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 |
---|---|---|---|---|---|---|---|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
07/01/2023 | Merchant Fee | 50.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
07/02/2023 | Merchant Fee | 60.55 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
07/02/2023 | Merchant Fee | 1062.36 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 84003 |
|
07/02/2023 | Merchant Fee | 15.00 |
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
07/03/2023 | Merchant Fee | 64.95 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
07/04/2023 | Merchant Fee | 5.00 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
07/05/2023 | Credit Card Payment - See Memo's if item | 1303.65 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
07/05/2023 | Wifi Subscription | 59.95 |
|
MEMO |
Charlie Palmer Steak House |
101 Constitution Avenue NW
Washington, DC 20001 |
|
07/05/2023 | Meeting Meals | 54.65 |
|
MEMO |
Collins Small Batch Kitchen |
3160 East Camelback Road
Phoenix, Arizona 85016 |
|
07/05/2023 | Meeting Meals | 259.37 |
|
MEMO |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
07/05/2023 | Software Subscription | 101.97 |
|
MEMO | |
Google Inc. |
25 Massachusetts Ave, 9th Floor At
Washington, DC 20001 |
|
07/05/2023 | Email Service | 742.82 |
|
MEMO |
Public Storage |
1949 E Camelback Rd #21
Phoenix, Arizona 85016 |
|
07/05/2023 | Storage | 142.71 |
|
MEMO |
U.S. Senate Cafe |
c/o Compass Group
2400 Yorkmont Rd
Charlotte, North Carolina 28217 |
|
07/05/2023 | Meeting Meals | 34.00 |
|
MEMO |
US Postal Service |
Osborn Station 3905 N 7th Ave
Phoenix, Arizona 85013 |
|
07/05/2023 | PO Box Key | 15.00 |
|
MEMO |
Integrated Solutions: Political |
4142 Adams Avenue
Ste 103-550
San Diego, California 92116 |
|
07/05/2023 | Software Subscription | 2000.00 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
07/06/2023 | Payroll Fee | 93.87 |
|
|
Chase Card Services |
PO Box 15123
Wilmington, Delaware 198505123 |
|
07/07/2023 | Credit Card Payment - See Memos if Itemi | 5267.39 |
|
|
L2, Inc. |
5 Schalks Crossing Rd
Ste 220
Plainsboro, New Jersey 08536 |
|
07/07/2023 | Voter File Subscription | 2917.39 |
|
MEMO |
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
07/07/2023 | Software Subscription | 2350.00 |
|
MEMO |
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
07/07/2023 | Merchant Fee | 534.53 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
07/07/2023 | Merchant Fee | 60.10 |
|
|
Fose + McKay LLC |
2801 E Camelback Rd
Ste 200
Phoenix, Arizona 85016 |
|
07/07/2023 | Video Shoot and Consulting Fee | 32407.00 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
07/07/2023 | Fundraising Consulting | 27111.28 |
|
|
Michele Lee Photography + Makeup |
902 E Palm Ln
Unit # 8
Phoenix, Arizona 85006 |
|
07/07/2023 | Makeup Artist | 400.00 |
|
|
Santa Rosa Partners LLC |
251 Little Falls Dr
Wilmington, Delaware 19808 |
|
07/07/2023 | Compliance Consulting | 6600.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
07/09/2023 | Merchant Fee | 306.59 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
07/12/2023 | Merchant Fee | 150.60 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
07/15/2023 | Payroll Taxes | 401.28 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
07/15/2023 | Payroll - See Memos | 1284.68 |
|
|
Michelle R Davidson |
928 W Glenrosa Ave
Phoenix, Arizona 850132808 |
|
07/15/2023 | Payroll | 376.46 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
07/15/2023 | Payroll | 46.17 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
07/15/2023 | Payroll | 560.89 |
|
MEMO |
Daniel D Winkler |
4615 E Palomino Rd
