SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KENNEDY FOR MASSACHUSETTS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 3-Street, Inc. |
PO Box 180204
Boston, Massachusetts 021180003 |
|
07/01/2020 | Research consulting | 7995.00 |
|
|
| 3-Street, Inc. |
PO Box 180204
Boston, Massachusetts 021180003 |
|
07/07/2020 | Research consulting | 6015.00 |
|
|
| 3-Street, Inc. |
PO Box 180204
Boston, Massachusetts 021180003 |
|
08/10/2020 | Research consulting | 7995.00 |
|
|
| 4C Partners |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
07/01/2020 | Fundraising consulting | 15000.00 |
|
|
| 4C Partners |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
07/01/2020 | Rent | 750.00 |
|
|
| 4C Partners |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
07/31/2020 | Fundraising consulting | 15000.00 |
|
|
| 4C Partners |
185 Devonshire St
Ste 601
Boston, Massachusetts 021101414 |
|
07/31/2020 | Rent | 750.00 |
|
|
| 51 Water St LLC |
93 Union St
Ste 315
Newton, Massachusetts 024592241 |
|
07/01/2020 | Rent | 10616.67 |
|
|
| 51 Water St LLC |
93 Union St
Ste 315
Newton, Massachusetts 024592241 |
|
08/03/2020 | Rent | 10616.67 |
|
|
| 617MediaGroup |
282 Moody St
Ste 314
Waltham, Massachusetts 024535232 |
|
08/11/2020 | Communication services | 1250.00 |
|
|
| Abolarin, Ebenezer |
30 Chase St
Newton, Massachusetts 024592214 |
|
07/01/2020 | Salary | 2422.16 |
|
|
| Abolarin, Ebenezer |
30 Chase St
Newton, Massachusetts 024592214 |
|
07/15/2020 | Salary | 2422.12 |
|
|
| Abolarin, Ebenezer |
30 Chase St
Newton, Massachusetts 024592214 |
|
07/30/2020 | Salary | 2422.12 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/06/2020 | credit card processing fee | 1807.44 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/13/2020 | credit card processing fee | 6511.12 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/19/2020 | credit card processing fee | 3201.25 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/27/2020 | credit card processing fee | 4568.05 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2020 | credit card processing fee | 2736.65 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/03/2020 | credit card processing fee | 3345.81 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2020 | credit card processing fee | 2282.53 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/10/2020 | credit card processing fee | 2724.99 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/12/2020 | credit card processing fee | 1831.56 |
|
|
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
07/01/2020 | credit card payment | 24866.04 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/12/2020 | Supplies | 31.86 |
|
MEMO |
| An Afro American Point of View |
688 Boston Rd
Springfield, Massachusetts 011191322 |
|
06/02/2020 | Advertising | 1075.00 |
|
MEMO |
| AT&T |
860 Providence Hwy
Dedham, Massachusetts 020266806 |
|
05/17/2020 | Telephone | 304.52 |
|
MEMO |
| Boston Globe |
53 State St
Boston, Massachusetts 021092820 |
|
05/25/2020 | Subscription | 27.72 |
|
MEMO |
| Charter Communications |
PO Box 7173
Pasadena, California 911097173 |
|
05/17/2020 | Internet | 116.97 |
|
MEMO |
| Comcast |
676 Island Pond Rd
Manchester, New Hampshire 031095420 |
|
05/14/2020 | Internet | 649.72 |
|
MEMO |
| Comcast |
676 Island Pond Rd
Manchester, New Hampshire 031095420 |
|
05/17/2020 | Internet | 89.55 |
|
MEMO |
| Comcast |
676 Island Pond Rd
Manchester, New Hampshire 031095420 |
|
