SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TITUS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/04/2021 | Credit Card Processing Fee | 140.37 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/04/2021 | Credit Card Processing Fee | 24.12 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/11/2021 | Credit Card Processing Fee | 30.83 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/19/2021 | Credit Card Processing Fee | 6.75 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/25/2021 | Credit Card Processing Fee | 17.46 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/01/2021 | Credit Card Processing Fee | 114.93 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/08/2021 | Credit Card Processing Fee | 28.87 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/16/2021 | Credit Card Processing Fee | 4.17 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/22/2021 | Credit Card Processing Fee | 3.22 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/01/2021 | Credit Card Processing Fee | 16.72 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/08/2021 | Credit Card Processing Fee | 20.75 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/15/2021 | Credit Card Processing Fee | 3.18 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/22/2021 | Credit Card Processing Fee | 4.61 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/29/2021 | Credit Card Processing Fee | 14.34 |
|
|
| AmTrust North America |
800 Superior Ave E
Cleveland, Ohio 441142601 |
|
01/25/2021 | Workers' Compensation Insurance | 276.00 |
|
|
| AT&T |
4750 W Sahara Ave
Las Vegas, Nevada 891023557 |
|
01/26/2021 | Cell Phone Service | 161.98 |
|
|
| AT&T |
4750 W Sahara Ave
Las Vegas, Nevada 891023557 |
|
02/23/2021 | Cell Phone Service | 231.39 |
|
|
| AT&T |
4750 W Sahara Ave
Las Vegas, Nevada 891023557 |
|
03/23/2021 | Cell Phone Service | 182.62 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2021 | Credit Card Processing Fee | 44.92 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2021 | Credit Card Processing Fee | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2021 | Credit Card Processing Fee | 3.63 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2021 | Credit Card Processing Fee | 24.97 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2021 | Credit Card Processing Fee | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2021 | Credit Card Processing Fee | 0.03 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2021 | Credit Card Processing Fee | 24.97 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2021 | Credit Card Processing Fee | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2021 | Credit Card Processing Fee | 0.03 |
|
|
| Kalik & Associates, Inc. |
10291 Arizona Cir
Bethesda, Maryland 208171227 |
|
01/05/2021 | Consultant - Fundraising | 4066.91 |
|
|
| Kalik & Associates, Inc. |
10291 Arizona Cir
Bethesda, Maryland 208171227 |
|
02/03/2021 | Consultant - Fundraising | 4066.91 |
|
|
| Kalik & Associates, Inc. |
10291 Arizona Cir
Bethesda, Maryland 208171227 |
|
03/01/2021 | Consultant - Fundraising | 4066.91 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
01/12/2021 | Meals | 9.30 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
01/06/2021 | Consultant - Compliance | 1750.00 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
01/07/2021 | Consultant - Compliance | 1750.00 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
03/18/2021 | Consultant - Compliance | 3500.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/19/2021 | Software | 2550.00 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
01/14/2021 | Payroll | 630.66 |
|
|
| Demi Falcon |
11725 Corrigan Pl
Las Vegas, Nevada 891381583 |
|
01/14/2021 | Payroll | 630.66 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
01/15/2021 | Payroll - Invoice | 191.23 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
01/15/2021 | Payroll - Taxes | 183.48 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
01/29/2021 | Payroll | 630.67 |
|
|
| Demi Falcon |
11725 Corrigan Pl
Las Vegas, Nevada 891381583 |
|
01/29/2021 | Payroll | 630.67 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/01/2021 | Payroll - Taxes | 183.47 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/01/2021 | Payroll - Invoice | 73.98 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/16/2021 | Payroll | 630.66 |
|
|
| Demi Falcon |
11725 Corrigan Pl
Las Vegas, Nevada 891381583 |
|
02/16/2021 | Payroll | 630.66 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/16/2021 | Payroll - Taxes | 183.48 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/16/2021 | Payroll - Invoice | 133.98 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
02/26/2021 | Payroll | 630.67 |
|
|
| Demi Falcon |
11725 Corrigan Pl
Las Vegas, Nevada 891381583 |
|
02/26/2021 | Payroll | 630.67 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/01/2021 | Payroll - Invoice | 73.98 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/01/2021 | Payroll - Taxes | 183.47 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/15/2021 | Payroll | 630.66 |
|
|
| Demi Falcon |
11725 Corrigan Pl
Las Vegas, Nevada 891381583 |
|
03/15/2021 | Payroll | 630.66 |
|
MEMO |
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/16/2021 | Payroll - Taxes | 183.48 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/16/2021 | Payroll - Invoice | 73.98 |
|
|
| Paychex |
2340 Corporate Cir
Ste 175
Henderson, Nevada 890747736 |
|
03/31/2021 | Paychex - Payroll | 630.67 |
|
|
| Demi Falcon |
11725 Corrigan Pl
Las Vegas, Nevada 891381583 |
|
03/31/2021 | Payroll | 630.37 |
|
MEMO |
| Proof Interactive, Inc. |
3136 E Russell Rd
Las Vegas, Nevada 891203463 |
|
01/21/2021 | Website Hosting | 54.33 |
|
|
| Run the World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
01/21/2021 | Consultant - Digital | 1800.00 |
|
|
| Run the World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
01/28/2021 | Consultant - Digital | 1800.00 |
|
|
| Run the World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
02/23/2021 | Consultant - Digital | 1800.00 |
|
|
| Run the World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
03/29/2021 | Consultant - Digital | 1800.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
01/19/2021 | Meals | 25.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
02/01/2021 | Meals | 25.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
02/08/2021 | Meals | 25.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
02/12/2021 | Meals | 25.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
02/18/2021 | Meals | 25.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
03/08/2021 | Meals | 25.00 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
03/15/2021 | Meals | 9.10 |
|
|
| Starbucks |
4985 W Tropicana Ave
Ste 100
Las Vegas, Nevada 891037073 |
|
03/26/2021 | Meals | 25.00 |
|
|
| Storage West Flamingo |
5625 W Flamingo Rd
Las Vegas, Nevada 891032382 |
|
01/19/2021 | Storage Unit Rental | 104.95 |
|
|
| Storage West Flamingo |
5625 W Flamingo Rd
Las Vegas, Nevada 891032382 |
|
02/16/2021 | Storage Unit Rental | 104.95 |
|
|
| Storage West Flamingo |
5625 W Flamingo Rd
Las Vegas, Nevada 891032382 |
|
03/16/2021 | Storage Unit Rental | 104.95 |
|
|
| Veterans Reporter News |
PO Box 365220
North Las Vegas, Nevada 890369220 |
|
02/09/2021 | Advertising | 937.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 37140.04 |
| Total Memo Amount | 3783.69 |
| Number of Transactions (Non-Memo) | 68 |
| Number of Transactions (Memo) | 6 |