Phoenix, Arizona 85018 |
|
07/15/2023 | Payroll | 301.16 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
07/16/2023 | Merchant Fee | 453.25 |
|
|
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 85004 |
|
07/17/2023 | Legal Fees | 3412.50 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
07/19/2023 | Merchant Fee | 82.52 |
|
|
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
07/19/2023 | Software Programming | 25000.00 |
|
|
AT&T Wireless |
208 S Akard St
Dallas, Texas 75202 |
|
07/21/2023 | Telephone | 268.19 |
|
|
Fose + McKay LLC |
2801 E Camelback Rd
Ste 200
Phoenix, Arizona 85016 |
|
07/21/2023 | Digital Advertising | 114500.00 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
07/21/2023 | Consultant Travel, Event, and Catering E | 8135.20 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
07/23/2023 | Merchant Fee | 518.08 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
07/23/2023 | Merchant Fee | 88.44 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
07/23/2023 | Merchant Fee | 33.34 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
07/24/2023 | Credit Card Payment - See Memo's if item | 9011.63 |
|
|
Adobe Systems Incorporated |
345 Park Ave
San Jose, California 95110 |
|
07/24/2023 | Software Subscription | 21.71 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
07/24/2023 | Airfare | 228.90 |
|
MEMO |
BP |
501 Westlake Park Blvd
Houston, Texas 77079 |
|
07/24/2023 | Auto Fuel | 90.95 |
|
MEMO |
Dropbox |
185 Berry St
San Francisco, California 94107 |
|
07/24/2023 | Software Subscription | 1.07 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
07/24/2023 | Lodging | 8174.58 |
|
MEMO |
The Henry |
4455 E Camelback Rd #b100
Phoenix, Arizona 85018 |
|
07/24/2023 | Meeting Meals | 52.08 |
|
MEMO |
U.S. Senate Cafe |
c/o Compass Group
2400 Yorkmont Rd
Charlotte, North Carolina 28217 |
|
07/24/2023 | Meeting Meals | 91.80 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
07/24/2023 | Car Service | 228.29 |
|
MEMO |
Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
07/24/2023 | Telephone | 199.30 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
07/26/2023 | Bank Fee | 323.06 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
07/26/2023 | Bank Fee | 518.36 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
07/30/2023 | Merchant Fee | 529.04 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
07/30/2023 | Merchant Fee | 12.50 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
07/31/2023 | Payroll Taxes | 397.07 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
07/31/2023 | Payroll - See Memos | 1284.70 |
|
|
Michelle R Davidson |
928 W Glenrosa Ave
Phoenix, Arizona 850132808 |
|
07/31/2023 | Payroll | 376.47 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
07/31/2023 | Payroll | 46.18 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
07/31/2023 | Payroll | 560.89 |
|
MEMO |
Daniel D Winkler |
4615 E Palomino Rd
Phoenix, Arizona 85018 |
|
07/31/2023 | Payroll | 301.16 |
|
MEMO |
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
08/02/2023 | Merchant Fee | 76.24 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 84003 |
|
08/02/2023 | Merchant Fee | 15.00 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
08/02/2023 | Credit Card Payment - See Memo's if item | 4023.12 |
|
|
1-800 Flowers.com |
Internet order
No address, Arizona 00000 |
|
08/02/2023 | Gift | 107.09 |
|
MEMO |
Chevron |
I-17 Exit 262 1400 Smith St
Houston, Texas 77002 |
|
08/02/2023 | Auto Fuel | 81.60 |
|
MEMO |
Dropbox |
185 Berry St
San Francisco, California 94107 |
|
08/02/2023 | Data Storage Subscription | 1.07 |
|
MEMO |
Paradies Shops |