05/21/2020 | Internet | 121.37 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
05/19/2020 | Subscription | 13.00 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
05/21/2020 | Subscription | 5.99 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
05/21/2020 | Subscription | 9.95 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
05/21/2020 | Subscription | 9.95 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
05/21/2020 | Subscription | 9.95 |
|
MEMO |
| E-Z Pass MA |
680 Winter St
Waltham, Massachusetts 024511206 |
|
05/24/2020 | Tolls | 240.00 |
|
MEMO |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/13/2020 | Digital advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/15/2020 | Digital advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/16/2020 | Digital advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/17/2020 | Digital advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/18/2020 | Digital advertising | 161.80 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/19/2020 | Digital Advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/21/2020 | Digital Advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/22/2020 | Digital Advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/23/2020 | Digital Advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/24/2020 | Digital Advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/25/2020 | Digital Advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/26/2020 | Digital advertising | 900.00 |
|
MEMO | |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/27/2020 | Digital advertising | 900.00 |
|
MEMO | |
| Google App |
221 Kearny St
San Francisco, California 941084508 |
|
05/04/2020 | Advertising | 414.38 |
|
MEMO |
| Google App |
221 Kearny St
San Francisco, California 941084508 |
|
06/02/2020 | Advertising | 409.82 |
|
MEMO |
| Hillman Parking |
37 Hillman St
# 59
Springfield, Massachusetts 011031405 |
|
06/02/2020 | Parking | 121.00 |
|
MEMO |
| MobilizeAmerica |
175 Riverside Dr
New York, New York 100241616 |
|
05/12/2020 | Software | 4250.00 |
|
MEMO |
| NGP Van |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
05/13/2020 | Database | 4500.00 |
|
MEMO |
| Restream, Inc |
8121 Fm 2244 Rd
Austin, Texas 787464937 |
|
05/11/2020 | Subscription | 99.00 |
|
MEMO |
| Serenade Chocolatier |
5 Harvard Sq
Brookline, Massachusetts 024457645 |
|
05/23/2020 | Host gift | 48.00 |
|
MEMO |
| Shopify.com |
1209 N Orange St
Wilmington, Delaware 198011120 |
|
05/12/2020 | Service charge | 30.81 |
|
MEMO |
| Star |
45 William T Morrissey Blvd
Dorchester, Massachusetts 021253346 |
|
05/24/2020 | Food drive donation | 97.19 |
|
MEMO |
| Target |
550 Arsenal St
Watertown, Massachusetts 024722853 |
|
05/25/2020 | Baby supplies donation | 99.67 |
|
MEMO |
| Verizon Wireless |
899 Heathrow Park Ln
Lake Mary, Florida 327465612 |
|
05/15/2020 | Telephone | 69.06 |
|
MEMO |
| Wall St Journal |
84 2nd Ave
Chicopee, Massachusetts 010204625 |
|
06/02/2020 | SUBSCRIPTION | 38.99 |
|
MEMO |
| Watertown Ford |
26 Seyon St
Waltham, Massachusetts 024538336 |
|
05/06/2020 | Auto expense | 24.07 |
|
MEMO |
| Zoom |
55 Almaden Blvd
San Jose, California 951131608 |
|
05/12/2020 | Video conferencing | 254.89 |
|
MEMO |
| Zoom |
55 Almaden Blvd
San Jose, California 951131608 |
|
05/18/2020 | Video conferencing | 31.52 |
|
MEMO |
| Zoom |
55 Almaden Blvd
San Jose, California 951131608 |
|
05/18/2020 | Video conferencing | 70.94 |
|
