SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: NANCY PELOSI FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/17/2017 | Merchant Service Fee | 690.62 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/16/2017 | Merchant Service Fee | 1149.15 |
|
|
| Blue State Digital, LLC |
406 7th St NW
Fl 3
Washington, DC 200042260 |
|
07/18/2017 | Database Services | 528.75 |
|
|
| Amy Soenksen |
2101 New Hampshire Ave NW
Apt 809
Washington, DC 200096515 |
|
07/05/2017 | Fundraising Consulting Services | 2500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/03/2017 | Merchant Service Fee | 221.29 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
08/15/2017 | Payroll Taxes | 3961.99 |
|
|
| Noel Ortiz |
2550 17th St NW
Unit 407
Washington, DC 200093099 |
|
09/06/2017 | Fundraising Consulting Services | 500.00 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd
San Francisco, California 941142139 |
|
07/28/2017 | Salary | 993.49 |
|
|
| Daniel Weiss |
3224 Morrison St NW
Washington, DC 200151637 |
|
09/18/2017 | Strategic Consultant Services | 10000.00 |
|
|
| Federal Express |
PO Box 7221
Pasadena, California 911097321 |
|
08/22/2017 | Shipping | 14.25 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
08/07/2017 | Messenger Services | 67.04 |
|
|
| Well & Lighthouse, LLC |
1130 Connecticut Ave NW
Washington, DC 200363904 |
|
08/01/2017 | Online Consulting Services and Advertise | 12208.67 |
|
|
| Erica Borsack |
110 D St SE
Apt 307
Washington, DC 200031802 |
|
08/03/2017 | Fundraising Consulting Services | 500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/13/2017 | Merchant Service Fee | 448.43 |
|
|
| Erica Borsack |
110 D St SE
Apt 307
Washington, DC 200031802 |
|
07/05/2017 | Fundraising Consulting Services | 500.00 |
|
|
| Military Health Project & Foundation |
PO Box 282113
San Francisco, California 941282113 |
|
08/30/2017 | Tickets | 500.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
07/14/2017 | Insurance | 49.86 |
|
|
| Toulies En Fleur |
4601 Robey Way
Woodbridge, Virginia 221925533 |
|
07/31/2017 | Flowers | 342.25 |
|
|
| Verizon Wireless |
PO Box 419067
Rancho Cordova, California 957419067 |
|
07/10/2017 | Telephone | 96.75 |
|
|
| Laura Carlson |
2801 Quebec St NW
Apt 214
Washington, DC 200086229 |
|
08/30/2017 | Salary | 2443.02 |
|
|
| Well & Lighthouse, LLC |
1130 Connecticut Ave NW
Washington, DC 200363904 |
|
09/14/2017 | Online Consulting Services | 2250.00 |
|
|
| Daniel Bernal |
18 Dehon St
San Francisco, California 941141749 |
|
08/21/2017 | Strategic Consulting Services | 2250.00 |
|
|
| DC Health Link |
PO Box 97022
Washington, DC 200907022 |
|
09/12/2017 | Insurance | 777.37 |
|
|
| Alliance Graphics |
1101 8th St
Berkeley, California 947101202 |
|
09/21/2017 | Printing | 53.15 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd
San Francisco, California 941142139 |
|
08/14/2017 | Salary | 993.48 |
|
|
| Federal Express |
PO Box 7221
Pasadena, California 911097321 |
|
09/07/2017 | Shipping | 14.25 |
|
|
| Laura Carlson |
2801 Quebec St NW
Apt 214
Washington, DC 200086229 |
|
07/28/2017 | Salary | 2443.02 |
|
|
| Verizon Wireless |
PO Box 419067
Rancho Cordova, California 957419067 |
|
08/07/2017 | Telephone | 114.09 |
|
|
| Alex Lazar |
2111 Bowers Ave
Santa Clara, California 950511829 |
|
08/03/2017 | Fundraising Consulting Services | 1500.00 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
