SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SINEMA FOR ARIZONA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
10/02/2022 | Email Service | 456.12 |
|
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
10/02/2022 | Merchant Fee | 239.02 |
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
10/03/2022 | Merchant Fee | 64.95 |
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
10/03/2022 | Merchant Fee | 117.25 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
10/04/2022 | Payroll Service Fee | 65.08 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 84003 |
|
10/04/2022 | Merchant Fee | 15.00 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
10/04/2022 | Credit Card Payment - See Memo's if Item | 1374.20 |
|
|
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
10/04/2022 | Lodging | 351.70 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
10/04/2022 | Lodging | 363.30 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/04/2022 | Airfare | 388.60 |
|
MEMO |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
10/04/2022 | Software Subscription | 103.61 |
|
MEMO | |
Public Storage |
1949 E Camelback Rd #21
Phoenix, Arizona 85016 |
|
10/04/2022 | Storage | 111.84 |
|
MEMO |
Sweet Green |
221 Pennsylvania Ave SE
Washington, DC 20003 |
|
10/04/2022 | Meeting Meal Expense | 27.12 |
|
MEMO |
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 850041241 |
|
10/05/2022 | Legal Fees | 7406.78 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
10/05/2022 | Fundraising Consulting | 6000.00 |
|
|
NGP VAN, Inc. |
655 15th St NW Ste 650
Washington, DC 20005 |
|
10/05/2022 | Database Software | 325.80 |
|
|
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
10/05/2022 | Digital Fundraising Consultant | 10000.00 |
|
|
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
10/05/2022 | Advertising List Acquisition | 4000.00 |
|
|
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
10/05/2022 | Advertising List Acquisition | 10000.00 |
|
|
CommonCentsConsulting, LLC |
PO Box 313
Maricopa, Arizona 85139 |
|
10/05/2022 | Compliance Consulting | 6000.00 |
|
|
Barclays Card Services |
PO Box 60517
City of Industry, California 917160517 |
|
10/05/2022 | Credit Card Payment - See Memo's if Item | 2350.00 |
|
|
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
10/05/2022 | Donor Record Database Subscription | 2350.00 |
|
MEMO |
Dropbox |
185 Berry St
San Francisco, California 94107 |
|
10/06/2022 | Cloud Data Storage | 97.74 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
10/09/2022 | Merchant Fee | 3142.33 |
|
|
Coursera, Inc. |
381 E Evelyn Ave
Mountain View, California 94041 |
|
10/11/2022 | Software Subscription | 53.21 |
|
|
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/11/2022 | Taxi | 73.57 |
|
|
Wells Fargo, NA |
100 W. Washington Street. 25th flo
Phoenix, Arizona 85003 |
|
10/11/2022 | Bank Fee | 754.52 |
|
|
Coursera, Inc. |
381 E Evelyn Ave
Mountain View, California 94041 |
|
10/14/2022 | Software Subscription | 42.35 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
10/15/2022 | Payroll - See Memo's | 265.20 |
|
|
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
10/15/2022 | Payroll | 219.03 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
10/15/2022 | Payroll | 46.17 |
|
MEMO |
Gusto |
450 Park Ave S
New York, New York 10016 |
|
10/15/2022 | Payroll Taxes | 56.04 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
10/16/2022 | Merchant Fee | 2075.06 |
|
|
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/17/2022 | Taxi | 73.74 |
|
|
Adobe Systems Incorporated |
345 Park Ave
San Jose, California 95110 |
|
10/17/2022 | Software Subscription | 16.28 |
|
|
US Postal Service |
Osborn Station
3905 N 7th Ave
Phoenix, Arizona 85013 |
|
10/17/2022 | PO Box Rental | 312.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
10/19/2022 | Merchant Fee | 161.42 |
|
|
US Postal Service USPS - Corporate |
475 L'Enfant Plaza SW
Washington, DC 20260 |
|
10/19/2022 | Postage | 21.95 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
10/19/2022 | Credit Card Payment - See Memo's if Item | 1765.34 |
|
|
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/19/2022 | Car Service | 1.96 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
10/19/2022 | Airfare | 273.98 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/19/2022 | Inflight WiFi | 35.00 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
10/19/2022 | Airfare | 253.98 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/19/2022 | Car Service | 33.38 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/19/2022 | Car Service | 22.24 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/19/2022 | Car Service | 30.56 |