MEMO |
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
07/18/2020 | credit card payment | 29036.73 |
|
|
| Alta Management Cons |
15 Sycamore St
Somerville, Massachusetts 021431218 |
|
06/03/2020 | Communications consulting | 2000.00 |
|
MEMO |
| Alta Management Cons |
15 Sycamore St
Somerville, Massachusetts 021431218 |
|
07/01/2020 | Communications consulting | 2000.00 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/27/2020 | Supplies | 18.05 |
|
MEMO |
| An Afro American Point of View |
688 Boston Rd
Springfield, Massachusetts 011191322 |
|
07/01/2020 | Advertising | 1600.00 |
|
MEMO |
| AT&T |
860 Providence Hwy
Dedham, Massachusetts 020266806 |
|
06/17/2020 | Telephone | 114.43 |
|
MEMO |
| Boston Globe |
53 State St
Boston, Massachusetts 021092820 |
|
06/22/2020 | Subscription | 27.72 |
|
MEMO |
| Charter Communications |
PO Box 7173
Pasadena, California 911097173 |
|
06/17/2020 | Internet | 116.97 |
|
MEMO |
| Comcast |
676 Island Pond Rd
Manchester, New Hampshire 031095420 |
|
06/12/2020 | Internet | 650.03 |
|
MEMO |
| Comcast |
676 Island Pond Rd
Manchester, New Hampshire 031095420 |
|
06/17/2020 | Internet | 89.55 |
|
MEMO |
| Comcast |
676 Island Pond Rd
Manchester, New Hampshire 031095420 |
|
06/21/2020 | Internet | 121.37 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
06/16/2020 | Subscription | 13.00 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
06/22/2020 | Subscription | 5.99 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
06/22/2020 | Subscription | 9.95 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
06/22/2020 | Subscription | 9.95 |
|
MEMO |
| Digital Newspaper Subscription |
175 Sullys Trl
Pittsford, New York 145344560 |
|
06/22/2020 | Subscription | 9.95 |
|
MEMO |
| ExxonMobil |
94 Bridge St
Salem, Massachusetts 019704160 |
|
06/23/2020 | Auto expense | 32.42 |
|
MEMO |
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
06/18/2020 | Digital advertising | 814.04 |
|
MEMO | |
| Hubdialer |
50 W 17th St
New York, New York 100115702 |
|
06/10/2020 | Robo calls | 5000.00 |
|
MEMO |
| Louis D. Brown Peace Institute |
15 Christopher St
Dorchester, Massachusetts 021221218 |
|
06/10/2020 | Donation | 1040.89 |
|
MEMO |
| MobilizeAmerica |
175 Riverside Dr
New York, New York 100241616 |
|
06/13/2020 | Software | 4250.00 |
|
MEMO |
| My Warchest, Inc. |
80 M St SE
Ste 100
Washington, DC 200033550 |
|
07/02/2020 | Software | 1440.00 |
|
MEMO |
| NGP Van |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
06/19/2020 | Database | 5850.00 |
|
MEMO |
| Restream, Inc |
8121 Fm 2244 Rd
Austin, Texas 787464937 |
|
06/11/2020 | Subscription | 99.00 |
|
MEMO |
| Shopify.com |
1209 N Orange St
Wilmington, Delaware 198011120 |
|
06/11/2020 | Service charge | 30.81 |
|
MEMO |
| Star |
45 William T Morrissey Blvd
Dorchester, Massachusetts 021253346 |
|
06/04/2020 | Food bank donation | 90.70 |
|
MEMO |
| Star |
45 William T Morrissey Blvd
Dorchester, Massachusetts 021253346 |
|
06/13/2020 | Donation to food pantry | 206.69 |
|
MEMO |
| Star |
45 William T Morrissey Blvd
Dorchester, Massachusetts 021253346 |
|
06/21/2020 | Food pantry donation | 137.31 |
|
MEMO |
| Target |
550 Arsenal St
Watertown, Massachusetts 024722853 |
|
07/03/2020 | Supplies | 68.98 |
|
MEMO |
| Teleflora |
11444 W Olympic Blvd
Fl 4
Los Angeles, California 900641546 |
|
06/03/2020 | Flowers | 82.98 |
|
MEMO |
| Teleflora |
11444 W Olympic Blvd
Fl 4
Los Angeles, California 900641546 |
|