2849 Paces Ferry Rd O1 Ste 400
Atlanta, Georgia 30339 |
|
08/02/2023 | Travel Meals | 12.76 |
|
MEMO |
Starbucks Corporation |
2401 Utah Avenue South
Seattle, Washington 98134 |
|
08/02/2023 | Meeting Meals | 100.00 |
|
MEMO |
Sweet Green |
221 Pennsylvania Ave SE
Washington, DC 20003 |
|
08/02/2023 | Meeting Meals | 66.33 |
|
MEMO |
Sweet Green |
221 Pennsylvania Ave SE
Washington, DC 20003 |
|
08/02/2023 | Meeting Meals | 14.80 |
|
MEMO |
The New York Edition |
5 Madison Ave
New York, New York 10010 |
|
08/02/2023 | Lodging | 3385.94 |
|
MEMO |
True Food |
4455 E Camelback Rd Ste B100
Phoenix, Arizona 85018 |
|
08/02/2023 | Travel Meals | 62.87 |
|
MEMO |
U.S. Senate Cafe |
c/o Compass Group
2400 Yorkmont Rd
Charlotte, North Carolina 28217 |
|
08/02/2023 | Meeting Meals | 91.80 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
08/02/2023 | Car Service | 18.10 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
08/02/2023 | Travel Meals | 34.67 |
|
MEMO |
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
08/02/2023 | Software Subscription | 15.99 |
|
MEMO |
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
08/03/2023 | Merchant Fee | 64.95 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
08/04/2023 | Payroll Fee | 93.87 |
|
|
Integrated Solutions: Political |
4142 Adams Avenue
Ste 103-550
San Diego, California 92116 |
|
08/04/2023 | Software Subscription | 2000.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
08/06/2023 | Merchant Fee | 296.52 |
|
|
Fose + McKay LLC |
2801 E Camelback Rd
Ste 200
Phoenix, Arizona 85016 |
|
08/07/2023 | Digital Advertising | 22438.07 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
08/07/2023 | Fundraising Consultant Fees | 27111.28 |
|
|
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
08/07/2023 | Consultant fee and Software Programming | 27350.00 |
|
|
Santa Rosa Partners LLC |
251 Little Falls Dr
Wilmington, Delaware 19808 |
|
08/07/2023 | Compliance Consulting | 6600.00 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
08/08/2023 | Merchant Fee | 182.02 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
08/10/2023 | Credit Card Payment - See Memo's if Item | 2924.97 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/10/2023 | Airfare | 278.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/10/2023 | Airfare | 298.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/10/2023 | Airfare | 263.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/10/2023 | Airfare | 315.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/10/2023 | Wifi Subscription | 59.95 |
|
MEMO |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
08/10/2023 | Software Subscription | 102.05 |
|
MEMO | |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
08/10/2023 | Email Services | 742.82 |
|
MEMO | |
JJK's Restaurant at the Grand Canyon Pl |
406 Canyon Plaza Lane
Grand Canyon Villa, Arizona 86023 |
|
08/10/2023 | Meeting Meals | 385.61 |
|
MEMO |
Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
08/10/2023 | Software Subscription | 108.59 |
|
MEMO |
Public Storage |
1949 E Camelback Rd #21
Phoenix, Arizona 85016 |
|
08/10/2023 | Storage | 142.71 |
|
MEMO |
Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
|
08/10/2023 | Wifi | 8.00 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
08/10/2023 | Car Service | 145.19 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
08/13/2023 | Merchant Fee | 433.85 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
08/13/2023 | Merchant Fee | 111.54 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
08/15/2023 | Payroll Taxes | 387.45 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