|
MEMO |
Cue Health Inc |
4980 Carroll Canyon Rd
Suite 100
San Diego, California 92121 |
|
10/19/2022 | Personal Protection Equipment & Covid Te | 43.15 |
|
MEMO |
Starbucks |
2401 Utah Ave South
Seattle, Washington 98134 |
|
10/19/2022 | Meeting Meal Expense | 50.00 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/19/2022 | Inflight WiFi - Monthly Subscription | 59.95 |
|
MEMO |
Protection 1 / ADT |
PO 219044
Kansas City, Missouri 641219044 |
|
10/19/2022 | Residential Security Expenses | 68.58 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
10/19/2022 | Car Service | 1.96 |
|
MEMO |
Starbucks |
2401 Utah Ave South
Seattle, Washington 98134 |
|
10/19/2022 | Meeting Meal Expense | 100.00 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
10/19/2022 | Lodging | 616.26 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
10/19/2022 | Security Detail Travel Meals | 62.41 |
|
MEMO |
Chase Card Services |
PO Box 94014
Palatine, Illinois 600944014 |
|
10/20/2022 | Credit Card Payment - See Memo's if Item | 22000.00 |
|
|
D-MAK Productions, LLC |
1747 E Morten Ave
Suite 101
Phoenix, Arizona 85020 |
|
10/20/2022 | Video Production Consultants | 22000.00 |
|
MEMO |
Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
10/20/2022 | Software Subscription | 16.27 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
10/21/2022 | Telephone | 289.64 |
|
|
AT&T Wireless |
PO Box 6416
Carol Stream, Illinois 60197 |
|
10/21/2022 | Telephone | 187.19 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
10/21/2022 | Credit Card Payment - See Memo's if Item | 5853.02 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/21/2022 | Airfare | 275.60 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/21/2022 | Inflight WiFi | 29.00 |
|
MEMO |
Safeway - Corporate |
5918 Stoneridge Mall Rd
Pleasanton, California 94588 |
|
10/21/2022 | Meeting Refreshments | 2.47 |
|
MEMO |
Attitude New York |
48-50 34th St
Long Island City, New York 11101 |
|
10/21/2022 | Car Service | 4286.56 |
|
MEMO |
Sanctuary Camelback Mountain |
5700 E McDonald Dr
Paradise Valley, Arizona 85253 |
|
10/21/2022 | Event Catering & Facility Rental | 1163.59 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
10/23/2022 | Merchant Fee | 292.99 |
|
|
Jeffrey Rhodes |
481 Old Ranch Road
Park City, Utah 84098 |
|
10/24/2022 | In-kind Event Facility Rental | 800.00 |
|
|
Bank of the West |
13505 California St
Omaha, Nebraska 68154 |
|
10/24/2022 | Security Detail Vehicle | 71149.12 |
|
|
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
10/24/2022 | Software Subscription | 14.99 |
|
|
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
10/24/2022 | Software Subscription | 14.99 |
|
|
Storyblocks |
1515 N Courthouse Rd Ste 1000
Arlington, Virginia 22201 |
|
10/24/2022 | Videography Service | 390.96 |
|
|
America's Taco Shop |
2041 N 7th St
Phoenix, Arizona 85006 |
|
10/25/2022 | Meeting Meal Expense | 415.74 |
|
|
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
10/26/2022 | Email Hosting Fee | 21.71 |
|
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
10/26/2022 | Credit Card Payment - See Memo's if Item | 1976.36 |
|
|
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
10/26/2022 | Event Supplies | 93.39 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/26/2022 | Airfare | 828.60 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
10/26/2022 | Airfare | 898.60 |
|
MEMO |
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
10/27/2022 | Bank Fee | 473.95 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
10/27/2022 | Bank Fee | 215.05 |
|
|
Peerspace, Inc. |
548 Market St
PMB 96966
San Francisco, California 94104 |
|
10/28/2022 | Event Facility Rental | 3618.00 |
|
|
Einstein Brothers Bagels |
555 Zang St Ste 300
Lakewood, Colorado 80228 |
|
10/28/2022 | Meeting Meal Expense | 106.33 |
|
|
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
10/28/2022 | Office Supplies | 70.51 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
10/28/2022 | Credit Card Payment - See Memo's if Item | 2443.11 |
|
|
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
10/28/2022 | Airfare Refund | -253.98 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
10/28/2022 | Airfare Fee | 49.00 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
10/28/2022 | Airfare | 282.60 |
|
MEMO |
Rosewood Sand Hill |
2825 Sand Hill Rd
Menlo Park, California 94025 |
|
10/28/2022 | Lodging | 1172.84 |
|
MEMO |
Rosewood Sand Hill |
2825 Sand Hill Rd
