SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DENNY HECK FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AT&T Wireless |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
01/14/2015 | Telephone | 52.96 |
|
|
AT&T Wireless |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
02/13/2015 | Telephone | 49.96 |
|
|
AT&T Wireless |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
03/20/2015 | Telephone | 50.90 |
|
|
Bank of America |
800 5th Ave
Fl 36
Seattle, Washington 981043176 |
|
03/31/2015 | Bank Fee | 12.00 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
01/31/2015 | Wages | 1984.79 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
02/15/2015 | Wages | 2230.45 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
02/28/2015 | Wages | 2017.01 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
01/15/2015 | Wages | 1984.80 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
03/15/2015 | Wages | 2017.01 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
03/31/2015 | Wages | 2017.01 |
|
|
D&K Properties IX, LLC |
PO Box 11358
Olympia, Washington 98508 |
|
01/12/2015 | Rent | 435.04 |
|
|
D&K Properties IX, LLC |
PO Box 11358
Olympia, Washington 98508 |
|
02/01/2015 | Rent | 325.00 |
|
|
D&K Properties IX, LLC |
PO Box 11358
Olympia, Washington 98508 |
|
02/01/2015 | Rent | 325.00 |
|
|
D&K Properties IX, LLC |
PO Box 11358
Olympia, Washington 98508 |
|
03/19/2015 | Rent | 325.00 |
|
|
Department of Labor & Industries |
PO Box 34022
Seattle, Washington 98124 |
|
01/13/2015 | Payroll Taxes | 591.99 |
|
|
Employment Security Department |
PO Box 9046
Olympia, Washington 98507 |
|
01/13/2015 | Payroll Taxes | 1813.61 |
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
01/05/2015 | Credit Card Processing | 98.02 |
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
02/03/2015 | Credit Card Processing | 24.25 |
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
03/03/2015 | Credit Card Processing | 152.66 |
|
|
HM & Co |
315 C St SE
Washington, DC 20003 |
|
01/27/2015 | Fundraising Consulting | 5000.00 |
|
|
HM & Co |
315 C St SE
Washington, DC 20003 |
|
01/05/2015 | Fundraising Consulting | 9500.00 |
|
|
HM & Co |
315 C St SE
Washington, DC 20003 |
|
02/26/2015 | Fundraising Consulting | 5000.00 |
|
|
Liberty Concepts, Inc |
119 Braintree St
Ste 100
Allston, Massachusetts 021341628 |
|
01/06/2015 | Website Maintenance | 450.00 |
|
|
Liberty Concepts, Inc |
119 Braintree St
Ste 100
Allston, Massachusetts 021341628 |
|
02/04/2015 | Website Maintenance | 450.00 |
|
|
Liberty Concepts, Inc |
119 Braintree St
Ste 100
Allston, Massachusetts 021341628 |
|
03/04/2015 | Website Maintenance | 450.00 |
|
|
Overnight Printing & Graphics Inc |
2412 1st Ave S
Seattle, Washington 98134 |
|
02/02/2015 | Printing/Postage/Mailing Service | 1837.46 |
|
|
Project Accounting Services |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
01/05/2015 | Accounting/Compliance | 1038.50 |
|
|
Project Accounting Services |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
02/04/2015 | Accounting/Compliance | 1189.50 |
|
|
Project Accounting Services |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
03/03/2015 | Accounting/Compliance | 799.00 |
|
|
United States Treasury |
Internal Revenue Service
Ogden, Utah 84201 |
|
01/02/2015 | Payroll Taxes | 439.50 |
|
|
United States Treasury |
Internal Revenue Service
Ogden, Utah 84201 |
|
02/13/2015 | Payroll Taxes | 1383.50 |
|
|
United States Treasury |
Internal Revenue Service
Ogden, Utah 84201 |
|
03/13/2015 | Payroll Taxes | 1637.40 |
|
|
United States Treasury |
Internal Revenue Service
Ogden, Utah 84201 |
|
03/31/2015 | Payroll Taxes | 42.00 |
|
|
United States Treasury |
Internal Revenue Service
Ogden, Utah 84201 |
|
03/31/2015 | Payroll Taxes | 1509.96 |
|
|
Jessica L. Boad |
1030 Fern St SW Unit 102
Olympia, Washington 98502 |
|
01/26/2015 | Travel Reimbursement (memos below if ite | 35.00 |
|
|
Bank of America |
800 5th Ave
Fl 36
Seattle, Washington 981043176 |
|
01/05/2015 | Credit Card Payment (memos below if item | 3103.34 |
|
|
Accurate Word, LLC |
4481 White Plains Lane
White Plains, Maryland 20695 |
|
01/05/2015 | Printing | 714.00 |
|
MEMO |
Comcast |
PO Box 34744
Seattle, Washington 981241744 |
|
01/05/2015 | Internet Service | 142.49 |
|
MEMO |
Facebook.com |
1601 S California Ave
Palo Alto, California 943041111 |
|
01/05/2015 | Advertising | 576.40 |
|
MEMO |
Hyatt Hotels |
100 Heron Blvd
Cambridge, Maryland 21613 |
|
01/05/2015 | Event Venue | 200.40 |
|
MEMO |
Rochester Mini Storage |
17629 Applegate St SW
Rochester, Washington 98579 |
|
01/05/2015 | Storage Space Rent | 112.00 |
|
MEMO |
Tortilla Coast |
400 1st St SE
Washington, DC 200031826 |
|
01/05/2015 | Event Food | 111.12 |
|
MEMO |
Tortilla Coast |
400 1st St SE
Washington, DC 200031826 |
|
01/05/2015 | Event Food | 132.55 |
|
MEMO |
Travelocity |
3150 Sabre Dr
Southlake, Texas 760922103 |
|
01/05/2015 | Airfare | 638.85 |
|
MEMO |
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
01/05/2015 | Telephone | 120.67 |
|
MEMO |
Bank of America |
800 5th Ave
Fl 36
Seattle, Washington 981043176 |
|
02/03/2015 | Credit Card Payment (memos below if item | 1967.68 |
|
|
Rochester Mini Storage |
17629 Applegate St SW
Rochester, Washington 98579 |
|
02/03/2015 | Storage Space Rent | 112.00 |
|
MEMO |
Sheraton Hotel |
817 7th Ave
New York, New York 10019 |
|
02/03/2015 | Lodging | 1150.00 |
|
MEMO |
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
02/03/2015 | Telephone | 134.25 |
|
MEMO |
Bank of America |
800 5th Ave
Fl 36
Seattle, Washington 981043176 |
|
03/03/2015 | Credit Card Payment (memos below if item | 2212.32 |
|
|
Hawk N Dove |
329 Pennsylvania Ave SE
Washington, DC 20003 |
|
03/03/2015 | Meeting Food | 235.59 |
|
MEMO |
Hilton |
301 W 6th St
Vancouver, Washington 98660 |
|
03/03/2015 | Lodging | 1573.55 |
|
MEMO |
Rochester Mini Storage |
17629 Applegate St SW
Rochester, Washington 98579 |
|
03/03/2015 | Storage Space Rent | 112.00 |
|
MEMO |
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
03/03/2015 | Telephone | 119.40 |
|
MEMO |
Project Accounting Services |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
01/23/2015 | Tax Forms (memos below if itemized) | 15.88 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 39 |
Number of Transactions (Memo) | 16 |