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 |
|---|---|---|---|---|---|---|---|
| 1 800 Flowers |
100 City Hall Plz
Boston, Massachusetts 021082105 |
|
04/01/2024 | Flowers | 91.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/07/2024 | Credit Card Processing Fees | 63.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/14/2024 | Credit Card Processing Fees | 66.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/21/2024 | Credit Card Processing Fees | 239.66 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/28/2024 | Credit Card Processing Fees | 60.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/05/2024 | Credit Card Processing Fees | 148.23 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/12/2024 | Credit Card Processing Fees | 66.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/19/2024 | Credit Card Processing Fees | 348.80 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/26/2024 | Credit Card Processing Fees | 208.36 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/02/2024 | Credit Card Processing Fees | 580.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/09/2024 | Credit Card Processing Fees | 89.08 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/16/2024 | Credit Card Processing Fees | 83.03 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/23/2024 | Credit Card Processing Fees | 131.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2024 | Credit Card Processing Fees | 720.50 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
04/19/2024 | Digital Services | 7500.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
05/24/2024 | Digital Services | 7500.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
06/12/2024 | Digital Services | 7500.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
04/26/2024 | Bank Service Charge | 185.16 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
05/24/2024 | Bank Service Charge | 14.42 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
05/24/2024 | Bank Service Charge | 225.49 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
06/28/2024 | Bank Service Charge | 196.24 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
05/01/2024 | Travel | 245.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
05/01/2024 | Travel | 245.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
05/13/2024 | Travel | 178.48 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
05/13/2024 | Travel | 178.48 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
06/24/2024 | Travel | 368.47 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
06/24/2024 | Travel | 368.47 |
|
|
| Amtrak |
Union Sta
Washington, DC 20003 |
|
05/01/2024 | Travel | 220.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
04/02/2024 | Credit Card Processing Fees | 40.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
05/02/2024 | Credit Card Processing Fees | 40.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
06/04/2024 | Credit Card Processing Fees | 75.00 |
|
|
| Bank of America Business Card |
PO Box 15796
Wilmington, Delaware 198865796 |
|
04/08/2024 | Credit Card Payment, Below if Itemized | 84.24 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
04/05/2024 | Bank Service Charge | 1.44 |
|
MEMO |
| Capitol Carry Out |
5440 Marlboro Pike
District Heights, Maryland 207471003 |
|
04/01/2024 | food | 27.60 |
|
MEMO |
| Capitol Carry Out |
5440 Marlboro Pike
District Heights, Maryland 207471003 |
|
04/02/2024 | food | 55.20 |
|
MEMO |
| Bank of America Business Card |
PO Box 15796
Wilmington, Delaware 198865796 |
|
06/13/2024 | Credit Card Payment, Below if Itemized | 27.60 |
|
|
| Capitol Carry Out |
5440 Marlboro Pike
District Heights, Maryland 207471003 |
|
06/12/2024 | food | 27.60 |
|
MEMO |
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
04/15/2024 | Bank Service Charge | 24.15 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
06/17/2024 | Bank Service Charge | 24.16 |
|
|
| Giselle Barry |
601 A St NE
Apt 4
Washington, DC 200026047 |
|
06/28/2024 | Reimbursement - Travel | 783.74 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
06/28/2024 | Travel | 248.47 |
|
MEMO |
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/28/2024 | Travel | 327.24 |
|
MEMO |
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/28/2024 | Travel - Cafe Presto | 27.34 |
|
MEMO |
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/28/2024 | Travel - Connollys Publik House | 41.16 |
|
MEMO |
| Home Depot |
75 Mystic Ave
Somerville, Massachusetts 021451306 |
|
06/28/2024 | Supplies | 122.03 |
|
MEMO |
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
04/26/2024 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
05/24/2024 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
06/21/2024 | Subscriptions | 18.00 |
|
|
| Charlie Palmer Steakhouse |
101 Constitution Ave NW
Fl 1E
Washington, DC 200012157 |
|
04/23/2024 | Catering | 400.00 |
|
|
| Charlie Palmer Steakhouse |
101 Constitution Ave NW
Fl 1E
Washington, DC 200012157 |
|
06/20/2024 | Catering | 1152.32 |
|
|
| Charlie Palmer Steakhouse |
101 Constitution Ave NW