Menlo Park, California 94025 |
|
10/28/2022 | Meeting Meal Expense | 71.54 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
10/28/2022 | Event Supplies | 728.41 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
10/28/2022 | Airfare | 282.60 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
10/28/2022 | Airfare Fee | 39.00 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
10/30/2022 | Merchant Fee | 546.28 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
10/31/2022 | Payroll Taxes | 56.02 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
10/31/2022 | Payroll - See Memo's | 265.21 |
|
|
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
10/31/2022 | Payroll | 219.03 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
10/31/2022 | Payroll | 46.18 |
|
MEMO |
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
11/02/2022 | Digital Fundraising Consultant | 10000.00 |
|
|
Capital One |
PO Box 71087
Charlotte, North Carolina 282721087 |
|
11/02/2022 | Credit Card Payment - See Memo's if Item | 1977.20 |
|
|
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/02/2022 | Airfare | 1977.20 |
|
MEMO |
Chase Card Services |
PO Box 1423
Charlotte, North Carolina 282011423 |
|
11/02/2022 | Credit Card Payment - See Memo's if Item | 1154.82 |
|
|
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/02/2022 | Security Detail Lodging | 1093.23 |
|
MEMO |
Shell Oil - Corporate |
910 Louisana St
Houston, Texas 77002 |
|
11/02/2022 | Auto Fuel | 61.59 |
|
MEMO |
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 850041241 |
|
11/02/2022 | Legal Fees | 365.00 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
11/02/2022 | Fundraising Consulting | 6000.00 |
|
|
CommonCentsConsulting, LLC |
PO Box 313
Maricopa, Arizona 85139 |
|
11/02/2022 | Compliance Consulting | 6000.00 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 84003 |
|
11/02/2022 | Merchant Fee | 15.00 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
11/02/2022 | Payroll Service Fee | 67.98 |
|
|
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
11/02/2022 | Email Service | 469.76 |
|
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
11/02/2022 | Merchant Fee | 22.50 |
|
|
Barclays Card Services |
PO Box 60517
City of Industry, California 917160517 |
|
11/02/2022 | Credit Card Payment - See Memo's if Item | 2350.00 |
|
|
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
11/02/2022 | Donor Record Database Subscription | 2350.00 |
|
MEMO |
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
11/03/2022 | Merchant Fee | 64.95 |
|
|
My Slice of the Pie |
3724 E Indian School Rd
Phoenix, Arizona 85018 |
|
11/03/2022 | Meeting Meal Expense | 339.59 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
11/06/2022 | Merchant Fee | 288.78 |
|
|
Lance Polloreno |
452 La Veta Ave
Encinitas, California 92024 |
|
11/07/2022 | Security Detail Vehicle | 38850.88 |
|
|
Einstein Brothers Bagels |
555 Zang St Ste 300
Lakewood, Colorado 80228 |
|
11/07/2022 | Meeting Meal Expense | 61.87 |
|
|
Safeway - Corporate |
5918 Stoneridge Mall Rd
Pleasanton, California 94588 |
|
11/07/2022 | Meeting Refreshments | 21.97 |
|
|
Dropbox |
185 Berry St
San Francisco, California 94107 |
|
11/07/2022 | Cloud Data Storage | 97.74 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
11/07/2022 | Credit Card Payment - See Memo's if Item | 1683.29 |
|
|
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/07/2022 | Event Supplies | 26.80 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/07/2022 | Inflight WiFi - Monthly Subscription | 59.95 |
|
MEMO |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
11/07/2022 | Software Subscription | 101.93 |
|
MEMO | |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
11/07/2022 | Airfare | 174.98 |
|
MEMO |
The Hudson |
671 State Rourt 179
Sedona, Arizona 86336 |
|
11/07/2022 | Meeting Meal Expense | 319.17 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/07/2022 | Event Supplies | 12.94 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/07/2022 | Event Supplies | 42.45 |
|
MEMO |
Public Storage |
1949 E Camelback Rd #21
Phoenix, Arizona 85016 |
|
11/07/2022 | Storage | 142.71 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/07/2022 | Event Supplies | 84.16 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/07/2022 | Airfare | 463.20 |
|
MEMO |
MiFan Claypot Kitchen |
1616 N Central Ave #102
Phoenix, Arizona 85004 |
|
11/07/2022 | Meeting Meal Expense | 255.00 |
|
MEMO |
Coursera, Inc. |
381 E Evelyn Ave
Mountain View, California 94041 |
|
11/08/2022 | Software Subscription | 53.21 |
|
|
Pita Jungle |
1001 N 3rd St #3
