SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SCHLEP LABS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow Street, Suite 11
Cambridge, Massachusetts 02138 |
|
11/26/2012 | Credit Card Processing Fees | 294.07 |
|
|
| Amtrak |
60 Massachusetts Avenue, NE
Washington, DC 20002 |
|
11/23/2012 | Travel | 199.00 |
|
|
| Walter Karman Bell |
481 8th Avenue
New York, New York 10001 |
|
10/21/2012 |
|
500.00 |
|
|
| Berlin Rosen |
15 Maiden Lane, Suite 1600
New York, New York 10038 |
|
10/21/2012 | Public Relations Consulting | 11750.00 |
|
|
| Berlin Rosen |
15 Maiden Lane, Suite 1600
New York, New York 10038 |
|
11/11/2012 | Public Relations Consulting | 2500.00 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
10/22/2012 | Bank Charges | 12.00 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
10/26/2012 | Bank Charges | 15.00 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
11/13/2012 | Credit Card Overpayment and Interest | 287.00 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
11/13/2012 | Bank Charges | 15.00 |
|
|
| Constant Contact |
122 Hudson Street
New York, New York 10013 |
|
11/13/2012 | Email Management | 54.44 |
|
|
| Amy Dixon |
365 Irving Avenue
South Orange, New Jersey 07079 |
|
11/13/2012 | Administrative Services | 303.26 |
|
|
| Miriam Fogelson |
146a Nassau Avenue Apt 1
Brooklyn, New York 11222 |
|
10/25/2012 | Strategic Consulting | 4526.48 |
|
|
| Miriam Fogelson |
146a Nassau Avenue Apt 1
Brooklyn, New York 11222 |
|
11/14/2012 | Strategic Consulting | 4775.00 |
|
|
| Godaddy.com |
14455 North Hayden Rd.
Scottsdale, Arizona 85260 |
|
10/23/2012 | Internet | 30.51 |
|
|
| Godaddy.com |
14455 North Hayden Rd.
Scottsdale, Arizona 85260 |
|
10/29/2012 | Internet | 14.34 |
|
|
| Godaddy.com |
14455 North Hayden Rd.
Scottsdale, Arizona 85260 |
|
10/30/2012 | Internet | 12.48 |
|
|
|
1600 Ampitheatre Parkway
Mountain View, California 94043 |
|
11/05/2012 | Internet | 200.00 |
|
|
|
|
1600 Ampitheatre Parkway
Mountain View, California 94043 |
|
11/13/2012 | Internet | 350.00 |
|
|
|
|
1600 Ampitheatre Parkway
Mountain View, California 94043 |
|
11/26/2012 | Internet | 500.00 |
|
|
|
| Gristides |
307 West 26th Street
New York, New York 10001 |
|
11/07/2012 | Election Night Food | 244.40 |
|
|
| Eric Hasse |
22740 Clarendon St.
Woodland Hills, California 91367 |
|
10/29/2012 | Video Production | 400.00 |
|
|
| Laura Yvonne Hayes |
PO Box 39725
Los Angeles, California 90039 |
|
10/29/2012 | Video Production | 300.00 |
|
|
| James P Horan |
12211 Spring Trail
Sylmar, California 91324 |
|
10/29/2012 | Video Production | 300.00 |
|
|
| Humongous Inc. |
49 Douglass Street
Brooklyn, New York 11231 |
|
10/24/2012 | Video Production | 1000.00 |
|
|
| Kobeyaki |
293 7th Ave.
New York, New York 10001 |
|
11/13/2012 | Meals | 259.10 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
11/13/2012 | Strategic Consulting | 10000.00 |
|
|
| New Organizing Institute |
1133 19th St NW Suite 850
Washington, DC 20036 |
|
11/23/2012 | Conference Fees | 206.98 |
|
|
| Akia Ginneh Pacheco |
735 Maltman Avenue
Los Angeles, California 90026 |
|
11/02/2012 | Video Production | 300.00 |
|
|
| John Randolph |
316 W. 93rd St
New York, New York 10025 |
|
10/21/2012 | Video Production | 1000.00 |
|
|
| Corrine Ray |
836 Bergen Street
Brooklyn, New York 11238 |
|
11/11/2012 | Video Production | 600.00 |
|
|
| Sandler, Reiff, Young & Lamb, PC |
1025 Vermont Ave., NW
Suite300
Washington, DC 20005 |
|
10/25/2012 | Legal Services | 840.00 |
|
|
| Shoot the Messenger Productions |
423 Atlantic Ave
New York, New York 11217 |
|
10/22/2012 | Video Production | 2500.00 |
|
|
| John Slabyk |
25 Stearns Ave
Buffalo, New York 14218 |
|
11/02/2012 | Video Production | 2000.00 |
|
|
| Video Genie |
4 W. 4th Ave Unit 308
San Mateo, California 94402 |
|
11/02/2012 | Video Production | 1750.00 |
|
|
| Elon James White |
377 Montgomery St
Brooklyn, New York 11225 |
|
10/21/2012 | Video Production | 2500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 50539.06 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 0 |