Fl 1E
Washington, DC 200012157 |
|
06/20/2024 | Catering | 500.00 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
05/21/2024 | Fundraising Consulting Services | 5000.00 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
06/21/2024 | Fundraising Consulting Services | 10000.00 |
|
|
| City Of Medford |
85 George P Hassett Dr
Medford, Massachusetts 021553256 |
|
05/08/2024 | Taxes | 199.38 |
|
|
| Connolly Printing |
17 B Gill St
Woburn, Massachusetts 018011796 |
|
04/03/2024 | Printing | 93.06 |
|
|
| Crown Awards |
9 Skyline Dr
Hawthorne, New York 105322100 |
|
05/22/2024 | Gifts | 537.94 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/13/2024 | Travel | 208.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/13/2024 | Travel | 158.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/16/2024 | Travel | 158.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/16/2024 | Travel | 193.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/16/2024 | Travel | 163.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/16/2024 | Travel | 149.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/28/2024 | Travel | 21.40 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/05/2024 | Travel | 61.40 |
|
|
| Elias Law Group |
28 Long Sands Rd
York, Maine 039091165 |
|
04/22/2024 | Legal Services | 113.75 |
|
|
| Elias Law Group |
28 Long Sands Rd
York, Maine 039091165 |
|
05/28/2024 | Legal Services | 1763.28 |
|
|
| Elias Law Group |
28 Long Sands Rd
York, Maine 039091165 |
|
06/26/2024 | Legal Services | 2660.23 |
|
|
| EZ Pass Massachusetts |
27 Midstate Dr
Auburn, Massachusetts 015011877 |
|
05/08/2024 | Travel | 232.40 |
|
|
| EZ Pass Massachusetts |
27 Midstate Dr
Auburn, Massachusetts 015011877 |
|
06/07/2024 | Travel | 17.00 |
|
|
| ezCater |
40 Water St
Fl 5
Boston, Massachusetts 021093604 |
|
06/20/2024 | Catering | 436.91 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/19/2024 | Printing | 35.00 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/19/2024 | Printing | 35.00 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
05/24/2024 | Printing | 88.06 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/03/2024 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/03/2024 | Credit Card Processing Fees | 54.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
05/03/2024 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
05/03/2024 | Credit Card Processing Fees | 54.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/03/2024 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/03/2024 | Credit Card Processing Fees | 54.95 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/05/2024 | Email Services | 887.40 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/08/2024 | Email Services | 73.60 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/19/2024 | Email Services | 1.99 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/06/2024 | Email Services | 887.40 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/06/2024 | Email Services | 73.22 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/20/2024 | Email Services | 1.99 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/05/2024 | Email Services | 887.40 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/05/2024 | Email Services | 73.22 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/20/2024 | Email Services | 1.99 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 273.53 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 11.95 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 273.53 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 287.48 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 308.16 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 273.53 |
|
|
| Hilton Garden Inn |
35 Major Taylor Blvd
Worcester, Massachusetts 016081308 |
|
06/03/2024 | Travel | 285.48 |
|
|
| Hotwire |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
05/30/2024 | Travel | 314.70 |
|
|
| Hotwire |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
06/07/2024 | Travel | 193.90 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/05/2024 | Software | 210.38 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/05/2024 | Payroll | 704.73 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
04/05/2024 | Payroll | 704.73 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/05/2024 | Payroll | 2282.75 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Washington, DC 200093662 |
|
04/05/2024 | Payroll | 2282.75 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/10/2024 | Payroll Taxes | 817.26 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/10/2024 | Payroll Taxes | 28.76 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/10/2024 | Payroll Taxes | 296.62 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/17/2024 | Payroll Taxes | 22.68 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/22/2024 | Payroll | 496.07 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
04/22/2024 | Payroll | 496.07 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/22/2024 | Payroll | 2282.77 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Washington, DC 200093662 |