Phoenix, Arizona 85003 |
|
11/08/2022 | Meeting Meal Expense | 95.43 |
|
|
Pita Jungle |
1001 N 3rd St #3
Phoenix, Arizona 85003 |
|
11/08/2022 | Meeting Meal Expense | 360.80 |
|
|
Einstein Brothers Bagels |
555 Zang St Ste 300
Lakewood, Colorado 80228 |
|
11/08/2022 | Meeting Meal Expense | 86.85 |
|
|
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
11/09/2022 | Advertising List Acquisition | 10000.00 |
|
|
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
11/09/2022 | Advertising List Acquisition | 6000.00 |
|
|
Democracy Engine, Inc. |
850 Quincy St, NW #402
Washington, DC 20011 |
|
11/09/2022 | Merchant Fee | 174.30 |
|
|
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
11/09/2022 | Taxi | 213.16 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
11/13/2022 | Merchant Fee | 393.14 |
|
|
Democracy Engine, Inc. |
850 Quincy St, NW #402
Washington, DC 20011 |
|
11/14/2022 | Merchant Fee | 1286.40 |
|
|
Coursera, Inc. |
381 E Evelyn Ave
Mountain View, California 94041 |
|
11/14/2022 | Software Subscription | 42.35 |
|
|
Wells Fargo, NA |
100 W. Washington Street. 25th flo
Phoenix, Arizona 85003 |
|
11/14/2022 | Bank Fee | 701.61 |
|
|
Developing a New Generation PAC (Dang P |
1751 Potomac Greens Drive
Alexandria, Virginia 22314 |
|
11/15/2022 | In-kind Airfare | 3497.87 |
|
|
Stephanie Murphy for Congress |
1751 Potomac Greens Dr
Alexandria, Virginia 22314 |
|
11/15/2022 | In-kind Airfare | 1266.27 |
|
|
Developing a New Generation PAC (Dang P |
1751 Potomac Greens Drive
Alexandria, Virginia 22314 |
|
11/15/2022 | In-kind Rail Travel | 155.37 |
|
|
Developing a New Generation PAC (Dang P |
1751 Potomac Greens Drive
Alexandria, Virginia 22314 |
|
11/15/2022 | In-kind Lodging | 1346.76 |
|
|
Stephanie Murphy for Congress |
1751 Potomac Greens Dr
Alexandria, Virginia 22314 |
|
11/15/2022 | In-kind Lodging | 733.73 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
11/15/2022 | Payroll Taxes | 56.06 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
11/15/2022 | Payroll - See Memo's | 265.19 |
|
|
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
11/15/2022 | Payroll | 219.02 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
11/15/2022 | Payroll | 46.17 |
|
MEMO |
Adobe Systems Incorporated |
345 Park Ave
San Jose, California 95110 |
|
11/15/2022 | Software Subscription | 16.28 |
|
|
Democracy Engine, Inc. |
850 Quincy St, NW #402
Washington, DC 20011 |
|
11/16/2022 | Merchant Fee | 816.20 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
11/18/2022 | Credit Card Payment - See Memo's if Item | 8309.79 |
|
|
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/18/2022 | Security Detail Groceries & Travel Meals | 256.85 |
|
MEMO |
Progressive Insurance Company |
6300 Wilson Mills Rd
Mayfield Village, Ohio 44143 |
|
11/18/2022 | Security Detail Vehicle Insurance | 6478.00 |
|
MEMO |
Sanctuary Camelback Mountain |
5700 E McDonald Dr
Paradise Valley, Arizona 85253 |
|
11/18/2022 | Event Catering & Facility Rental | 210.23 |
|
MEMO |
Protection 1 / ADT |
PO 219044
Kansas City, Missouri 641219044 |
|
11/18/2022 | Residential Security Expenses | 68.58 |
|
MEMO |
Walgreens |
3402 N Central Ave
Phoenix, Arizona 85012 |
|
11/18/2022 | Bottled Water | 21.98 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/18/2022 | Office Supplies | 7.59 |
|
MEMO |
GG&D Motor Vehicle Services |
1625 E Indian School Rd
Phoenix, Arizona 85016 |
|
11/18/2022 | Security Detail Vehicle Title & Registra | 320.31 |
|
MEMO |
Shell Oil - Corporate |
910 Louisana St
Houston, Texas 77002 |
|
11/18/2022 | Auto Fuel | 94.38 |
|
MEMO |
Safeway - Corporate |
5918 Stoneridge Mall Rd
Pleasanton, California 94588 |
|
11/18/2022 | Meeting Refreshments | 106.96 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/18/2022 | Office Supplies | 23.31 |
|
MEMO |
Chevron |
I-17 Exit 262
1400 Smith St
Houston, Texas 77002 |
|
11/18/2022 | Auto Fuel | 84.48 |
|
MEMO |
Starbucks |
2401 Utah Ave South
Seattle, Washington 98134 |
|
11/18/2022 | Meeting Meal Expense | 100.00 |
|
MEMO |
Welcome Diner |
929 E Pierce St
Phoenix, Arizona 85006 |
|
11/18/2022 | Meeting Meal Expense | 313.90 |
|
MEMO |
Chase Card Services |
PO Box 1423
Charlotte, North Carolina 282011423 |
|
11/18/2022 | Credit Card Payment - See Memo's if Item | 14003.03 |
|
|
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
11/18/2022 | Security Detail Airfare | 274.98 |
|
MEMO |
ExxonMobile Inc. |
5959 Las Colinas Blvd
Irving, Texas 750392298 |
|
