SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BENNET FOR COLORADO
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/01/2023 | Merchant Fee | 23.25 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/08/2023 | Merchant Fee | 260.82 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/15/2023 | Merchant Fee | 233.74 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2023 | Merchant Fee | 302.96 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/29/2023 | Merchant Fee | 603.88 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/05/2023 | Merchant Fee | 248.71 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/12/2023 | Merchant Fee | 225.25 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/19/2023 | Merchant Fee | 501.51 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/26/2023 | Merchant Fee | 357.32 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/05/2023 | Merchant Fee | 394.91 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/12/2023 | Merchant Fee | 541.02 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/19/2023 | Merchant Fee | 181.51 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/26/2023 | Merchant Fee | 274.32 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2023 | Merchant Fee | 421.41 |
|
|
Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
01/26/2023 | Bank Fee | 146.58 |
|
|
Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
01/26/2023 | Bank Fee | 307.94 |
|
|
Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
02/23/2023 | Bank Fee | 63.50 |
|
|
Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
02/23/2023 | Bank Fee | 255.09 |
|
|
Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
03/24/2023 | Bank Fee | 87.10 |
|
|
Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
03/24/2023 | Bank Fee | 253.56 |
|
|
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
01/05/2023 | Credit Card Payment - See Below | 38243.61 |
|
|
Adobe, Inc. |
1585 Charleston Rd
Mountain View, California 940431249 |
|
01/05/2023 | Software | 33.00 |
|
MEMO |
Amazon.Com |
PO Box 81226
Seattle, Washington 981081300 |
|
01/05/2023 | Office Supplies | 27.02 |
|
MEMO |
Apple, Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
01/05/2023 | Software | 13.03 |
|
MEMO |
Apple, Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
01/05/2023 | Software | 1195.63 |
|
MEMO |
AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
01/05/2023 | Telephone Expense | 111.15 |
|
MEMO |
Biergarten Haus |
1355 H St NE
Washington, DC 200024406 |
|
01/05/2023 | Catering | 1951.95 |
|
MEMO |
Body Of Christ |
850 N Lincoln St
Denver, Colorado 802032710 |
|
01/05/2023 | Charitable Donation | 520.00 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/05/2023 | Airfare | 292.20 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/05/2023 | Airfare | 372.20 |
|
MEMO |
Denver Weekly |
2937 Welton St
Denver, Colorado 802053021 |
|
01/05/2023 | Advertising | 2092.50 |
|
MEMO |
Google, Inc. (Corporate HQ) |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/05/2023 | Software | 588.61 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
01/05/2023 | Software | 58.30 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
01/05/2023 | Software | 89.09 |
|
MEMO |
Jacksons Sport Rock |
1520 20Th St
Denver, Colorado 802021222 |
|
01/05/2023 | Catering | 2952.80 |
|
MEMO |
LexisNexis |
PO Box 894166
Los Angeles, California 901894166 |
|
01/05/2023 | Subscription | 314.43 |
|
MEMO |
Pinnacol Assurance |
PO Box 561434
Denver, Colorado 802560001 |
|
01/05/2023 | Insurance | 669.00 |
|
MEMO |
Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
01/05/2023 | Text Messaging Services | 768.92 |
|
MEMO |
Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