07/02/2020 | Flowers | 55.98 |
|
MEMO |
| Teleflora |
11444 W Olympic Blvd
Fl 4
Los Angeles, California 900641546 |
|
07/02/2020 | Flowers | 55.98 |
|
MEMO |
| Teleflora |
11444 W Olympic Blvd
Fl 4
Los Angeles, California 900641546 |
|
07/02/2020 | Flowers | 68.23 |
|
MEMO |
| The Rainbow Times |
2 Margin St
Unit 776
Salem, Massachusetts 019703486 |
|
06/29/2020 | Advertising | 425.00 |
|
MEMO |
| Verizon Wireless |
899 Heathrow Park Ln
Lake Mary, Florida 327465612 |
|
06/15/2020 | Telephone | 69.06 |
|
MEMO |
| Wall St Journal |
84 2nd Ave
Chicopee, Massachusetts 010204625 |
|
07/02/2020 | Subscription | 38.99 |
|
MEMO |
| Watertown Ford |
26 Seyon St
Waltham, Massachusetts 024538336 |
|
06/09/2020 | Auto expense | 20.13 |
|
MEMO |
| Watertown Ford |
26 Seyon St
Waltham, Massachusetts 024538336 |
|
06/11/2020 | Auto expense | 668.26 |
|
MEMO |
| Watertown Ford |
26 Seyon St
Waltham, Massachusetts 024538336 |
|
06/13/2020 | Auto expense | 28.00 |
|
MEMO |
| Watertown Ford |
26 Seyon St
Waltham, Massachusetts 024538336 |
|
06/28/2020 | Auto expense | 29.65 |
|
MEMO |
| Winston Flowers |
131 Newbury St
Boston, Massachusetts 021162910 |
|
06/09/2020 | Flowers | 365.31 |
|
MEMO |
| Zoom |
55 Almaden Blvd
San Jose, California 951131608 |
|
06/10/2020 | Video conferencing | 350.52 |
|
MEMO |
| Zoom |
55 Almaden Blvd
San Jose, California 951131608 |
|
06/23/2020 | Video conferencing | 148.75 |
|
MEMO |
| Anderson, Sophia |
62 Hillside St
Apt 2
Boston, Massachusetts 021203470 |
|
07/01/2020 | Salary | 1511.38 |
|
|
| Anderson, Sophia |
62 Hillside St
Apt 2
Boston, Massachusetts 021203470 |
|
07/13/2020 | Ground transporation | 17.40 |
|
|
| Anderson, Sophia |
62 Hillside St
Apt 2
Boston, Massachusetts 021203470 |
|
07/15/2020 | Salary | 1511.38 |
|
|
| Anderson, Sophia |
62 Hillside St
Apt 2
Boston, Massachusetts 021203470 |
|
07/30/2020 | Salary | 1511.42 |
|
|
| Anderson, Sophia |
62 Hillside St
Apt 2
Boston, Massachusetts 021203470 |
|
08/06/2020 | Mileage | 186.22 |
|
|
| Anderson, Sophia |
62 Hillside St
Apt 2
Boston, Massachusetts 021203470 |
|
08/06/2020 | Cellphone | 75.00 |
|
|
| Arbella Insurance |
PO Box 55392
Boston, Massachusetts 022055392 |
|
08/11/2020 | Insurance | 352.00 |
|
|
| Bart, Jacqueline |
33 Middle St
Unit 17
Lowell, Massachusetts 018526219 |
|
07/01/2020 | Salary | 2073.23 |
|
|
| Bart, Jacqueline |
33 Middle St
Unit 17
Lowell, Massachusetts 018526219 |
|
07/01/2020 | Printing | 165.89 |
|
|
| Bart, Jacqueline |
33 Middle St
Unit 17
Lowell, Massachusetts 018526219 |
|
07/01/2020 | Printing | 486.56 |
|
|
| Bart, Jacqueline |
33 Middle St
Unit 17
Lowell, Massachusetts 018526219 |
|
07/15/2020 | Salary | 2073.23 |
|
|
| Bart, Jacqueline |
33 Middle St
Unit 17
Lowell, Massachusetts 018526219 |
|
07/30/2020 | Salary | 2073.23 |
|
|
| Bernardo, Amanda |
473 High Rock St
Needham, Massachusetts 024921549 |
|
07/01/2020 | Salary | 2063.69 |
|
|
| Bernardo, Amanda |
473 High Rock St
Needham, Massachusetts 024921549 |
|
07/01/2020 | Supplies | 193.43 |
|
|
| Bernardo, Amanda |
473 High Rock St
Needham, Massachusetts 024921549 |
|
07/15/2020 | Salary | 2063.70 |
|
|
| Bernardo, Amanda |
473 High Rock St
Needham, Massachusetts 024921549 |
|
07/30/2020 | Salary | 2063.69 |
|
|
| Bowser, Brandon |
39 Mansfield St
Boston, Massachusetts 021341406 |
|
07/01/2020 | Salary | 1403.03 |
|
|
| Bowser, Brandon |
39 Mansfield St
Boston, Massachusetts 021341406 |
|
07/01/2020 | Telephone | 75.00 |
|
|
| Bowser, Brandon |