11/18/2022 | Auto Fuel | 68.82 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/18/2022 | Security Detail Groceries & Travel Meals | 190.97 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 402.00 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 622.92 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Security Detail Travel Meals | 25.48 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Security Detail Travel Meals | 8.65 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 650.79 |
|
MEMO |
ExxonMobile Inc. |
5959 Las Colinas Blvd
Irving, Texas 750392298 |
|
11/18/2022 | Security Detail Travel Snacks | 22.00 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Inflight WiFi | 49.95 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
11/18/2022 | Security Detail Inflight WiFi | 8.00 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 263.52 |
|
MEMO |
Pita Jungle |
1001 N 3rd St #3
Phoenix, Arizona 85003 |
|
11/18/2022 | Security Detail Travel Meals | 76.77 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Security Detail Travel Meals | 43.58 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Inflight WiFi | 49.95 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Security Detail Airfare | 400.60 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 169.98 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 750.38 |
|
MEMO |
ConocoPhillips |
600 N Dairy Ashford
PO Box 2197
Houston, Texas 772522197 |
|
11/18/2022 | Security Detail Travel Snacks | 20.64 |
|
MEMO |
ConocoPhillips |
600 N Dairy Ashford
PO Box 2197
Houston, Texas 772522197 |
|
11/18/2022 | Auto Fuel | 111.08 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Security Detail Travel Meals | 25.14 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Security Detail Airfare | 406.60 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Security Detail Airfare | 244.60 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 187.25 |
|
MEMO |
Chevron |
I-17 Exit 262
1400 Smith St
Houston, Texas 77002 |
|
11/18/2022 | Security Detail Travel Snacks | 14.46 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/18/2022 | Office Supplies | 73.85 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 389.00 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Inflight WiFi | 49.95 |
|
MEMO |
Safeway - Corporate |
5918 Stoneridge Mall Rd
Pleasanton, California 94588 |
|
11/18/2022 | Security Detail Groceries & Travel Meals | 65.10 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Inflight WiFi | 49.95 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 1125.36 |
|
MEMO |
Turo |
111 Sutter St
Floor 12
San Francisco, California 941044541 |
|
11/18/2022 | Security Detail Rental Car | 1441.68 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Security Detail Travel Meals | 14.05 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 1133.25 |
|
MEMO |
Hertz Car Rental |
8501 Williams Rd
Estero, Florida 33928 |
|
11/18/2022 | Security Detail Rental Car | 646.41 |
|
MEMO |
Gogo Inc |
111 N Canal St Ste 1500
Chicago, Illinois 60606 |
|
11/18/2022 | Inflight WiFi | 15.00 |
|
MEMO |
Gogo Inc |
111 N Canal St Ste 1500
Chicago, Illinois 60606 |
|
11/18/2022 | Inflight WiFi | 15.00 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Inflight WiFi | 49.95 |
|
MEMO |
Pedal Haus |
730 S Mill Ave, Ste 102
Tempe, Arizona 85281 |
|
11/18/2022 | Security Detail Travel Meals | 63.60 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
11/18/2022 | Car Service | 20.71 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Security Detail Airfare | 997.20 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
11/18/2022 | Security Detail Airfare | 300.60 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Security Detail Airfare | 287.54 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Security Detail Airfare | 346.60 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Security Detail Airfare | 667.20 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
11/18/2022 | Security Detail Airfare | 324.60 |
|
MEMO |
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
11/18/2022 | Credit Card Payment - See Memo's if Item | 8092.95 |
|
|
LS Rapid Cycling |
705 N Bluff St
St George, Utah 84770 |
|
11/18/2022 | Security Detail Event Supplies | 318.90 |
|
MEMO |
Gogo Inc |
111 N Canal St Ste 1500
Chicago, Illinois 60606 |
|
11/18/2022 | Security Detail Inflight WiFi | 19.00 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
11/18/2022 | Inflight WiFi | 9.50 |
|
MEMO |
Pedal Haus |
730 S Mill Ave, Ste 102
Tempe, Arizona 85281 |
|
11/18/2022 | Security Detail Travel Meals | 26.42 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
11/18/2022 | Inflight WiFi | 8.00 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