01/05/2023 | Text Messaging Services | 21286.78 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
01/05/2023 | Text Messaging Services | 199.00 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
01/05/2023 | Text Messaging Services | 657.00 |
|
MEMO |
The Lobby Restaurant |
2191 Arapahoe St
Denver, Colorado 802052510 |
|
01/05/2023 | Catering | 3232.21 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
01/05/2023 | Postage | 9.90 |
|
MEMO |
Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/05/2023 | Software | 326.21 |
|
MEMO |
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
02/05/2023 | Credit Card Payment - See Below | 12054.82 |
|
|
AC Hotel |
1112 19Th St NW
Washington, DC 200363658 |
|
02/05/2023 | Lodging | 400.03 |
|
MEMO |
Adobe, Inc. |
1585 Charleston Rd
Mountain View, California 940431249 |
|
02/05/2023 | Software | 33.00 |
|
MEMO |
American Airlines, Inc. |
4255 Amon Carter Blvd
Ste 2400
Fort Worth, Texas 761552603 |
|
02/05/2023 | Airfare | 318.90 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
02/05/2023 | Train Fare | 337.00 |
|
MEMO |
Apple, Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
02/05/2023 | Software | 12.49 |
|
MEMO |
AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
02/05/2023 | Telephone Expense | 111.15 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/05/2023 | Airfare | -263.60 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/05/2023 | Airfare | 263.60 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/05/2023 | Airfare | 55.00 |
|
MEMO |
Dubliner |
520 N Capitol St NW
Washington, DC 200011510 |
|
02/05/2023 | Catering | 1968.13 |
|
MEMO |
Google, Inc. (Corporate HQ) |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/05/2023 | Software | 297.38 |
|
MEMO |
Hilton Hotels, Inc. |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
02/05/2023 | Lodging | 336.80 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
02/05/2023 | Software | 89.09 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
02/05/2023 | Software | 58.30 |
|
MEMO |
Sonoma Restaurant & Wine Bar |
223 Pennsylvania Ave SE
Washington, DC 200031107 |
|
02/05/2023 | Catering | 4725.52 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
02/05/2023 | Text Messaging Services | 199.00 |
|
MEMO |
Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
02/05/2023 | Auto Travel | 20.99 |
|
MEMO |
Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
02/05/2023 | Auto Travel | 53.94 |
|
MEMO |
Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
02/05/2023 | Auto Travel | 21.99 |
|
MEMO |
Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
02/05/2023 | Auto Travel | 34.98 |
|
MEMO |
US Senate Cafe |
50 CONSTITUTION Ave NE
Washington, DC 205100001 |
|
02/05/2023 | Catering | 2304.00 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
02/05/2023 | Postage | 9.90 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
02/05/2023 | Postage | 9.90 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
02/05/2023 | Postage | 13.55 |
|
MEMO |
Wegman's |
1500 Brooks Ave
Rochester, New York 146243512 |
|
02/05/2023 | Meal | 311.12 |
|
MEMO |
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
02/12/2023 | Credit Card Payment - See Below | 5534.41 |
|
|
AC Hotel |
1112 19Th St NW
Washington, DC 200363658 |
|
02/21/2023 | Lodging | 593.32 |
|
MEMO |
Adobe, Inc. |
1585 Charleston Rd
Mountain View, California 940431249 |
|
02/21/2023 | Software | 33.00 |
|
MEMO |
Amazon.Com |
PO Box 81226
Seattle, Washington 981081300 |
|
02/21/2023 | Office Supplies | 55.44 |
|
MEMO |
AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
02/21/2023 | Telephone Expense | 111.05 |
|
MEMO |
Attitude New York, Inc. |
607 W 50Th St
New York, New York 100197029 |