|
04/22/2024 | Payroll | 2282.77 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/22/2024 | Software | 168.94 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/24/2024 | Payroll Taxes | 16.60 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/24/2024 | Payroll Taxes | 771.56 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
04/26/2024 | Payroll Taxes | 755.59 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/06/2024 | Software | 210.38 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/07/2024 | Payroll | 496.07 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
05/07/2024 | Payroll | 496.07 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/07/2024 | Payroll | 2282.76 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Washington, DC 200093662 |
|
05/07/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/09/2024 | Payroll Taxes | 16.60 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/09/2024 | Payroll Taxes | 296.62 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/09/2024 | Payroll Taxes | 10.64 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/09/2024 | Payroll Taxes | 10.65 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/09/2024 | Payroll Taxes | 10.65 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/09/2024 | Payroll Taxes | 10.65 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/10/2024 | Payroll Taxes | 755.61 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/20/2024 | Software | 168.94 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/22/2024 | Payroll | 496.07 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
05/22/2024 | Payroll | 496.07 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/22/2024 | Payroll | 2282.77 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Washington, DC 200093662 |
|
05/22/2024 | Payroll | 2282.77 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/24/2024 | Payroll Taxes | 16.60 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
05/30/2024 | Payroll Taxes | 755.59 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/05/2024 | Software | 210.38 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/07/2024 | Payroll | 496.07 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
06/07/2024 | Payroll | 496.07 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/07/2024 | Payroll | 2282.76 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Washington, DC 200093662 |
|
06/07/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/10/2024 | Payroll Taxes | 296.62 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/11/2024 | Payroll Taxes | 16.60 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/12/2024 | Payroll Taxes | 755.61 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/20/2024 | Software | 168.94 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/21/2024 | Payroll | 496.07 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
06/21/2024 | Payroll | 496.07 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/21/2024 | Payroll | 2282.76 |
|
|
| Alexander Koenig |
1629 Columbia Rd NW
Washington, DC 200093662 |
|
06/21/2024 | Payroll | 2282.76 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/25/2024 | Payroll Taxes | 16.60 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
06/26/2024 | Payroll Taxes | 755.61 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
05/02/2024 | Travel | 168.10 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
05/02/2024 | Travel | 213.10 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
05/02/2024 | Travel | 244.71 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
05/17/2024 | Travel | 173.69 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
05/17/2024 | Travel | 148.10 |
|
|
| Legal Sea Foods - Harborside |
270 Northern Ave
Boston, Massachusetts 022102022 |
|
05/20/2024 | Event Space | 500.00 |
|
|
| Legal Sea Foods - Harborside |
270 Northern Ave
Boston, Massachusetts 022102022 |
|
06/03/2024 | Event Space | 2000.00 |
|
|
| Legal Sea Foods - Harborside |
270 Northern Ave
Boston, Massachusetts 022102022 |
|
06/03/2024 | Catering | 1000.00 |
|
|
| Legal Sea Foods - Harborside |
270 Northern Ave
Boston, Massachusetts 022102022 |
|
06/03/2024 | Catering | 303.51 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
04/04/2024 | Digital & Campaign Management Services | 9000.00 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
05/21/2024 | Digital & Campaign Management Services | 9000.00 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
06/06/2024 | Digital & Campaign Management Services | 9000.00 |
|
|
| Massachusetts Department of Revenue |
PO Box 7018
Boston, Massachusetts 022047018 |
|
05/01/2024 | Taxes | 30.00 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/03/2024 | Software | 1103.68 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/22/2024 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/03/2024 | Software | 1103.68 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/28/2024 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/03/2024 | Software | 1103.68 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/13/2024 | Software | 1545.94 |