11/18/2022 | Inflight WiFi | 8.00 |
|
MEMO |
Shell Oil - Corporate |
910 Louisana St
Houston, Texas 77002 |
|
11/18/2022 | Auto Fuel | 78.14 |
|
MEMO |
Gogo Inc |
111 N Canal St Ste 1500
Chicago, Illinois 60606 |
|
11/18/2022 | Security Detail Inflight WiFi | 17.00 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Security Detail Airfare | 813.25 |
|
MEMO |
JetBlue Airways |
2701 Queens Plaza N
Long Island, New York 11101 |
|
11/18/2022 | Security Detail Airfare | 2776.60 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/18/2022 | Security Detail Groceries & Travel Meals | 21.80 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
11/18/2022 | Security Detail Lodging | 211.56 |
|
MEMO |
Pita Jungle |
1001 N 3rd St #3
Phoenix, Arizona 85003 |
|
11/18/2022 | Security Detail Travel Meals | 60.34 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
11/18/2022 | Inflight WiFi | 8.00 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
11/18/2022 | Inflight WiFi | 16.95 |
|
MEMO |
CVS Health Corporation |
Attn: Brandy Stacks
1275 Pennsylvania Ave NW, Ste 700
Washington, DC 20004 |
|
11/18/2022 | Security Detail - Travel Meals & Groceri | 9.96 |
|
MEMO |
Oyamel Cocina Mexicana |
401 7th St NW
Washington, DC 20004 |
|
11/18/2022 | Security Detail Travel Meals | 28.10 |
|
MEMO |
Pita Jungle |
1001 N 3rd St #3
Phoenix, Arizona 85003 |
|
11/18/2022 | Security Detail Travel Meals | 57.30 |
|
MEMO |
Pita Jungle |
1001 N 3rd St #3
Phoenix, Arizona 85003 |
|
11/18/2022 | Security Detail Travel Meals | 58.92 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
11/18/2022 | Security Detail Inflight WiFi | 10.00 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
11/18/2022 | Security Detail Airfare | 259.98 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Security Detail Airfare | 346.60 |
|
MEMO |
Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
11/18/2022 | Rental Car | 1045.38 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
11/18/2022 | Inflight WiFi | 8.00 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
11/18/2022 | Security Detail Airfare | 259.98 |
|
MEMO |
Green Restaurant |
2022 N 7th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Security Detail Travel Meals | 7.97 |
|
MEMO |
Shell Oil - Corporate |
910 Louisana St
Houston, Texas 77002 |
|
11/18/2022 | Auto Fuel | 107.49 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Security Detail Airfare | 149.43 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
11/18/2022 | Security Detail Airfare Fee | 70.00 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Inflight WiFi | 5.00 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/18/2022 | Security Detail Groceries & Travel Meals | 74.03 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/18/2022 | Security Detail Airfare | 259.60 |
|
MEMO |
Walgreens |
3402 N Central Ave
Phoenix, Arizona 85012 |
|
11/18/2022 | Security Detail Travel Supplies | 6.86 |
|
MEMO |
Chevron |
I-17 Exit 262
1400 Smith St
Houston, Texas 77002 |
|
11/18/2022 | Auto Fuel | 54.58 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/18/2022 | Security Detail Groceries & Travel Meals | 227.62 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 303206001 |
|
11/18/2022 | Security Detail Inflight WiFi | 5.00 |
|
MEMO |
Lyft |
568 Brannan St
San Francisco, California 94107 |
|
11/18/2022 | Taxi | 21.99 |
|
MEMO |
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 850041241 |
|
11/18/2022 | Legal Fees | 4592.00 |
|
|
Michele Lee Photography + Makeup |
902 E Palm Ln
Unit # 8
Phoenix, Arizona 85006 |
|
11/18/2022 | Make Up Artist | 800.00 |
|
|
AJ Mixan |
2517 N 10th St
Phoenix, Arizona 85006 |
|
11/18/2022 | Video Production Stylist | 930.00 |
|
|
NGP VAN, Inc. |
655 15th St NW Ste 650
Washington, DC 20005 |
|
11/18/2022 | Database Software | 325.80 |
|
|
Summit Strategy |
1201 1st Ave S Ste 325
Seattle, Washington 98134 |
|
11/18/2022 | Website Development and Domain Registrat | 2905.00 |
|
|
TOA Group LLC |
3104 E Camelback Rd
Suite 2031
Phoenix, Arizona 85016 |
|
11/18/2022 | Security Detail Agent & Vehicle Services | 69305.00 |
|
|
TOA Group LLC |
3104 E Camelback Rd
Suite 2031
Phoenix, Arizona 85016 |
|
11/18/2022 | Security Detail Agent & Vehicle Services | 13862.11 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
11/20/2022 | Merchant Fee | 401.42 |
|
|
Democracy Engine, Inc. |
850 Quincy St, NW #402
Washington, DC 20011 |
|
11/21/2022 | Merchant Fee | 360.60 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
11/21/2022 | Telephone | 263.64 |
|
|
Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