08/15/2023 | Payroll - See Memos | 1284.70 |
|
|
Michelle R Davidson |
928 W Glenrosa Ave
Phoenix, Arizona 850132808 |
|
08/15/2023 | Payroll | 376.46 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
08/15/2023 | Payroll | 46.17 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
08/15/2023 | Payroll | 560.91 |
|
MEMO |
Daniel D Winkler |
4615 E Palomino Rd
Phoenix, Arizona 85018 |
|
08/15/2023 | Payroll | 301.16 |
|
MEMO |
Santa Rosa Partners LLC |
251 Little Falls Dr
Wilmington, Delaware 19808 |
|
08/15/2023 | Compliance Consulting | 6600.00 |
|
|
Summit Strategy |
1201 1st Ave S Ste 325
Seattle, Washington 98134 |
|
08/15/2023 | Web Development & Domain Registration | 3654.00 |
|
|
TOA Group LLC |
3104 E Camelback Rd
Suite 2031
Phoenix, Arizona 85016 |
|
08/15/2023 | Security Detail Agents | 33853.43 |
|
|
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
08/16/2023 | Credit Card Payment - See Memo | 2917.39 |
|
|
L2, Inc. |
5 Schalks Crossing Rd
Ste 220
Plainsboro, New Jersey 08536 |
|
08/15/2023 | Voter File Subscription | 2917.39 |
|
MEMO |
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
08/18/2023 | Credit Card Payment - See Memo's if Item | 12189.39 |
|
|
Adobe Systems Incorporated |
345 Park Ave
San Jose, California 95110 |
|
08/18/2023 | Software Subscription | 21.71 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
08/18/2023 | Security Supplies | 136.97 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
08/18/2023 | Office Supplies | 30.40 |
|
MEMO |
Amazon.com |
1200 12th Ave South #1200
Seattle, Washington 98144 |
|
08/18/2023 | Security Supplies | 41.84 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/18/2023 | Airfare | 10406.05 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/18/2023 | Airline Fee Credit | -55.00 |
|
MEMO |
Starbucks Corporation |
2401 Utah Avenue South
Seattle, Washington 98134 |
|
08/18/2023 | Meeting Meals | 50.00 |
|
MEMO |
VASTconference |
1960 E Grand Ave Ste 290
El Segundo, California 90245 |
|
08/18/2023 | Conference Call Service | 1369.74 |
|
MEMO |
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
08/20/2023 | Merchant Fee | 1112.56 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
08/21/2023 | Merchant Fee | 82.92 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
08/21/2023 | Fundraising Catering and Postage | 2576.32 |
|
|
Paladin Fundraising, LLC |
117 North Saint Asaph Street
Alexandria, Virginia 22314 |
|
08/21/2023 | List Rental | 653.86 |
|
|
AT&T Wireless |
208 S Akard St
Dallas, Texas 75202 |
|
08/22/2023 | Telephone | 257.95 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
08/22/2023 | Telephone | 230.61 |
|
|
Fose + McKay LLC |
2801 E Camelback Rd
Ste 200
Phoenix, Arizona 85016 |
|
08/24/2023 | Digital Advertising | 112500.00 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
08/25/2023 | Bank Fee | 287.20 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
08/25/2023 | Bank Fee | 338.08 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
08/25/2023 | Credit Card Payment - See Memo's if Item | 2746.77 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/25/2023 | Airfare | 301.90 |
|
MEMO |
ConocoPhillips |
600 N Dairy Ashford PO Box 2197
Houston, Texas 772522197 |
|
08/25/2023 | Travel Meals | 29.72 |
|
MEMO |
Hugo's Invitados |
5240 North O'Connor Boulevard
#160
Irving, Texas 75039 |
|
08/25/2023 | Meeting Meals | 244.00 |
|
MEMO |
Mambo |
521 Lincoln Avenue
Steamboat Springs, Colorado 80487 |
|
08/25/2023 | Meeting Meals | 754.13 |
|
MEMO |
Safeway - Corporate |
5918 Stoneridge Mall Rd
Pleasanton, California 94588 |
|
08/25/2023 | Travel Meals | 160.01 |
|
MEMO |
Ski Town Wine & Spirits |
1107 Lincoln Avenue