09/05/2017 | Merchant Service Fee | 23.47 |
|
|
| DC Health Link |
PO Box 97022
Washington, DC 200907022 |
|
08/15/2017 | Insurance | 777.37 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
08/10/2017 | Payroll Services | 220.60 |
|
|
| Amplify Social Media LLC |
1776 S Naperville Rd
Wheaton, Illinois 601895870 |
|
07/05/2017 | Social Media Consulting Services | 20000.00 |
|
|
| Daniel Bernal |
18 Dehon St
San Francisco, California 941141749 |
|
07/20/2017 | Strategic Consulting Services | 2250.00 |
|
|
| Michael Smith |
1831 5th St NW
Washington, DC 200015120 |
|
08/03/2017 | Strategic Consulting Services | 2500.00 |
|
|
| TD Card Services |
PO Box 2580
Cherry Hill, New Jersey 080340372 |
|
09/08/2017 | Credit Card Payment, See Below | 2311.88 |
|
|
| Hyatt Hotels Corporation |
71 S Wacker Dr
Fl 12
Chicago, Illinois 606064637 |
|
09/08/2017 | Travel | 311.60 |
|
MEMO |
| DC Taxi |
2041 Martin Luther King Jr Ave SE
Washington, DC 200207026 |
|
09/08/2017 | Travel | 119.66 |
|
MEMO |
| American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
09/08/2017 | Travel | 1336.00 |
|
MEMO |
| Travelocity |
10190 Covington Cross Dr
Ste 300
Las Vegas, Nevada 891447044 |
|
09/08/2017 | Travel | 382.92 |
|
MEMO |
| Michael Smith |
1831 5th St NW
Washington, DC 200015120 |
|
07/05/2017 | Strategic Consulting Services | 2500.00 |
|
|
| TD Bank |
605 14th St NW
Washington, DC 200052007 |
|
09/29/2017 | Bank Fee | 2.00 |
|
|
| Jorge Aguilar |
924 6th St NE
Washington, DC 200023514 |
|
08/30/2017 | Salary | 3590.60 |
|
|
| Blue State Digital, LLC |
406 7th St NW
Fl 3
Washington, DC 200042260 |
|
09/14/2017 | Database Services | 528.75 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
09/29/2017 | Insurance | 31.27 |
|
|
| Alex Lazar |
2111 Bowers Ave
Santa Clara, California 950511829 |
|
07/05/2017 | Fundraising Consulting Services | 1500.00 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd
San Francisco, California 941142139 |
|
07/13/2017 | Salary | 993.48 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
08/03/2017 | Merchant Service Fee | 19.95 |
|
|
| TD Card Services |
PO Box 2580
Cherry Hill, New Jersey 080340372 |
|
08/08/2017 | Credit Card Payment, See Below | 6909.63 |
|
|
| Adobe Systems Incorporated |
345 Park Ave
San Jose, California 951102704 |
|
08/08/2017 | Computer Software | 52.86 |
|
MEMO |
| Apple |
1 Infinite Loop
Cupertino, California 950142084 |
|
08/08/2017 | Computer Software | 3.16 |
|
MEMO |
| B & H Photo Video |
420 9th Ave
New York, New York 100011614 |
|
08/08/2017 | Office Equipment | 629.95 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard St
# 8
San Francisco, California 941051611 |
|
08/08/2017 | Travel | 78.24 |
|
MEMO |
| AT&T |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
08/08/2017 | Telephone | 155.36 |
|
MEMO |
| See's Candies |
542 Market St
San Francisco, California 941045401 |
|
08/08/2017 | Gifts for Supporters | 238.90 |
|
MEMO |
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
08/08/2017 | Travel | 273.00 |
|
MEMO |
|
1355 Market St
Ste 900
San Francisco, California 941031337 |
|
08/08/2017 | Advertisements | 632.36 |
|
MEMO | |
| Ristorante Tosca |
1112 F St NW
Washington, DC 200041308 |
|
08/31/2017 | Catering | 1869.60 |
|
MEMO |
|
1299 Pennsylvania Ave NW
Ste 800
Washington, DC 200042400 |
|
08/08/2017 | Advertisements | 1650.46 |
|
MEMO | |