|
02/21/2023 | Auto Travel | 1154.90 |
|
MEMO |
Attitude New York, Inc. |
607 W 50Th St
New York, New York 100197029 |
|
02/21/2023 | Auto Travel | 647.12 |
|
MEMO |
Carhartt |
5750 Mercury Dr
Dearborn, Michigan 481264167 |
|
02/21/2023 | Constituent Gifts | 334.30 |
|
MEMO |
Carhartt |
5750 Mercury Dr
Dearborn, Michigan 481264167 |
|
02/21/2023 | Constituent Gifts | 1107.84 |
|
MEMO |
Google, Inc. (Corporate HQ) |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/21/2023 | Software | 303.87 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
02/21/2023 | Software | 58.30 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
02/21/2023 | Software | 89.09 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
02/21/2023 | Text Messaging Services | 500.00 |
|
MEMO |
United Airlines, Inc. |
PO Box 66100
Chicago, Illinois 606660100 |
|
02/21/2023 | Airfare | 318.90 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
02/21/2023 | Postage | 9.65 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
02/21/2023 | Postage | 9.65 |
|
MEMO |
USPS |
470 Lenfant Plz SW
Ste 604
Washington, DC 200249996 |
|
02/21/2023 | Postage | 188.00 |
|
MEMO |
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
03/20/2023 | Credit Card Payment - See Below | 5089.18 |
|
|
Adobe, Inc. |
1585 Charleston Rd
Mountain View, California 940431249 |
|
03/20/2023 | Office Supplies | 33.00 |
|
MEMO |
Amazon.Com |
PO Box 81226
Seattle, Washington 981081300 |
|
03/20/2023 | Office Supplies | 35.04 |
|
MEMO |
American Airlines, Inc. |
4255 Amon Carter Blvd
Ste 2400
Fort Worth, Texas 761552603 |
|
03/20/2023 | Air Fare | 37.15 |
|
MEMO |
American Airlines, Inc. |
4255 Amon Carter Blvd
Ste 2400
Fort Worth, Texas 761552603 |
|
03/20/2023 | Air Fare | 45.32 |
|
MEMO |
American Airlines, Inc. |
4255 Amon Carter Blvd
Ste 2400
Fort Worth, Texas 761552603 |
|
03/20/2023 | Air Fare | 747.90 |
|
MEMO |
American Airlines, Inc. |
4255 Amon Carter Blvd
Ste 2400
Fort Worth, Texas 761552603 |
|
03/20/2023 | Air Fare | 747.90 |
|
MEMO |
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
03/20/2023 | Early Pay Discount | -83.02 |
|
MEMO |
Apple, Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
03/20/2023 | Software | 12.49 |
|
MEMO |
Apple, Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
03/20/2023 | Software | 12.49 |
|
MEMO |
AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
03/20/2023 | Telephone Expense | 110.93 |
|
MEMO |
Cane Caribbean |
403 H St NE
Washington, DC 200024335 |
|
03/20/2023 | Meals | 292.60 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/20/2023 | Travel | 287.80 |
|
MEMO |
Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/20/2023 | Air Fare | -287.80 |
|
MEMO |
Google, Inc. (Corporate HQ) |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/20/2023 | Software | 314.43 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
03/20/2023 | Software | 89.09 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
03/20/2023 | Software | 58.30 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
03/20/2023 | SMS Fundraising | 634.94 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
03/20/2023 | SMS Fundraising | 672.04 |
|
MEMO |
Tatango |
2211 Elliott Ave
Seattle, Washington 981211692 |
|
03/20/2023 | SMS Fundraising | 530.00 |
|
MEMO |
The Pretzel Bakery |
257 15Th St SE
Washington, DC 200036608 |
|
03/20/2023 | Meals | 144.00 |
|
MEMO |
The Pretzel Bakery |
257 15Th St SE
Washington, DC 200036608 |
|
03/20/2023 | Meals | 131.25 |
|
MEMO |
United States Postal Service |
110 University Blvd W
Silver Spring, Maryland 209019997 |
|
03/20/2023 | Postage & Shipping | 9.65 |
|
MEMO |
Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/20/2023 | Subscription | 145.84 |
|
MEMO |