Steamboat Springs, Colorado 80487 |
|
08/25/2023 | Event Catering | 524.66 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
08/25/2023 | Wifi | 8.00 |
|
MEMO |
Westin - Starwood Hotels & Resorts Corp |
1 Star Point
Stamford, Connecticut 06902 |
|
08/25/2023 | Lodging | 431.01 |
|
MEMO |
DES Unemployment Tax |
PO Box 6028
Mail Drop 5881
Phoenix, Arizona 85005 |
|
08/25/2023 | Payroll Taxes | 272.28 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
08/26/2023 | Merchant Fee | 396.30 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
08/27/2023 | Merchant Fee | 155.17 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
08/27/2023 | Merchant Fee | 9.00 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
08/28/2023 | Credit Card Payment - See Memo's if Item | 3554.70 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/28/2023 | Airfare | 163.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/28/2023 | Airfare | 318.90 |
|
MEMO |
Baan Thai Cuisine |
710 Main Street
Ste 3-103
Park City, Utah 84060 |
|
08/28/2023 | Meeting Meal Expense | 302.61 |
|
MEMO |
Frys Foods - Corporate |
1014 Vine St
Cincinnati, Ohio 45202 |
|
08/28/2023 | Travel Meals | 86.69 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
08/28/2023 | Lodging | 472.75 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
08/28/2023 | Lodging | 522.75 |
|
MEMO |
Mumu Cycling Apparel LLC |
921 Lakeview Road
Clearwater, Florida 33756 |
|
08/28/2023 | Security Detail Equipment | 342.40 |
|
MEMO |
Starbucks Corporation |
2401 Utah Avenue South
Seattle, Washington 98134 |
|
08/28/2023 | Meeting Meals | 25.00 |
|
MEMO |
United Airlines |
PO Box 6120
Rapid City, South Dakota 57709 |
|
08/28/2023 | Airfare | 475.90 |
|
MEMO |
Westin - Starwood Hotels & Resorts Corp |
1 Star Point
Stamford, Connecticut 06902 |
|
08/28/2023 | Lodging | 670.05 |
|
MEMO |
Zoom Video Communications, Inc. |
55 Almden Blvd 6th FL
San Jose, California 95113 |
|
08/28/2023 | Subscription | 15.99 |
|
MEMO |
Gusto |
450 Park Ave S
New York, New York 10016 |
|
08/30/2023 | Payroll Taxes | 432.38 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
08/30/2023 | Payroll - See Memos | 1284.70 |
|
|
Michelle R Davidson |
928 W Glenrosa Ave
Phoenix, Arizona 850132808 |
|
08/15/2023 | Payroll | 376.46 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
08/15/2023 | Payroll | 46.18 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
08/15/2023 | Payroll | 560.89 |
|
MEMO |
Daniel D Winkler |
4615 E Palomino Rd
Phoenix, Arizona 85018 |
|
08/15/2023 | Payroll | 301.17 |
|
MEMO |
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 85004 |
|
08/31/2023 | Legal Fees | 820.00 |
|
|
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 85004 |
|
08/31/2023 | Legal Fees | 5035.97 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
09/01/2023 | Credit Card Payment - See Memo's if Item | 6008.74 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
09/01/2023 | Airfare | 268.90 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
09/01/2023 | Airfare | 628.90 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 98188 |
|
09/01/2023 | Airfare | 1698.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
09/01/2023 | Airfare | 268.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
09/01/2023 | Airfare | 268.90 |
|
MEMO |
Hearth and Hill |
1153 Center Drive
STE 100
Park City, Utah 84098 |
|
09/01/2023 | Travel Meals | 299.28 |
|
MEMO |
Starbucks Corporation |
2401 Utah Avenue South
Seattle, Washington 98134 |
|
09/01/2023 | Meeting Meals | 100.00 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
09/01/2023 | Lodging | 752.89 |
|
MEMO |
Marriott International, Inc. |
