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 |
|---|---|---|---|---|---|---|---|
| SPUR |
312 Sutter St
Ste 500
San Francisco, California 941084320 |
|
10/03/2012 | Ticket | 175.00 |
|
|
| Perkins Coie LLP |
1201 Third Avenue
Suite 4800
Seattle, Washington 98101 |
|
10/01/2012 | Legal & Accounting Services | 2078.82 |
|
|
| Gregg S. Gaubatz |
345 Twin Peaks Blvd.
San Francisco, California 94114 |
|
10/15/2012 | Salary | 1010.52 |
|
|
| Paychex |
3060 Williams Drive
#200
Fairfax, Virginia 22031 |
|
10/15/2012 | Payroll Taxes | 335.11 |
|
|
| ActBlue Technical Services |
14 Arrow Street
Cambridge, Massachusetts 02138 |
|
10/01/2012 | Merchant Service Fees | 16.53 |
|
|
| ActBlue Technical Services |
14 Arrow Street
Cambridge, Massachusetts 02138 |
|
10/07/2012 | Merchant Service Fees | 197.50 |
|
|
| Lisa Presta |
2337 16th Avenue
San Francisco, California 94116 |
|
10/02/2012 | Fundraising Consulting Services | 13000.00 |
|
|
| Federal Express |
P.O. Box 7221
Pasadena, California 911097321 |
|
10/05/2012 | Shipping | 383.60 |
|
|
| Paychex |
3060 Williams Drive
#200
Fairfax, Virginia 22031 |
|
10/10/2012 | Payroll Services | 121.08 |
|
|
| Democratic Congressional Campaign Commi |
430 South Capitol Street, SE
2nd Floor
Washington, DC 200034024 |
|
10/09/2012 | Messenger Services | 27.52 |
|
|
| ActBlue Technical Services |
14 Arrow Street
Cambridge, Massachusetts 02138 |
|
10/14/2012 | Merchant Service Fees | 20.42 |
|
|
| Pacific Printing |
1002 S. 2nd Street
San Jose, California 95112 |
|
10/02/2012 | Printing | 3175.63 |
|
|
| W Hotel |
515 15th Street, NW
Washington, DC 20004 |
|
10/02/2012 | Catering & Equipment Rental | 1796.05 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 33340 |
|
10/03/2012 | Merchant Service Fees | 12.45 |
|
|
| Berrett-Koehler Publishers, Inc. |
82 Winter Sport Lane
Williston, Vermont 05495 |
|
10/02/2012 | Gifts for Donors | 9493.75 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 33340 |
|
10/03/2012 | Merchant Service Fees | 20.50 |
|
|
| Center for Justice and Accountability |
870 Market Street, Suite 688
San Francisco, California 94102 |
|
10/03/2012 | Ticket | 200.00 |
|
|
| Jewish News Weekly |
225 Bush Street
Ste 1480
San Francisco, California 941044216 |
|
10/03/2012 | Advertisement | 500.00 |
|
|
| Verizon Wireless |
PO Box 419067
Rancho Cordova, California 957419067 |
|
10/04/2012 | Telephone | 192.04 |
|
|
| Suntrust |
PO Box 407066
Fort Lauderdale, Florida 33340 |
|
10/03/2012 | Merchant Service Fees | 96.05 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
10/16/2012 | Membership Dues | 10.00 |
|
|
| Deluxe Business Checks & Solutions |
3680 Victoria Street North
Shoreview, Minnesota 55126 |
|
10/04/2012 | Printing | 279.44 |
|
|
| ActBlue Technical Services |
14 Arrow Street
Cambridge, Massachusetts 02138 |
|
10/17/2012 | Merchant Service Fees | 119.22 |
|
|
| Total Disbursement Amount (Non-Memo) | 33261.23 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 0 |