11/21/2022 | Software Subscription | 16.27 |
|
|
AT&T Wireless |
PO Box 6416
Carol Stream, Illinois 60197 |
|
11/21/2022 | Telephone | 290.59 |
|
|
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
11/22/2022 | Software Subscription | 14.99 |
|
|
Musicbed |
9555 Harmon Rd
Fort Worth, Texas 76177 |
|
11/22/2022 | Software Subscription | 159.99 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
11/23/2022 | Bank Fee | 272.99 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
11/23/2022 | Bank Fee | 437.09 |
|
|
Adobe Systems Incorporated |
345 Park Ave
San Jose, California 95110 |
|
11/23/2022 | Software Subscription | 260.51 |
|
|
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
11/23/2022 | Software Subscription | 14.99 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
11/27/2022 | Merchant Fee | 87.02 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
11/28/2022 | Credit Card Payment - See Memo's if Item | 3555.37 |
|
|
BP |
501 Westlake Park Blvd
Houston, Texas 77079 |
|
11/28/2022 | Auto Fuel | 94.94 |
|
MEMO |
Starbucks |
2401 Utah Ave South
Seattle, Washington 98134 |
|
11/28/2022 | Meeting Meal Expense | 50.00 |
|
MEMO |
America's Taco Shop |
2041 N 7th St
Phoenix, Arizona 85006 |
|
11/28/2022 | Meeting Meal Expense | 40.39 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/28/2022 | Travel Meals | 80.46 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/28/2022 | Airfare | 398.60 |
|
MEMO |
Sweet Green |
221 Pennsylvania Ave SE
Washington, DC 20003 |
|
11/28/2022 | Meeting Meal Expense | 13.15 |
|
MEMO |
Cava Mezze |
527 8th St SE
Washington, DC 20003 |
|
11/28/2022 | Meeting Meal Expense | 58.70 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/28/2022 | Airfare | 275.60 |
|
MEMO |
Paradies Shops |
2849 Paces Ferry Rd O1 Ste 400
Atlanta, Georgia 30339 |
|
11/28/2022 | Travel Meals | 13.96 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
11/28/2022 | Travel Meals | 30.78 |
|
MEMO |
REI |
1700 45th St E
Sumner, Washington 98352 |
|
11/28/2022 | Event Supplies | 336.42 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
11/28/2022 | Airfare | 1514.60 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
11/28/2022 | Office Supplies | 34.74 |
|
MEMO |
Chevron |
I-17 Exit 262
1400 Smith St
Houston, Texas 77002 |
|
11/28/2022 | Auto Fuel | 91.59 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
11/28/2022 | Merchant Fee | 322.40 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
11/30/2022 | Payroll Taxes | 56.02 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
11/30/2022 | Payroll - See Memo's | 265.21 |
|
|
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
11/30/2022 | Payroll | 46.18 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
11/30/2022 | Payroll | 219.03 |
|
MEMO |
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
12/02/2022 | Fundraising Consulting | 6000.00 |
|
|
NGP VAN, Inc. |
655 15th St NW Ste 650
Washington, DC 20005 |
|
12/02/2022 | Database Software | 325.80 |
|
|
CommonCentsConsulting, LLC |
PO Box 313
Maricopa, Arizona 85139 |
|
12/02/2022 | Compliance Consulting | 6000.00 |
|
|
Barclays Card Services |
PO Box 60517
City of Industry, California 917160517 |
|
12/02/2022 | Credit Card Payment - See Memo's if Item | 2350.00 |
|
|
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
12/02/2022 | Donor Record Database Subscription | 2350.00 |
|
MEMO |
Democracy Engine, Inc. |
850 Quincy St, NW #402
Washington, DC 20011 |
|
12/02/2022 | Merchant Fee | 150.30 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 84003 |
|
12/02/2022 | Merchant Fee | 15.00 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
12/02/2022 | Payroll Service Fee | 67.98 |
|
|
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
12/02/2022 | Email Service | 521.28 |
|
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
12/02/2022 | Merchant Fee | 22.50 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
12/04/2022 | Merchant Fee | 424.55 |
|
|
Authentic Campaigns Inc |
1120 N 27th St
Richmond, Virginia 23223 |
|
12/05/2022 | Digital Fundraising Consultant | 5000.00 |
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
12/05/2022 | Merchant Fee | 64.95 |
|
|
Dropbox |
185 Berry St
San Francisco, California 94107 |
|
12/06/2022 | Cloud Data Storage | 97.74 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
12/07/2022 | Credit Card Payment - See Memo's if Item | 1316.28 |
|
|
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
12/07/2022 | Lodging | 424.95 |
|
MEMO |
Sweet Green |
221 Pennsylvania Ave SE
Washington, DC 20003 |
|