|
|
| Omni Parker House |
60 School St
Boston, Massachusetts 021084109 |
|
04/05/2024 | Travel | 121.82 |
|
|
| Omni Parker House |
60 School St
Boston, Massachusetts 021084109 |
|
06/03/2024 | Travel | 69.88 |
|
|
| Omni Parker House |
60 School St
Boston, Massachusetts 021084109 |
|
06/10/2024 | Travel | 34.94 |
|
|
| Printing Unlimited |
63 Plymouth St
Holbrook, Massachusetts 023431510 |
|
06/25/2024 | Printing | 1187.71 |
|
|
| S-3 Group |
418 C St NE
Washington, DC 200025818 |
|
06/28/2024 | Event Space | 350.00 |
|
|
| Secure Identity, LLC |
65 E 55th St
Fl 17
New York, New York 100223414 |
|
06/03/2024 | Travel - Airport Security | 278.00 |
|
|
| Alex Sharp |
81 S Mill River Rd
South Deerfield, Massachusetts 013739733 |
|
06/24/2024 | Reimbursement - Travel | 40.97 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
06/24/2024 | Travel | 40.97 |
|
MEMO |
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
04/09/2024 | Credit Card Processing Fees | 46.74 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
04/15/2024 | Credit Card Processing Fees | 1.33 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
04/29/2024 | Credit Card Processing Fees | 2.60 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
05/09/2024 | Credit Card Processing Fees | 46.74 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
06/10/2024 | Credit Card Processing Fees | 46.74 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
06/24/2024 | Credit Card Processing Fees | 2.08 |
|
|
| Sirius XM |
1221 Avenue of the Americas
Fl 36
New York, New York 100201010 |
|
06/20/2024 | Subscriptions | 349.49 |
|
|
| Standard Modern Company, Inc. |
186 Duchaine Blvd
New Bedford, Massachusetts 027451201 |
|
06/14/2024 | Printing | 2550.10 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
04/01/2024 | Supplies | 185.93 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
04/01/2024 | Supplies | 2.20 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
06/03/2024 | Supplies | 317.82 |
|
|
| Staples |
165 Middlesex Ave
Somerville, Massachusetts 021451105 |
|
06/13/2024 | Supplies | 185.93 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
04/01/2024 | Rent | 760.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
05/01/2024 | Rent | 760.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
06/03/2024 | Rent | 760.00 |
|
|
| The Kimberly Hotel |
145 E 50th St
New York, New York 100229502 |
|
05/08/2024 | Travel | 294.38 |
|
|
| The Kimberly Hotel |
145 E 50th St
New York, New York 100229502 |
|
05/08/2024 | Travel | 294.38 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/06/2024 | Travel | 20.88 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/06/2024 | Travel | 36.00 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/07/2024 | Travel | 115.56 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
05/07/2024 | Travel | 27.99 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
05/07/2024 | Travel | 370.80 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
05/07/2024 | Travel | 418.10 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
06/28/2024 | Travel | 133.48 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
06/28/2024 | Travel | 133.48 |
|
|
| United States Post Office |
20 Forest St
Medford, Massachusetts 021557700 |
|
04/01/2024 | Postage | 5.08 |
|
|
| United States Post Office |
20 Forest St
Medford, Massachusetts 021557700 |
|
04/16/2024 | Postage | 474.00 |
|
|
| University of Massachusetts Club |
1 Beacon St
Fl 32
Boston, Massachusetts 021083107 |
|
04/15/2024 | Event Space | 2166.72 |
|
|
| UPS Store |
43 Riverside Ave
Medford, Massachusetts 021554605 |
|
04/11/2024 | Postage | 37.35 |
|
|
| UPS Store |
43 Riverside Ave
Medford, Massachusetts 021554605 |
|
05/23/2024 | Postage | 60.54 |
|
|
| UPS Store |
43 Riverside Ave
Medford, Massachusetts 021554605 |
|
06/03/2024 | Postage | 60.42 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
04/11/2024 | Telecommunications Services | 322.54 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
04/11/2024 | Telecommunications Services | 175.90 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
05/13/2024 | Telecommunications Services | 322.28 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
05/13/2024 | Telecommunications Services | 175.73 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
06/11/2024 | Telecommunications Services | 322.28 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
06/11/2024 | Telecommunications Services | 175.73 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
04/02/2024 | Telecommunications Services | 15.93 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/02/2024 | Telecommunications Services | 15.93 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
06/10/2024 | Telecommunications Services | 15.93 |
|
|
| Total Disbursement Amount (Non-Memo) | 137164.89 |
| Total Memo Amount | 17800.7 |
| Number of Transactions (Non-Memo) | 193 |
| Number of Transactions (Memo) | 22 |