39 Mansfield St
Boston, Massachusetts 021341406 |
|
07/15/2020 | Salary | 1403.03 |
|
|
| Bowser, Brandon |
39 Mansfield St
Boston, Massachusetts 021341406 |
|
07/30/2020 | Salary | 1403.03 |
|
|
| Bowser, Brandon |
39 Mansfield St
Boston, Massachusetts 021341406 |
|
08/06/2020 | Telephone | 75.00 |
|
|
| Brubaker, Garrett |
1259 E Colfax Ave
South Bend, Indiana 466173344 |
|
07/27/2020 | Video editing | 500.00 |
|
|
| Brubaker, Garrett |
1259 E Colfax Ave
South Bend, Indiana 466173344 |
|
08/12/2020 | Video editing | 300.00 |
|
|
| Butler, Amelie |
185 Crescent St
Apt 30-2
Waltham, Massachusetts 024533487 |
|
07/01/2020 | Salary | 498.24 |
|
|
| Butler, Amelie |
185 Crescent St
Apt 30-2
Waltham, Massachusetts 024533487 |
|
07/15/2020 | Salary | 498.24 |
|
|
| Butler, Amelie |
185 Crescent St
Apt 30-2
Waltham, Massachusetts 024533487 |
|
07/30/2020 | Salary | 498.24 |
|
|
| Buying Time LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/17/2020 | Advertising | 770333.00 |
|
|
| Buying Time LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/22/2020 | Advertising | 32759.00 |
|
|
| Buying Time LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/31/2020 | Advertising | 374787.00 |
|
|
| Buying Time LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/04/2020 | Advertising | 922631.00 |
|
|
| Caiazzo, Joseph |
21 Constitution Rd
Stoneham, Massachusetts 021802159 |
|
07/13/2020 | Special Constituencies Consulting | 10000.00 |
|
|
| Campaign Industries LLC |
1501 Dempster St
Evanston, Illinois 602014044 |
|
07/21/2020 | Canvassing program | 47708.13 |
|
|
| Campaign Industries LLC |
1501 Dempster St
Evanston, Illinois 602014044 |
|
07/31/2020 | Canvassing program | 47708.13 |
|
|
| Canny, Sarah |
4 Carver St
# 1
Cambridge, Massachusetts 021381910 |
|
07/01/2020 | Salary | 2961.23 |
|
|
| Canny, Sarah |
4 Carver St
# 1
Cambridge, Massachusetts 021381910 |
|
07/15/2020 | Salary | 2961.23 |
|
|
| Canny, Sarah |
4 Carver St
# 1
Cambridge, Massachusetts 021381910 |
|
07/30/2020 | Salary | 2961.23 |
|
|
| Canon Financial Services, Inc. |
14904 Collection Center Dr
Chicago, Illinois 606930149 |
|
07/01/2020 | Copier Lease | 329.13 |
|
|
| Canon Financial Services, Inc. |
14904 Collection Center Dr
Chicago, Illinois 606930149 |
|
08/01/2020 | Copier Lease | 329.13 |
|
|
| Capasso Realty |
49 Lexington St
Newton, Massachusetts 024651062 |
|
07/01/2020 | Rent | 598.50 |
|
|
| Capasso Realty |
49 Lexington St
Newton, Massachusetts 024651062 |
|
08/01/2020 | Rent | 598.50 |
|
|
| Chick Montana Group |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
07/01/2020 | Accounting and compliance services | 7500.00 |
|
|
| Chick Montana Group |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
07/01/2020 | Postage and Delivery | 138.59 |
|
|
| Chick Montana Group |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
08/01/2020 | Accounting and compliance services | 7500.00 |
|
|
| Chick Montana Group |
202 Bonham Rd
Dedham, Massachusetts 020265404 |
|