600 Unicorn Park Dr
Woburn, Massachusetts 01801 |
|
09/01/2023 | Lodging | 258.86 |
|
MEMO |
Smith's |
1725 W Uinta Way
Park City, Utah 84098 |
|
09/01/2023 | Travel Meals | 5.14 |
|
MEMO |
Smith's |
1725 W Uinta Way
Park City, Utah 84098 |
|
09/01/2023 | Travel Meals | 125.69 |
|
MEMO |
Stubhub |
PO Box 448
Draper, Utah 84020 |
|
09/01/2023 | Security Detail Event Tickets | 445.03 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
09/01/2023 | Car Service | 12.91 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
09/01/2023 | Car Service | 15.30 |
|
MEMO |
W Hotels Worldwide - Starwood Hotels & |
One StarPoint
Stamford, Connecticut 06902 |
|
09/01/2023 | Lodging Fee | 55.66 |
|
MEMO |
Whole Foods Market, Inc. |
550 Bowie Street
Austin, Texas 787034644 |
|
09/01/2023 | Travel Meals | 230.24 |
|
MEMO |
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
09/01/2023 | Software Programming | 25000.00 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 84003 |
|
09/02/2023 | Merchant Fee | 15.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
09/03/2023 | Merchant Fee | 339.10 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
09/03/2023 | Merchant Fee | 158.80 |
|
|
Integrated Solutions: Political |
4142 Adams Avenue
Ste 103-550
San Diego, California 92116 |
|
09/04/2023 | Software Subscription | 2000.00 |
|
|
First Bank Merchant Services |
PO Box 926
Troy, North Carolina 27371 |
|
09/05/2023 | Merchant Fee | 64.95 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
09/06/2023 | Payroll Fee | 93.87 |
|
|
Fose + McKay LLC |
2801 E Camelback Rd
Ste 200
Phoenix, Arizona 85016 |
|
09/08/2023 | Digital Advertising | 17988.78 |
|
|
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
09/08/2023 | Fundraising Consultant Fees | 34147.85 |
|
|
Numero, Inc. |
200 Spectrum Center Dr
Suite 300
Irvine, California 92618 |
|
09/08/2023 | Software Subscription | 2350.00 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
09/09/2023 | Merchant Fee | 224.24 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
09/10/2023 | Merchant Fee | 507.68 |
|
|
Barclays Card Services |
PO Box 13337
Philadelphia, Pennsylvania 19101 |
|
09/13/2023 | Credit Card Payment - See Memo's if Item | 4194.65 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
09/13/2023 | Wifi | 59.95 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
09/13/2023 | Airfare | 248.90 |
|
MEMO |
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
09/13/2023 | Airfare | 163.90 |
|
MEMO |
Delta Airlines |
1030 Delta BLVD
Atlanta, Georgia 30320 |
|
09/13/2023 | Air Fare | 308.90 |
|
MEMO |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
09/13/2023 | Google Subscription | 102.21 |
|
MEMO | |
1600 Ampitheatre Pkwy
Mountain View, California 94043 |
|
09/13/2023 | Email Subscription | 742.82 |
|
MEMO | |
Karma Modern Indian |
611 i Street NW
Washington, DC 20001 |
|
09/13/2023 | Meeting Meals | 75.16 |
|
MEMO |
Postino Winecafe |
5144 N Central Ave
Phoenix, Arizona 85012 |
|
09/13/2023 | Meeting Meals | 70.69 |
|
MEMO |
Public Storage |
1949 E Camelback Rd #21
Phoenix, Arizona 85016 |
|
09/13/2023 | Storage | 142.71 |
|
MEMO |
Safeway - Corporate |
5918 Stoneridge Mall Rd
Pleasanton, California 94588 |
|
09/13/2023 | Travel Meals | 325.36 |
|
MEMO |
Uber |
1455 Market St Ste 400
San Francisco, California 94103 |
|
09/13/2023 | Car Service | 513.38 |
|
MEMO |
W Hotels Worldwide - Starwood Hotels & |
One StarPoint
Stamford, Connecticut 06902 |
|
09/13/2023 | Lodging Fee | 55.64 |
|
MEMO |
W Hotels Worldwide - Starwood Hotels & |
One StarPoint
Stamford, Connecticut 06902 |
|
09/13/2023 | Lodging Fee | 53.78 |
|
MEMO |
W Hotels Worldwide - Starwood Hotels & |