Authentic |
718 7Th St NW
Washington, DC 200013782 |
|
01/27/2023 | Fundraising Consulting | 6000.00 |
|
|
Authentic |
718 7Th St NW
Washington, DC 200013782 |
|
02/16/2023 | Fundraising Consulting | 7142.86 |
|
|
Shannon Beckham |
174 11TH St NW
Washington, DC 20001 |
|
03/06/2023 | Void of Previously-Issued Check | -1011.19 |
|
|
Shannon Beckham |
174 11TH St NW
Washington, DC 20001 |
|
03/06/2023 | Void of Previously-Issued Check | -55.62 |
|
|
Shannon Beckham |
174 11TH St NW
Washington, DC 20001 |
|
03/06/2023 | Void of Previously-Issued Check | -52.51 |
|
|
Blue Wave Political Partners |
122 C St NW
Ste 360
Washington, DC 200012149 |
|
02/17/2023 | Compliance Services | 2552.69 |
|
|
Blue Wave Political Partners |
122 C St NW
Ste 360
Washington, DC 200012149 |
|
03/15/2023 | Compliance Services | 2500.00 |
|
|
Myles Bugbee |
1230 13Th St NW
Apt 901
Washington, DC 200055142 |
|
03/06/2023 | Void of Previously-Issued Check | -246.69 |
|
|
Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/30/2023 | Merchant Fee | 22.95 |
|
|
Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/30/2023 | Merchant Fee | 271.23 |
|
|
Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/30/2023 | Merchant Fee | 915.46 |
|
|
Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
03/02/2023 | Merchant Fee | 31.93 |
|
|
Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
03/23/2023 | Merchant Fee | 78.83 |
|
|
CitiBank |
PO Box 78025
Phoenix, Arizona 850628025 |
|
03/14/2023 | Credit Card Payment - See Below | 2697.41 |
|
|
Frontier Airlines, Inc. |
7001 Tower Rd
Denver, Colorado 802497312 |
|
03/14/2023 | Airfare | 2009.92 |
|
MEMO |
ING Chauffeured Transportation |
2200 Pennsylvania Ave NW
Ste 400
Washington, DC 200371761 |
|
03/14/2023 | Auto Travel | 315.00 |
|
MEMO |
United Airlines, Inc. |
PO Box 66100
Chicago, Illinois 606660100 |
|
03/14/2023 | Airfare | 372.49 |
|
MEMO |
Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
01/30/2023 | Legal Services | 4777.05 |
|
|
Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
03/23/2023 | Legal Services | 1547.00 |
|
|
Engage, LLC |
550 Highland St
Frederick, Maryland 217015756 |
|
01/30/2023 | Direct Mail Services | 3298.96 |
|
|
Engage, LLC |
550 Highland St
Frederick, Maryland 217015756 |
|
02/17/2023 | Direct Mail Services | 1608.20 |
|
|
Engage, LLC |
550 Highland St
Frederick, Maryland 217015756 |
|
02/23/2023 | Direct Mail Services | 871.25 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
01/03/2023 | Bank Fee | 23.07 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
02/03/2023 | Merchant Fee | 11.10 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
03/03/2023 | Merchant Fee | 128.95 |
|
|
Amy Friedman |
PO Box 3078
Denver, Colorado 802013078 |
|
01/13/2023 | Salary | 521.03 |
|
|
Amy Friedman |
PO Box 3078
Denver, Colorado 802013078 |
|
01/31/2023 | Salary | 526.78 |
|
|
Amy Friedman |
PO Box 3078
Denver, Colorado 802013078 |
|
02/13/2023 | Salary | 521.03 |
|
|
Amy Friedman |
PO Box 3078
Denver, Colorado 802013078 |
|
03/02/2023 | Salary | 526.79 |
|
|
Amy Friedman |
PO Box 3078
Denver, Colorado 802013078 |
|
03/14/2023 | Salary | 521.02 |
|
|
Amy Friedman |
PO Box 3078
Denver, Colorado 802013078 |
|
03/31/2023 | Salary | 526.78 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/03/2023 | Payroll Fee | 90.00 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/04/2023 | Payroll Fee | 342.73 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/09/2023 | Payroll Taxes | 3.38 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/09/2023 | Payroll Taxes | 3.70 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/13/2023 | Payroll Taxes | 490.77 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/30/2023 | Payroll Taxes | 85.50 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