08/01/2020 | Postage and Delivery | 533.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/01/2020 | Service Charge | 5.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/01/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/01/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/01/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/01/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/03/2020 | Service Charge | 20.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/06/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/07/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/07/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/07/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/10/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/13/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/17/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/20/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/21/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/22/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/23/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/27/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/28/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/30/2020 | Service charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/30/2020 | Service charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/30/2020 | Service charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/31/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/31/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
07/31/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/06/2020 | Service Charge | 18.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/07/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/10/2020 | Service Charge | 35.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/10/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/10/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/10/2020 | Service Charge | 30.00 |
|
|
| Citizens Bank |
73 Tremont St
Boston, Massachusetts 02110 |
|
08/10/2020 | Service Charge | 18.00 |
|
|
| Clemons, Lauren |
1 Longfellow Pl
Apt 1718
Boston, Massachusetts 021142415 |
|
07/01/2020 | Salary | 499.49 |
|
|
| Clemons, Lauren |
1 Longfellow Pl
Apt 1718
Boston, Massachusetts 021142415 |
|
07/15/2020 | Salary | 499.49 |
|
|
| Clemons, Lauren |
1 Longfellow Pl
Apt 1718
Boston, Massachusetts 021142415 |
|
07/30/2020 | Salary | 499.49 |
|
|
| Clemons, Nick |
443 Clapboardtree St
Westwood, Massachusetts 020902524 |
|
07/01/2020 | Salary | 6098.54 |
|
|
| Clemons, Nick |
443 Clapboardtree St
Westwood, Massachusetts 020902524 |
|
07/15/2020 | Salary | 6098.54 |
|
|
| Clemons, Nick |
443 Clapboardtree St
Westwood, Massachusetts 020902524 |
|
07/30/2020 | Salary | 6098.54 |
|
|
| Copy-Pro, Inc. |
46 Fowle St
Woburn, Massachusetts 018015108 |
|
07/08/2020 | Toner | 79.00 |
|
|
| Copy-Pro, Inc. |
46 Fowle St
Woburn, Massachusetts 018015108 |
|
08/10/2020 | Toner | 19.76 |
|
|
| Copy-Pro, Inc. |
46 Fowle St
Woburn, Massachusetts 018015108 |
|
08/12/2020 | Toner | 59.72 |
|
|
| Cowan, Sadie |
1364 Sheryl Dr
Dalton, Georgia 307203998 |
|
07/01/2020 | Salary | 1528.72 |
|
|
| Cowan, Sadie |
1364 Sheryl Dr
Dalton, Georgia 307203998 |
|
07/15/2020 | Salary | 1528.72 |
|
|
| Cowan, Sadie |
1364 Sheryl Dr
Dalton, Georgia 307203998 |
|
07/30/2020 | Salary | 1528.72 |
|
|
| Cowan, Sadie |
1364 Sheryl Dr
Dalton, Georgia 307203998 |
|
08/06/2020 | Mileage | 875.92 |
|
|
| Cross Cultural Communication Systems In |
PO Box 2308
Woburn, Massachusetts 018880508 |
|
07/15/2020 | Translation services | 45.76 |
|
|
| Cross Cultural Communication Systems In |
PO Box 2308
Woburn, Massachusetts 018880508 |
|
07/15/2020 | Translation services | 60.06 |
|
|
| Cross Cultural Communication Systems In |
PO Box 2308
Woburn, Massachusetts 018880508 |
|
08/06/2020 | Translation services | 102.49 |
|
|
