 24.13 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
02/15/2024 | Bank Service Charge | 24.15 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
03/15/2024 | Bank Service Charge | 24.41 |
|
|
| Barefoot Mailman Inn & Suites |
138 S Dixie Hwy
Lantana, Florida 334623211 |
|
03/11/2024 | Travel | 100.00 |
|
|
| Barefoot Mailman Inn & Suites |
138 S Dixie Hwy
Lantana, Florida 334623211 |
|
03/11/2024 | Travel | 508.45 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
01/08/2024 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
02/02/2024 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
03/01/2024 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
03/29/2024 | Subscriptions | 18.00 |
|
|
| James Cantwell |
103 Tilden Rd
Marshfield, Massachusetts 020502316 |
|
01/08/2024 | Reimbursement | 1625.00 |
|
|
| Capital Car Service |
60 State St
Montpelier, Vermont 056022933 |
|
01/08/2024 | Travel | 725.00 |
|
MEMO |
| Winstons Flowers |
160 Southampton St
Boston, Massachusetts 021182714 |
|
01/08/2024 | Flowers | 450.00 |
|
MEMO |
| Winstons Flowers |
160 Southampton St
Boston, Massachusetts 021182714 |
|
01/08/2024 | Flowers | 450.00 |
|
MEMO |
| James Cantwell |
103 Tilden Rd
Marshfield, Massachusetts 020502316 |
|
02/20/2024 | Reimbursement | 450.47 |
|
|
| City Of Medford |
85 George P Hassett Dr
Medford, Massachusetts 021553256 |
|
02/06/2024 | Taxes | 450.47 |
|
MEMO |
| James Cantwell |
103 Tilden Rd
Marshfield, Massachusetts 020502316 |
|
03/11/2024 | Reimbursement | 1441.95 |
|
|
| Lawrence Vozzella |
17 Holyoke St
Malden, Massachusetts 021485607 |
|
02/22/2024 | Travel - Car Repair | 657.00 |
|
MEMO |
| Union Oyster House |
41 Union St
Boston, Massachusetts 021082406 |
|
02/22/2024 | Catering | 784.95 |
|
MEMO |
| Charlie Palmer Steakhouse |
101 Constitution Ave NW
Fl 1E
Washington, DC 200012157 |
|
02/05/2024 | Catering | 400.00 |
|
|
| Charlie Palmer Steakhouse |
101 Constitution Ave NW
Fl 1E
Washington, DC 200012157 |
|
03/13/2024 | Catering | 945.34 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
02/22/2024 | Fundraising Consulting Services | 5000.00 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
02/26/2024 | Fundraising Consulting Services | 10000.00 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
01/22/2024 | Telecommunications Services | 308.89 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
02/22/2024 | Telecommunications Services | 308.89 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/21/2024 | Travel | 199.10 |
|
|
| eBay |
2025 Hamilton Ave
San Jose, California 951255904 |
|
02/27/2024 | Video Production Equipment | 903.13 |
|
|
| Elias Law Group |
28 Long Sands Rd
York, Maine 039091165 |
|
02/20/2024 | Legal Services | 2643.50 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/13/2024 | Printing | 35.00 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/26/2024 | Printing | 35.00 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2024 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2024 | Credit Card Processing Fees | 54.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/05/2024 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/05/2024 | Credit Card Processing Fees | 54.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2024 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2024 | Credit Card Processing Fees | 54.95 |
|
|
| Frameshot, Inc. |
4411 39th St NW
Washington, DC 200162203 |
|
02/23/2024 | Thank You Cards Printing & Postage | 1749.41 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/08/2024 | Email Services | 73.58 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/08/2024 | Email Services | 887.40 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/19/2024 | Email Service | 1.99 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/05/2024 | Email Services | 887.40 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/05/2024 | Email Services | 73.60 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/20/2024 | Email Services | 1.99 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/05/2024 | Email Services | 887.40 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/06/2024 | Email Services | 73.60 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/19/2024 | Email Services | 1.99 |
|
|
| Harvest Tide |
212 7th St SE
Washington, DC 200034311 |
|
03/25/2024 | Catering | 1516.46 |
|
|
| Hotwire |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
02/21/2024 | Travel | 359.31 |
|
|
| Hotwire |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
03/26/2024 | Travel | 463.71 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/05/2024 | Software | 210.38 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/05/2024 | Payroll | 2987.49 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
01/05/2024 | Payroll | 704.73 |
|
MEMO |
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
01/05/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/09/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/10/2024 | Payroll Taxes | 148.31 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/10/2024 | Payroll Taxes | 148.31 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/10/2024 | Payroll Taxes | 817.24 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/16/2024 | Payroll Taxes | 160.77 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/16/2024 | Payroll Taxes | 685.04 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/18/2024 | Payroll Taxes | 2.61 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/18/2024 | Payroll Taxes | 13.05 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/18/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/22/2024 | Software | 97.22 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/22/2024 | Payroll | 2987.50 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
01/05/2024 | Payroll | 704.73 |
|
MEMO |
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
01/22/2024 | Payroll | 2282.77 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/24/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/26/2024 | Payroll Taxes | 7.49 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/26/2024 | Payroll Taxes | 817.22 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/31/2024 | Payroll Taxes | 21.18 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/31/2024 | Payroll Taxes | 84.00 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/05/2024 | Software | 210.38 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/07/2024 | Payroll | 2987.50 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
02/07/2024 | Payroll | 704.74 |
|
MEMO |
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