12/07/2022 | Meeting Meal Expense | 16.45 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
12/07/2022 | Airfare | 551.20 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
12/07/2022 | Airfare Exchange Refund | -193.60 |
|
MEMO |
Spicy Moon Vegan Szechuan |
68 W 3rd St
New York, New York 10012 |
|
12/07/2022 | Meeting Meal Expense | 227.65 |
|
MEMO |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
12/07/2022 | Software Subscription | 101.93 |
|
MEMO | |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
12/07/2022 | Inflight WiFi - Monthly Subscription | 59.95 |
|
MEMO |
Public Storage |
1949 E Camelback Rd #21
Phoenix, Arizona 85016 |
|
12/07/2022 | Storage | 142.71 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
12/07/2022 | Airfare Refund | -174.98 |
|
MEMO |
Sweet Green |
221 Pennsylvania Ave SE
Washington, DC 20003 |
|
12/07/2022 | Meeting Meal Expense | 13.15 |
|
MEMO |
Coursera, Inc. |
381 E Evelyn Ave
Mountain View, California 94041 |
|
12/08/2022 | Software Subscription | 53.21 |
|
|
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
12/09/2022 | Car Service | 18.09 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
12/11/2022 | Merchant Fee | 772.68 |
|
|
The Gladly |
2201 E Camelback Rd
Phoenix, Arizona 85016 |
|
12/12/2022 | Meeting Meal Expense | 253.50 |
|
|
Wells Fargo, NA |
100 W. Washington Street. 25th flo
Phoenix, Arizona 85003 |
|
12/12/2022 | Bank Fee | 738.46 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
12/14/2022 | Credit Card Payment - See Memo's if Item | 1377.69 |
|
|
Chevron |
I-17 Exit 262
1400 Smith St
Houston, Texas 77002 |
|
12/14/2022 | Auto Fuel | 87.69 |
|
MEMO |
The Gladly |
2201 E Camelback Rd
Phoenix, Arizona 85016 |
|
12/14/2022 | Meeting Meal Expense | 347.17 |
|
MEMO |
Paradies Shops |
2849 Paces Ferry Rd O1 Ste 400
Atlanta, Georgia 30339 |
|
12/14/2022 | Travel Meals | 15.34 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
12/14/2022 | Security Detail Lodging | 877.49 |
|
MEMO |
Starbucks |
2401 Utah Ave South
Seattle, Washington 98134 |
|
12/14/2022 | Meeting Meal Expense | 50.00 |
|
MEMO |
Coursera, Inc. |
381 E Evelyn Ave
Mountain View, California 94041 |
|
12/14/2022 | Software Subscription | 42.35 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
12/14/2022 | Payroll Taxes | 56.04 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
12/14/2022 | Payroll - See Memo's | 265.20 |
|
|
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
12/14/2022 | Payroll | 219.03 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
12/14/2022 | Payroll | 46.17 |
|
MEMO |
American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
12/15/2022 | Credit Card Payment - See Memo's if Item | 337.00 |
|
|
AMTRAK |
60 Massachusetts AVE
Washington, DC 200024285 |
|
12/15/2022 | Train Fare | 337.00 |
|
MEMO |
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 850041241 |
|
12/15/2022 | Legal Fees | 288.00 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
12/15/2022 | Fundraising Events and Travel Reimbursem | 4208.42 |
|
|
Michele Lee Photography + Makeup |
902 E Palm Ln
Unit # 8
Phoenix, Arizona 85006 |
|
12/15/2022 | Make Up Artist | 400.00 |
|
|
Adobe Systems Incorporated |
345 Park Ave
San Jose, California 95110 |
|
12/15/2022 | Software Subscription | 21.71 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
12/18/2022 | Merchant Fee | 403.57 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 75202 |
|
12/20/2022 | Telephone | 198.43 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
12/21/2022 | Telephone | 271.34 |
|
|
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
12/22/2022 | Software Subscription | 14.99 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
12/23/2022 | Bank Fee | 243.01 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
12/23/2022 | Bank Fee | 474.85 |
|
|
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
12/23/2022 | Software Subscription | 14.99 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
12/25/2022 | Merchant Fee | 223.43 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
12/29/2022 | Payroll Taxes | 56.02 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
12/29/2022 | Payroll - See Memo's | 265.21 |
|
|
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
12/29/2022 | Payroll | 219.03 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
12/29/2022 | Payroll | 46.18 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
12/31/2022 | Merchant Fee | 156.09 |
|
|
Total Disbursement Amount (Non-Memo) | 429350.14 |
Total Memo Amount | 83043.49 |
Number of Transactions (Non-Memo) | 158 |
Number of Transactions (Memo) | 193 |