| Cross Cultural Communication Systems In |
PO Box 2308
Woburn, Massachusetts 018880508 |
|
08/10/2020 | Translation services | 189.60 |
|
|
| Cummings, Michael |
3 Harvest Ter
Boston, Massachusetts 021251893 |
|
07/01/2020 | Salary | 1655.59 |
|
|
| Cummings, Michael |
3 Harvest Ter
Boston, Massachusetts 021251893 |
|
07/15/2020 | Salary | 1655.59 |
|
|
| Cummings, Michael |
3 Harvest Ter
Boston, Massachusetts 021251893 |
|
07/30/2020 | Salary | 1655.59 |
|
|
| Daly, Benjamin |
368 W 4th St
South Boston, Massachusetts 021272622 |
|
07/01/2020 | Salary | 1704.52 |
|
|
| Daly, Benjamin |
368 W 4th St
South Boston, Massachusetts 021272622 |
|
07/01/2020 | Mileage | 80.09 |
|
|
| Daly, Benjamin |
368 W 4th St
South Boston, Massachusetts 021272622 |
|
07/15/2020 | Salary | 1704.52 |
|
|
| Daly, Benjamin |
368 W 4th St
South Boston, Massachusetts 021272622 |
|
07/30/2020 | Salary | 1704.52 |
|
|
| Daly, Benjamin |
368 W 4th St
South Boston, Massachusetts 021272622 |
|
08/06/2020 | Mileage | 88.75 |
|
|
| Daly, Benjamin |
368 W 4th St
South Boston, Massachusetts 021272622 |
|
08/06/2020 | Parking | 78.95 |
|
|
| Davis Jr, Anthony |
7333 New Hampshire Ave
Apt 115
Takoma Park, Maryland 209126959 |
|
07/01/2020 | Salary | 1752.78 |
|
|
| Davis Jr, Anthony |
7333 New Hampshire Ave
Apt 115
Takoma Park, Maryland 209126959 |
|
07/01/2020 | Mileage | 41.04 |
|
|
| Davis Jr, Anthony |
7333 New Hampshire Ave
Apt 115
Takoma Park, Maryland 209126959 |
|
07/15/2020 | Salary | 1752.78 |
|
|
| Davis Jr, Anthony |
7333 New Hampshire Ave
Apt 115
Takoma Park, Maryland 209126959 |
|
07/30/2020 | Salary | 1752.78 |
|
|
| Davis Jr, Anthony |
7333 New Hampshire Ave
Apt 115
Takoma Park, Maryland 209126959 |
|
08/06/2020 | Mileage | 30.44 |
|
|
| Dennis Newman |
580 Pearl St
Reading, Massachusetts 018671141 |
|
07/01/2020 | Legal services | 2000.00 |
|
|
| Devine Mulvey Longabaugh, Inc |
1436 U St NW
Ste 401
Washington, DC 200093988 |
|
07/10/2020 | Advertising production | 24146.00 |
|
|
| Devine Mulvey Longabaugh, Inc |
1436 U St NW
Ste 401
Washington, DC 200093988 |
|
07/28/2020 | Advertising production | 20600.37 |
|
|
| Devine Mulvey Longabaugh, Inc |
1436 U St NW
Ste 401
Washington, DC 200093988 |
|
08/07/2020 | Advertising production | 14174.70 |
|
|
| Devine Mulvey Longabaugh, Inc |
1436 U St NW
Ste 401
Washington, DC 200093988 |
|
08/07/2020 | Advertising production | 23638.70 |
|
|
| Dewey Square Group |
PO Box 60340
Charlotte, North Carolina 282600340 |
|
07/13/2020 | Strategic consulting | 1044.96 |
|
|
| Dewey Square Group |
PO Box 60340
Charlotte, North Carolina 282600340 |
|
07/14/2020 | Strategic consulting | 9000.00 |
|
|
| DMS |
PO Box 419456
Boston, Massachusetts 022419456 |
|
07/01/2020 | Insurance | 429.87 |
|
|
| Donahue, Brian |
7 Prentice Ave
Auburn, Massachusetts 015012254 |
|
07/01/2020 | Salary | 1537.88 |
|
|
| Donahue, Brian |
7 Prentice Ave
Auburn, Massachusetts 015012254 |
|
07/15/2020 | Salary | 1537.88 |
|
|
| Donahue, Brian |
7 Prentice Ave
Auburn, Massachusetts 015012254 |
|
07/30/2020 | Salary | 1537.88 |
|
|
| Donahue, Brian |
7 Prentice Ave
Auburn, Massachusetts 015012254 |
|
08/06/2020 | Mileage | 237.35 |
|
|
| Donahue, Brian |
7 Prentice Ave
Auburn, Massachusetts 015012254 |
|
08/06/2020 | Cellphone | 75.00 |
|
|
| Emily Yormak |
66 Beard Way
Needham, Massachusetts 024921036 |
|
08/06/2020 | Mileage | 262.20 |
|
|
| Ethica Media LLC |
1250 Connecticut Ave NW
Ste 700
Washington, DC 200362657 |
|