| Bloomers |
2975 Washington St
San Francisco, California 941151726 |
|
08/08/2017 | Flowers | 513.85 |
|
MEMO |
| Loews Corporation |
667 Madison Ave
New York, New York 100658087 |
|
08/08/2017 | Travel | 206.75 |
|
MEMO |
| DC Taxi |
2041 Martin Luther King Jr Ave SE
Washington, DC 200207026 |
|
08/08/2017 | Travel | 12.71 |
|
MEMO |
| Teleflora |
PO Box 60910
Los Angeles, California 900600910 |
|
08/08/2017 | Flowers | 427.81 |
|
MEMO |
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/31/2017 | Merchant Service Fee | 351.59 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2017 | Merchant Service Fee | 534.43 |
|
|
| San Francisco Living Wage Coalition |
2940 16th St
San Francisco, California 941033664 |
|
07/20/2017 | Advertisements and Tickets | 400.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
09/15/2017 | Insurance | 43.31 |
|
|
| Laura Carlson |
2801 Quebec St NW
Apt 214
Washington, DC 200086229 |
|
08/14/2017 | Salary | 2443.01 |
|
|
| Daniel Bernal |
18 Dehon St
San Francisco, California 941141749 |
|
09/25/2017 | Strategic Consulting Services | 2250.00 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
07/03/2017 | Merchant Service Fee | 19.95 |
|
|
| Michael Smith |
1831 5th St NW
Washington, DC 200015120 |
|
09/06/2017 | Strategic Consulting Services | 2500.00 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd
San Francisco, California 941142139 |
|
09/14/2017 | Salary | 993.48 |
|
|
| Amplify Social Media LLC |
1776 S Naperville Rd
Wheaton, Illinois 601895870 |
|
08/07/2017 | Social Media Consulting Services | 20000.00 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
09/05/2017 | Merchant Service Fee | 21.45 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2017 | Merchant Service Fee | 764.13 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
09/07/2017 | Messenger Services | 31.56 |
|
|
| Perkins Coie LLP |
1201 3rd Ave
Ste 4800
Seattle, Washington 981013266 |
|
07/14/2017 | Legal & Compliance Services | 4114.43 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/10/2017 | Rent | 265.00 |
|
|
| Jorge Aguilar |
924 6th St NE
Washington, DC 200023514 |
|
07/28/2017 | Salary | 3590.61 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
09/11/2017 | Payroll Services | 199.60 |
|
|
| TD Bank |
605 14th St NW
Washington, DC 200052007 |
|
08/31/2017 | Bank Fee | 2.00 |
|
|
| Perkins Coie LLP |
1201 3rd Ave
Ste 4800
Seattle, Washington 981013266 |
|
09/21/2017 | Legal & Compliance Services | 4040.98 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
09/29/2017 | Payroll Taxes | 2592.58 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/10/2017 | Messenger Services | 269.77 |
|
|
| DC Health Link |
PO Box 97022
Washington, DC 200907022 |
|
07/18/2017 | Insurance | 777.37 |
|
|
| Verizon Wireless |
PO Box 419067
Rancho Cordova, California 957419067 |
|
08/30/2017 | Telephone | 175.24 |
|
|
| Daniel Weiss |
3224 Morrison St NW
Washington, DC 200151637 |
|
08/28/2017 | Strategic Consultant Services | 15000.00 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
08/03/2017 | Merchant Service Fee | 25.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/31/2017 | Merchant Service Fee | 1048.17 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
09/15/2017 | Payroll Taxes | 2651.77 |
|
|
| Jorge Aguilar |
924 6th St NE
Washington, DC 200023514 |
|
08/14/2017 | Salary | 3590.61 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
