SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SCHLEP LABS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 37signals |
400 North May Street
Chicago, Illinois 60622 |
|
12/17/2012 | Internet | 24.00 |
|
|
| ActBlue Technical Services |
14 Arrow Street, Suite 11
Cambridge, Massachusetts 02138 |
|
12/31/2012 | Credit Card Processing Fees | 8.69 |
|
|
| Amtrak |
60 Massachusetts Avenue, NE
Washington, DC 20002 |
|
11/30/2012 | Travel | 117.00 |
|
|
| Amtrak |
60 Massachusetts Avenue, NE
Washington, DC 20002 |
|
12/03/2012 | Travel | -105.30 |
|
|
| Campaigns & Elections |
1901 N. Moore Street
Arlington, Virginia 22209 |
|
12/20/2012 | Subscriptions | 204.00 |
|
|
| Constant Contact |
122 Hudson Street
New York, New York 10013 |
|
12/10/2012 | Email Management | 5.44 |
|
|
| Amy Dixon |
365 Irving Avenue
South Orange, New Jersey 07079 |
|
12/04/2012 | Administrative Services | 87.50 |
|
|
| Fairway Printing |
115 West 30th Street #408
New York, New York 10018 |
|
12/17/2012 | Printing | 523.68 |
|
|
| Miriam Fogelson |
146a Nassau Avenue Apt 1
Brooklyn, New York 11222 |
|
12/04/2012 | Strategic Consulting | 3225.00 |
|
|
| Miriam Fogelson |
146a Nassau Avenue Apt 1
Brooklyn, New York 11222 |
|
12/17/2012 | Strategic Consulting | 5650.00 |
|
|
| Godaddy.com |
14455 North Hayden Rd.
Scottsdale, Arizona 85260 |
|
12/17/2012 | Internet | 8.99 |
|
|
|
1600 Ampitheatre Parkway
Mountain View, California 94043 |
|
12/07/2012 | Internet | 500.00 |
|
|
|
|
1600 Ampitheatre Parkway
Mountain View, California 94043 |
|
12/18/2012 | Internet | 500.00 |
|
|
|
|
1600 Ampitheatre Parkway
Mountain View, California 94043 |
|
12/27/2012 | Internet | 500.00 |
|
|
|
| HaChaCha LLC |
9336 West Washington Boulevard
Culver City, California 90232 |
|
11/27/2012 | Video Production | 2188.68 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
11/27/2012 | Strategic Consulting | 10000.00 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
12/17/2012 | Office Expenses | 393.06 |
|
|
| Sandler, Reiff, Young & Lamb, PC |
1025 Vermont Ave., NW
Suite300
Washington, DC 20005 |
|
11/27/2012 | Legal Services | 3180.00 |
|
|
| SARE Consulting |
330 7th Avenue
19th Floor
New York, New York 10001 |
|
11/27/2012 | Strategic Consulting | 10000.00 |
|
|
| Strategic Productions |
200 Pacific Ave
Unit A
Venice, California 90291 |
|
11/29/2012 | Video Production | 38960.92 |
|
|
| UPS Store |
7 E 8TH ST
New York, New York 10003 |
|
11/28/2012 | Shipping | 163.32 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
12/17/2012 | Loan Repayment | 500.00 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
12/17/2012 | Loan Repayment | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 77134.98 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 0 |