01/31/2023 | Payroll Taxes | 520.71 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
02/06/2023 | Payroll Fee | 171.03 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
02/15/2023 | Payroll Taxes | 530.48 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
02/15/2023 | Payroll Taxes | 526.55 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
02/28/2023 | Payroll Fee | 78.61 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
03/14/2023 | Payroll Taxes | 568.55 |
|
|
Gusto |
525 20Th St
Ste 405
San Francisco, California 941074345 |
|
03/31/2023 | Payroll Taxes | 556.74 |
|
|
Hamilton Campaigns LLC |
4201 Connecticut Ave NW
Ste 610
Washington, DC 200081119 |
|
03/24/2023 | Fundraising Consulting | 30000.00 |
|
|
Emma Hollar |
122 C St NW
Ste 360
Washington, DC 200012149 |
|
03/02/2023 | Salary | 29.67 |
|
|
Emma Hollar |
122 C St NW
Ste 360
Washington, DC 200012149 |
|
03/14/2023 | Salary | 192.38 |
|
|
Emma Hollar |
122 C St NW
Ste 360
Washington, DC 200012149 |
|
03/31/2023 | Salary | 191.39 |
|
|
Kim Kauffman |
328 Massachusetts Ave NE
Washington, DC 200025702 |
|
03/06/2023 | Void of Previously-Issued Check | -1027.20 |
|
|
Neil Kornze |
2818 4Th Ave W
Seattle, Washington 981192339 |
|
01/13/2023 | Salary | 1075.51 |
|
|
Neil Kornze |
2818 4Th Ave W
Seattle, Washington 981192339 |
|
01/31/2023 | Salary | 978.08 |
|
|
Neil Kornze |
2818 4Th Ave W
Seattle, Washington 981192339 |
|
02/13/2023 | Salary | 1026.79 |
|
|
Neil Kornze |
2818 4Th Ave W
Seattle, Washington 981192339 |
|
03/02/2023 | Salary | 1026.80 |
|
|
Neil Kornze |
2818 4Th Ave W
Seattle, Washington 981192339 |
|
03/14/2023 | Salary | 1026.79 |
|
|
Neil Kornze |
2818 4Th Ave W
Seattle, Washington 981192339 |
|
03/31/2023 | Salary | 1026.80 |
|
|
Message, Audience & Presentation |
2400 S 4Th St
Austin, Texas 787045306 |
|
03/31/2023 | Media Production | 48556.00 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Glastonbury, Connecticut 060332470 |
|
02/17/2023 | Printing | 29177.25 |
|
|
David Ramon Ortiz |
PO Box 3078
Denver, Colorado 802013078 |
|
03/06/2023 | Void of Previously-Issued Check | -137.76 |
|
|
Daniel Pardee |
PO Box 3078
Denver, Colorado 802013078 |
|
03/06/2023 | Void of Previously-Issued Check | -303.86 |
|
|
Saguaro Strategies |
2120 University Ave
Berkeley, California 947041026 |
|
02/17/2023 | Digital Consulting | 7000.00 |
|
|
Straus/Baker LLC |
79 Madison Ave
New York, New York 100167802 |
|
03/15/2023 | Fundraising Consulting | 7000.00 |
|
|
United Healthcare |
9900 Bren Rd E
Minnetonka, Minnesota 553439664 |
|
01/11/2023 | Health Insurance | 8024.92 |
|
|
United Healthcare |
9900 Bren Rd E
Minnetonka, Minnesota 553439664 |
|
02/10/2023 | Health Insurance | 8024.92 |
|
|
United States Postal Service |
110 University Blvd W
Silver Spring, Maryland 209019997 |
|
03/21/2023 | PO Box Fee | 1650.00 |
|
|
United States Postal Service |
110 University Blvd W
Silver Spring, Maryland 209019997 |
|
03/21/2023 | PO Box Fee | 860.00 |
|
|
United States Postal Service |
110 University Blvd W
Silver Spring, Maryland 209019997 |
|
03/21/2023 | PO Box Fee | 290.00 |
|
|
Michael Washington |
PO Box 3078
Denver, Colorado 802013078 |
|
03/06/2023 | Void of Previously-Issued Check | -25.01 |
|
|
Hayden E Zopf |
PO Box 3078
Denver, Colorado 802013078 |
|
03/06/2023 | Void of Previously-Issued Check | -271.05 |
|
|
InterDigital, Inc. PAC |
200 Bellevue Pkwy
Ste 300
Wilmington, Delaware 198093727 |
|
03/06/2023 | Void of Previously-Issued Check | -200.00 |
|
|
Total Disbursement Amount (Non-Memo) | 252023.93 |
Total Memo Amount | 62416.27 |
Number of Transactions (Non-Memo) | 90 |
Number of Transactions (Memo) | 90 |