07/03/2017 | Merchant Service Fee | 25.00 |
|
|
| Alex Lazar |
2111 Bowers Ave
Santa Clara, California 950511829 |
|
09/06/2017 | Fundraising Consulting Services | 1500.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
07/31/2017 | Insurance | 49.86 |
|
|
| Laura Carlson |
2801 Quebec St NW
Apt 214
Washington, DC 200086229 |
|
09/14/2017 | Salary | 287.40 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 333407066 |
|
09/05/2017 | Merchant Service Fee | 0.07 |
|
|
| Perkins Coie LLP |
1201 3rd Ave
Ste 4800
Seattle, Washington 981013266 |
|
08/08/2017 | Legal & Compliance Services | 4027.33 |
|
|
| W Hotel |
515 15th St NW
Washington, DC 200041006 |
|
08/01/2017 | Catering | 1151.63 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
07/14/2017 | Payroll Taxes | 3961.99 |
|
|
| Federal Express |
PO Box 7221
Pasadena, California 911097321 |
|
08/11/2017 | Shipping | 14.25 |
|
|
| David L Andrukitis, Inc. |
8325 Old Marlboro Pike
A-13
Uppr Marlboro, Maryland 207722606 |
|
07/25/2017 | Printing | 718.57 |
|
|
| Well & Lighthouse, LLC |
1130 Connecticut Ave NW
Washington, DC 200363904 |
|
07/10/2017 | Online Consulting Services and Advertise | 10736.25 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
08/31/2017 | Insurance | 44.44 |
|
|
| Federal Express |
PO Box 7221
Pasadena, California 911097321 |
|
07/13/2017 | Shipping | 14.25 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd
San Francisco, California 941142139 |
|
09/28/2017 | Salary | 993.49 |
|
|
| Amy Soenksen |
2101 New Hampshire Ave NW
Apt 809
Washington, DC 200096515 |
|
09/06/2017 | Fundraising Consulting Services | 2500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/27/2017 | Merchant Service Fee | 895.13 |
|
|
| TD Card Services |
PO Box 2580
Cherry Hill, New Jersey 080340372 |
|
09/01/2017 | Credit Card Payment, See Below | 2191.70 |
|
|
|
1299 Pennsylvania Ave NW
Ste 800
Washington, DC 200042400 |
|
09/01/2017 | Advertisements | 552.62 |
|
MEMO | |
| Jetties |
1921 I St NW
Washington, DC 200062106 |
|
09/01/2017 | Catering | 222.65 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard St
# 8
San Francisco, California 941051611 |
|
09/01/2017 | Travel | 52.91 |
|
MEMO |
| DC Taxi |
2041 Martin Luther King Jr Ave SE
Washington, DC 200207026 |
|
09/01/2017 | Travel | 13.50 |
|
MEMO |
| Bloomers |
2975 Washington St
San Francisco, California 941151726 |
|
09/01/2017 | Flowers | 125.06 |
|
MEMO |
| Adobe Systems Incorporated |
345 Park Ave
San Jose, California 951102704 |
|
09/01/2017 | Computer Software | 52.86 |
|
MEMO |
| Apple |
1 Infinite Loop
Cupertino, California 950142084 |
|
09/01/2017 | Computer Software | 3.16 |
|
MEMO |
| Teleflora |
PO Box 60910
Los Angeles, California 900600910 |
|
09/01/2017 | Flowers | 145.93 |
|
MEMO |
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/01/2017 | Computer Software | 259.97 |
|
MEMO |
| AT&T |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
09/01/2017 | Telephone | 155.31 |
|
MEMO |
| Goat Hill Pizza |
300 Connecticut St
San Francisco, California 941072816 |
|
09/01/2017 | Meals | 150.00 |
|
MEMO |
| United Parcel Service |
316 Pennsylvania Ave SE
Ste 300
Washington, DC 200031185 |
|
09/01/2017 | Shipping | 119.56 |
|
MEMO |
| American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
09/01/2017 | Travel | 312.12 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