One StarPoint
Stamford, Connecticut 06902 |
|
09/13/2023 | Lodging | 879.95 |
|
MEMO |
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
09/15/2023 | Credit Card Payment - See Memo | 2917.39 |
|
|
L2, Inc. |
5 Schalks Crossing Rd
Ste 220
Plainsboro, New Jersey 08536 |
|
09/15/2023 | Voter File Subscription | 2917.39 |
|
MEMO |
Gusto |
450 Park Ave S
New York, New York 10016 |
|
09/15/2023 | Payroll - See Memos | 1284.68 |
|
|
Michelle R Davidson |
928 W Glenrosa Ave
Phoenix, Arizona 850132808 |
|
08/15/2023 | Payroll | 376.47 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
08/15/2023 | Payroll | 46.17 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
08/15/2023 | Payroll | 560.89 |
|
MEMO |
Daniel D Winkler |
4615 E Palomino Rd
Phoenix, Arizona 85018 |
|
08/15/2023 | Payroll | 301.15 |
|
MEMO |
Gusto |
450 Park Ave S
New York, New York 10016 |
|
09/15/2023 | Payroll Taxes | 431.92 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
09/17/2023 | Merchant Fee | 331.40 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
09/18/2023 | Merchant Fee | 111.78 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
09/18/2023 | Merchant Fee | 165.00 |
|
|
AT&T Wireless |
208 S Akard St
Dallas, Texas 75202 |
|
09/21/2023 | Telephone | 186.27 |
|
|
Democracy Engine |
850 Quincy St, NW #402
Washington, DC 20011 |
|
09/22/2023 | Merchant Fee | 60.10 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
09/22/2023 | Telephone | 220.57 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
09/23/2023 | Merchant Fee | 146.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
09/24/2023 | Merchant Fee | 259.34 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
09/24/2023 | Chargeback Fee | 40.00 |
|
|
Charles Clapton |
7113 Richard Casey Ct
Alexandria, Virginia 22307 |
|
09/26/2023 | IN KIND: In-kind Catering | 1330.39 |
|
|
US Postmaster |
4949 E Van Buren
Room 59
Phoenix, Arizona 85026 |
|
09/26/2023 | Permit Renewal | 310.00 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
09/27/2023 | Bank Fee | 300.53 |
|
|
Amalgamated Bank |
275 Seventh Ave
New York, New York 10001 |
|
09/27/2023 | Bank Fee | 309.60 |
|
|
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
09/29/2023 | Credit Card Payment - See Memo | 7728.57 |
|
|
Coppersmith & Brockelman PLC |
2800 N Central Ave Ste 1900
Phoenix, Arizona 85004 |
|
09/29/2023 | Legal Services | 7728.57 |
|
MEMO |
Fulkerson Kennedy & Company, LLC |
660 Pennsylvania Ave SE, Suite 201
Washington, DC 20003 |
|
09/29/2023 | Reimbursed Postage | 19.30 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
09/29/2023 | Payroll Taxes | 429.88 |
|
|
Gusto |
450 Park Ave S
New York, New York 10016 |
|
09/29/2023 | Payroll - See Memos | 1284.70 |
|
|
Michelle R Davidson |
928 W Glenrosa Ave
Phoenix, Arizona 850132808 |
|
08/15/2023 | Payroll | 376.47 |
|
MEMO |
Brendan Duff |
604 F Street NE
Washington, DC 20002 |
|
08/15/2023 | Payroll | 46.18 |
|
MEMO |
Cullen P. Tomsheck |
3000 Connecticut Ave NW Apt 418
Washington, DC 20008 |
|
08/15/2023 | Payroll | 560.89 |
|
MEMO |
Daniel D Winkler |
4615 E Palomino Rd
Phoenix, Arizona 85018 |
|
08/15/2023 | Payroll | 301.16 |
|
MEMO |
TOA Group LLC |
3104 E Camelback Rd
Suite 2031
Phoenix, Arizona 85016 |
|
09/29/2023 | Security Detail Agents | 55325.95 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 02238 |
|
09/30/2023 | Merchant Fee | 406.77 |
|
|
Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
09/30/2023 | Merchant Fee | 681.64 |
|
|
Total Disbursement Amount (Non-Memo) | 698676.01 |
Total Memo Amount | 70715.22 |
Number of Transactions (Non-Memo) | 116 |
Number of Transactions (Memo) | 127 |