02/07/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/08/2024 | Payroll Taxes | 296.62 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/09/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/14/2024 | Payroll Taxes | 817.22 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/20/2024 | Payroll Taxes | 97.22 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/22/2024 | Payroll | 2987.49 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
02/22/2024 | Payroll | 704.73 |
|
MEMO |
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
02/22/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/26/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/28/2024 | Payroll Taxes | 817.24 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/05/2024 | Software | 210.38 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/07/2024 | Payroll | 2987.50 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
03/07/2024 | Payroll | 704.73 |
|
MEMO |
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
03/07/2024 | Payroll | 2282.77 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/11/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/11/2024 | Payroll Taxes | 296.62 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/13/2024 | Payroll Taxes | 817.22 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/20/2024 | Payroll Taxes | 168.94 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/22/2024 | Payroll | 2987.49 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
03/22/2024 | Payroll | 704.73 |
|
MEMO |
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
03/22/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/26/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/27/2024 | Payroll Taxes | 817.24 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
02/16/2024 | Travel | 164.10 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
02/21/2024 | Travel | 671.20 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
03/11/2024 | Travel | 343.10 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
03/18/2024 | Travel | 243.10 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Apt 600
Washington, DC 200093649 |
|
02/12/2024 | Reimbursement | 147.54 |
|
|
| Omni Parker House |
60 School St
Boston, Massachusetts 021084109 |
|
02/06/2024 | Travel | 93.88 |
|
MEMO |
| Target |
180 Somerville Ave
Somerville, Massachusetts 021433405 |
|
02/06/2024 | Supplies | 21.25 |
|
MEMO |
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
01/05/2024 | Digital & Campaign Management Services | 9000.00 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
02/12/2024 | Digital & Campaign Management Services | 9000.00 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
03/13/2024 | Digital & Campaign Management Services | 9000.00 |
|
|
| MA RMV |
10 Park Plz
Ste 4160
Boston, Massachusetts 021163979 |
|
02/05/2024 | Travel | 45.00 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/04/2024 | Software | 1089.07 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/16/2024 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/14/2024 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/15/2024 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/25/2024 | Software | 1103.68 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/28/2024 | Software | 1103.68 |
|
|
| Protege Commercial Properties |
6 Held Cir
Medford, Massachusetts 021551355 |
|
01/18/2024 | Rent | 4000.00 |
|
|
| Protege Commercial Properties |
6 Held Cir
Medford, Massachusetts 021551355 |
|
03/25/2024 | Rent | 1000.00 |
|
|
| Safety Insurance |
PO Box 371312
Pittsburgh, Pennsylvania 152507312 |
|
01/30/2024 | Auto Insurance for Campaign Car | 2268.95 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
01/10/2024 | Credit Card Processing Fees | 46.74 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
02/09/2024 | Credit Card Processing Fees | 46.74 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
03/11/2024 | Credit Card Processing Fees | 46.74 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
01/16/2024 | Supplies | 10.20 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
01/16/2024 | Supplies | 33.30 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
02/20/2024 | Supplies | 28.67 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
03/27/2024 | Supplies | 45.68 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
03/27/2024 | Supplies | 91.36 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
03/28/2024 | Supplies | 64.30 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
01/02/2024 | Rent | 730.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
02/02/2024 | Rent | 760.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
03/01/2024 | Rent | 760.00 |
|
|
| Sunoco |
69 Fellsway W
Medford, Massachusetts 02155 |
|
01/22/2024 | Travel | 44.90 |
|
|
| Sunoco |
69 Fellsway W
Medford, Massachusetts 02155 |
|
02/14/2024 | Travel | 15.29 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/22/2024 | Travel | 15.47 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/22/2024 | Travel | 3.00 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/23/2024 | Travel | 13.14 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/26/2024 | Travel | 3.00 |
|
|
| United States Senate Gift Shop |
DIRKSEN SENATE
Ofc BUILDING
Washington, DC 205100001 |
|
01/11/2024 | Office Supplies | 32.00 |
|
|
| United States Senate Gift Shop |
DIRKSEN SENATE
Ofc BUILDING
Washington, DC 205100001 |
|
01/11/2024 | Office Supplies | 271.00 |
|
|
| University of Massachusetts Club |
1 Beacon St
Fl 32
Boston, Massachusetts 021083107 |
|
03/26/2024 | Event Space | 750.00 |
|
|
| UPS Store |
43 Riverside Ave
Medford, Massachusetts 021554605 |
|
03/25/2024 | Postage | 37.42 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/11/2024 | Telecommunications Services | 169.69 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/11/2024 | Telecommunications Services | 307.92 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
02/13/2024 | Telecommunications Services | 718.37 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
02/13/2024 | Telecommunications Services | 368.28 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
03/12/2024 | Telecommunications Services | 322.54 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
03/12/2024 | Telecommunications Services | 175.90 |
|
|
| Winstons Flowers |
160 Southampton St
Boston, Massachusetts 021182714 |
|
01/05/2024 | Flowers | 450.00 |
|
|
| Winstons Flowers |
160 Southampton St
Boston, Massachusetts 021182714 |
|
01/05/2024 | Flowers | 265.63 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/02/2024 | Telecommunications Services | 15.93 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/02/2024 | Telecommunications Services | 15.93 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/04/2024 | Telecommunications Services | 15.93 |
|
|
| Total Disbursement Amount (Non-Memo) | 135736.18 |
| Total Memo Amount | 21640.59 |
| Number of Transactions (Non-Memo) | 156 |
| Number of Transactions (Memo) | 22 |