SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: AMERIPAC: THE FUND FOR A GREATER AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Michael J. McGarty |
4850 Connecticut Ave NW
Apt 302
Washington, DC 200085902 |
|
03/31/2017 | Salary | 2284.27 |
|
|
| Julie E. Merz |
3060 16th St NW
Washington, DC 200094238 |
|
03/03/2017 | Reimbursement - See Below | 113.74 |
|
|
| Sprint |
PO Box 54977
Los Angeles, California 900540977 |
|
03/03/2017 | Telephone | 113.74 |
|
MEMO |
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
03/28/2017 | Bank Fee | 170.75 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/19/2017 | Credit Card Processing Fees | 47.84 |
|
|
| TD Bank |
605 14th St NW
Washington, DC 200052007 |
|
03/20/2017 | Credit Card Payment, See Below | 1074.49 |
|
|
| Apple Store |
1 Infinite Loop
Cupertino, California 950142083 |
|
03/20/2017 | Computer Services | 271.05 |
|
MEMO |
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
03/20/2017 | Telephone | 665.24 |
|
MEMO |
| United States Postal Service |
50 Massachusetts Ave NE
Washington, DC 200029995 |
|
03/20/2017 | Postage | 98.00 |
|
MEMO |
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/31/2017 | Insurance | 114.41 |
|
|
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/31/2017 | Payroll Services | 230.08 |
|
|
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/03/2017 | Payroll Services | 124.99 |
|
|
| Marfair Joint Venture |
499 S Capitol St SW
Washington, DC 200034013 |
|
03/29/2017 | Rent | 3014.01 |
|
|
| Sara Margolis |
1723 Church St NW
Washington, DC 200361301 |
|
03/31/2017 | Salary | 1582.62 |
|
|
| Business Card |
PO Box 15796
Wilmington, Delaware 198865796 |
|
03/01/2017 | Credit Card Payment, See Below | 1002.08 |
|
|
| University of Maryland College Park Boo |
Stamp Student Union Building
College Park, Maryland 207420001 |
|
03/01/2017 | Hospitality Gifts | 954.08 |
|
MEMO |
| U.S. House of Representatives Gift Shop |
U.S. Capitol
Washington, DC 20003 |
|
03/01/2017 | Hospitality Gifts | 48.00 |
|
MEMO |
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
03/23/2017 | Telephone | 107.32 |
|
|
| Elizabeth M. Fairchild, R.T. |
499 S Capitol St SW
Washington, DC 200034013 |
|
03/29/2017 | Parking | 250.00 |
|
|
| New Blue Interactive, LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
03/10/2017 | Internet Consulting Services | 2500.00 |
|
|
| Benjamin L. Goldstein-Smith |
3525 Davenport St NW
Apt 310
Washington, DC 200084930 |
|
03/31/2017 | Salary | 2371.10 |
|
|
| Benjamin L. Goldstein-Smith |
3525 Davenport St NW
Apt 310
Washington, DC 200084930 |
|
03/03/2017 | Reimbursement - See Below | 70.00 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
03/03/2017 | Telephone | 70.00 |
|
MEMO |
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/26/2017 | Credit Card Processing Fees | 23.85 |
|
|
| Benjamin L. Goldstein-Smith |
3525 Davenport St NW
Apt 310
Washington, DC 200084930 |
|
03/21/2017 | Reimbursement - See Below | 70.00 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
03/21/2017 | Telephone | 70.00 |
|
MEMO |
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/02/2017 | Retirement Plan | 1178.33 |
|
|
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/24/2017 | Payroll Services | 14.81 |
|
|
| Citi Business Card |
PO Box 183065
Columbus, Ohio 432183065 |
|
03/28/2017 | Credit Card Payment, See Below | 1818.60 |
|
|
| JetBlue Airways |
11829 Queens Blvd
Forest Hills, New York 113757212 |
|
03/28/2017 | Travel | 1818.60 |
|
MEMO |
| Antonia M. Pogacar |
155 U St NE
Basement
Washington, DC 200021358 |
|
03/31/2017 | Salary | 4312.56 |
|
|
| Blue State Digital |
734 15th St NW
Ste 1000
Washington, DC 200051021 |
|
03/03/2017 | Website Consulting Services | 581.63 |
|
|
| Harland Clarke |
15955 La Cantera Pkwy
San Antonio, Texas 782562589 |
|
03/29/2017 | Printing | 201.60 |
|
|
| TD Bank |
605 14th St NW
Washington, DC 200052007 |
|
03/20/2017 | Credit Card Payment | 174.18 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
03/31/2017 | Fundraising Consulting Services | 5800.00 |
|
|
| DC Health Link |
PO Box 97022
Washington, DC 200907022 |
|
03/27/2017 | Insurance | 1999.42 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/12/2017 | Credit Card Processing Fees | 18.85 |
|
|
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/15/2017 | Retirement Plan | 1840.56 |
|
|
| TD Bank |
605 14th St NW
Washington, DC 200052007 |
|
03/20/2017 | Credit Card Payment, See Below | 1784.51 |
|
|
| Wepay, Inc. |
350 Convention Way
Ste 200
Redwood City, California 940631436 |
|
03/20/2017 | Registration Fee | 275.00 |
|
MEMO |
| Radisson Hotel |
11340 Blondo St
Ste 100
Omaha, Nebraska 681643814 |
|
03/20/2017 | Travel | 265.66 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
03/20/2017 | Travel | 162.13 |
|
MEMO |
| JetBlue Airways |
11829 Queens Blvd
Forest Hills, New York 113757212 |
|
03/20/2017 | Travel | 390.10 |
|
MEMO |
| Washington Metropolitan Area Transit Au |
600 5th St NW
Washington, DC 200012610 |
|
03/20/2017 | Travel | 300.00 |
|
MEMO |
| Staples |
1250 H St NW
Washington, DC 200053952 |
|
03/20/2017 | Office Supplies | 166.76 |
|
MEMO |
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/06/2017 | Credit Card Processing Fees | 83.81 |
|
|
| Erie Insurance Group |
100 Erie Insurance Pl
Erie, Pennsylvania 165300001 |
|
03/10/2017 | Insurance | 525.00 |
|
|
| Julie E. Merz |
3060 16th St NW
Washington, DC 200094238 |
|
03/31/2017 | Salary | 6944.76 |
|
|
| Perkins Coie, LLP |
1201 3rd Ave
Fl 40
Seattle, Washington 981013029 |
|
03/03/2017 | Legal & Compliance Services | 4459.59 |
|
|
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/31/2017 | Payroll Taxes | 10426.30 |
|
|
| ADP, Inc. |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
03/03/2017 | Payroll Services | 225.85 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/02/2017 | Credit Card Processing Fees | 18.88 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/05/2017 | Credit Card Processing Fees | 34.55 |
|
|
| Real Courier |
PO Box 28203
Washington, DC 200388203 |
|
03/10/2017 | Courier Services | 122.13 |
|
|
| Total Disbursement Amount (Non-Memo) | 57717.47 |
| Total Memo Amount | 5668.36 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 15 |