07/10/2017 | Payroll Services | 199.60 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/07/2017 | Merchant Service Fee | 1572.41 |
|
|
| Amplify Social Media LLC |
1776 S Naperville Rd
Wheaton, Illinois 601895870 |
|
08/30/2017 | Social Media Consulting Services | 20000.00 |
|
|
| Laura Carlson |
2801 Quebec St NW
Apt 214
Washington, DC 200086229 |
|
07/13/2017 | Salary | 2443.02 |
|
|
| Blue State Digital, LLC |
406 7th St NW
Fl 3
Washington, DC 200042260 |
|
08/18/2017 | Database Services | 528.75 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2017 | Merchant Service Fee | 199.79 |
|
|
| Capital One Bank |
PO Box 71083
Charlotte, North Carolina 282721083 |
|
09/13/2017 | Credit Card Payment, See Below | 819.89 |
|
|
| Uber Technologies, Inc. |
182 Howard St
# 8
San Francisco, California 941051611 |
|
09/13/2017 | Travel | 78.52 |
|
MEMO |
| DC Taxi |
2041 Martin Luther King Jr Ave SE
Washington, DC 200207026 |
|
09/13/2017 | Travel | 22.98 |
|
MEMO |
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
09/13/2017 | Travel | 216.80 |
|
MEMO |
| Hyatt Hotels Corporation |
71 S Wacker Dr
Fl 12
Chicago, Illinois 606064637 |
|
09/13/2017 | Travel | 216.88 |
|
MEMO |
| Frontier Airlines |
7001 Tower Rd
Denver, Colorado 802497312 |
|
09/13/2017 | Travel | 248.20 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
08/15/2017 | Insurance | 55.28 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
07/31/2017 | Payroll Taxes | 3961.97 |
|
|
| TD Bank |
605 14th St NW
Washington, DC 200052007 |
|
07/31/2017 | Bank Fee | 2.00 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
08/01/2017 | Database & Website Services | 1500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2017 | Merchant Service Fee | 2668.82 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/10/2017 | Merchant Service Fee | 659.30 |
|
|
| Senior & Disability Action |
1360 Mission St
San Francisco, California 941032626 |
|
07/20/2017 | Advertisements and Tickets | 500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/09/2017 | Merchant Service Fee | 631.58 |
|
|
| San Francisco Labor Council |
1188 Franklin St
Ste 203
San Francisco, California 941096852 |
|
08/16/2017 | Tickets | 750.00 |
|
|
| Amy Soenksen |
2101 New Hampshire Ave NW
Apt 809
Washington, DC 200096515 |
|
08/03/2017 | Fundraising Consulting Services | 2500.00 |
|
|
| W Hotel |
515 15th St NW
Washington, DC 200041006 |
|
07/10/2017 | Catering | 1500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2017 | Merchant Service Fee | 1168.35 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
08/31/2017 | Payroll Taxes | 3961.98 |
|
|
| Jorge Aguilar |
924 6th St NE
Washington, DC 200023514 |
|
09/14/2017 | Salary | 3590.60 |
|
|
| Jorge Aguilar |
924 6th St NE
Washington, DC 200023514 |
|
09/28/2017 | Salary | 3590.60 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd
San Francisco, California 941142139 |
|
08/30/2017 | Salary | 993.49 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2017 | Merchant Service Fee | 592.50 |
|
|
| Jorge Aguilar |
924 6th St NE
Washington, DC 200023514 |
|
07/13/2017 | Salary | 3590.60 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
08/18/2017 | Rent | 265.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 248322.85 |
| Total Memo Amount | 11844.22 |
| Number of Transactions (Non-Memo) | 116 |
| Number of Transactions (Memo) | 36 |