07/01/2020 | Advertising | 125375.30 |
|
|
| Ethica Media LLC |
1250 Connecticut Ave NW
Ste 700
Washington, DC 200362657 |
|
07/07/2020 | Advertising | 125375.30 |
|
|
| Ethica Media LLC |
1250 Connecticut Ave NW
Ste 700
Washington, DC 200362657 |
|
07/10/2020 | Advertising | 126750.54 |
|
|
| Express Printing |
102 County St
Fall River, Massachusetts 027232104 |
|
07/21/2020 | Printing | 2125.00 |
|
|
| Fenn, Dakota |
53 Milk St
Westwood, Massachusetts 020901734 |
|
07/01/2020 | Salary | 1664.75 |
|
|
| Fenn, Dakota |
53 Milk St
Westwood, Massachusetts 020901734 |
|
07/15/2020 | Salary | 1664.75 |
|
|
| Fenn, Dakota |
53 Milk St
Westwood, Massachusetts 020901734 |
|
07/30/2020 | Salary | 1664.75 |
|
|
| Flaherty, Anna |
40 Woodside Rd
Winchester, Massachusetts 018901756 |
|
07/01/2020 | Salary | 482.95 |
|
|
| Flaherty, Anna |
40 Woodside Rd
Winchester, Massachusetts 018901756 |
|
07/15/2020 | Salary | 482.95 |
|
|
| Flaherty, Anna |
40 Woodside Rd
Winchester, Massachusetts 018901756 |
|
07/30/2020 | Salary | 482.95 |
|
|
| Ford Credit |
PO Box 220564
Pittsburgh, Pennsylvania 152572564 |
|
07/24/2020 | Auto lease | 37.41 |
|
|
| Garcia Judith |
138 Walnut St
Chelsea, Massachusetts 021502381 |
|
07/01/2020 | Comunnications & political organizing co | 4200.00 |
|
|
| Gateway Public Solutions |
11 Wentworth Rd
Natick, Massachusetts 017601736 |
|
07/01/2020 | Public Affairs consulting | 28000.00 |
|
|
| GBAO |
1701 K St NW
Ste 600
Washington, DC 200063821 |
|
07/07/2020 | Polling | 45000.00 |
|
|
| GBAO |
1701 K St NW
Ste 600
Washington, DC 200063821 |
|
08/10/2020 | Polling | 35000.00 |
|
|
| Gendler, Laszlo |
64 Blake Rd
Hamden, Connecticut 065173402 |
|
07/01/2020 | Salary | 491.41 |
|
|
| Gendler, Laszlo |
64 Blake Rd
Hamden, Connecticut 065173402 |
|
07/15/2020 | Salary | 491.41 |
|
|
| Gendler, Laszlo |
64 Blake Rd
Hamden, Connecticut 065173402 |
|
07/30/2020 | Salary | 491.41 |
|
|
| German, Max |
29 Park St
Shrewsbury, Massachusetts 015452349 |
|
07/01/2020 | Mileage | 92.40 |
|
|
| German, Max |
29 Park St
Shrewsbury, Massachusetts 015452349 |
|
07/01/2020 | Mileage | 544.18 |
|
|
| German, Max |
29 Park St
Shrewsbury, Massachusetts 015452349 |
|
08/06/2020 | Mileage | 727.09 |
|
|
| Goodell, Emily |
62 Clarendon St
Apt 6
Boston, Massachusetts 021166027 |
|
07/01/2020 | Salary | 1537.88 |
|
|
| Goodell, Emily |
62 Clarendon St
Apt 6
Boston, Massachusetts 021166027 |
|
07/15/2020 | Salary | 1537.88 |
|
|
| Goodell, Emily |
62 Clarendon St
Apt 6
Boston, Massachusetts 021166027 |
|
07/30/2020 | Salary | 1537.88 |
|
|
| Grogan, Connor |
16 Nonantum St
Apt 1
Brighton, Massachusetts 021352473 |
|
07/01/2020 | Salary | 486.41 |
|
|
| Grogan, Connor |
16 Nonantum St
Apt 1
Brighton, Massachusetts 021352473 |
|
07/15/2020 | Salary | 486.41 |
|
|
| Grogan, Connor |
16 Nonantum St
Apt 1
Brighton, Massachusetts 021352473 |
|
07/30/2020 | Salary | 486.41 |
|
|
| Grogan, Connor |
16 Nonantum St
Apt 1
Brighton, Massachusetts 021352473 |
|
08/06/2020 | Mileage | 152.53 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/01/2020 | Printing | 972.74 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/08/2020 | Printing | 3060.49 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/15/2020 | Printing | 340.25 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/15/2020 | Printing | 1105.75 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/15/2020 | Printing | 1428.00 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/21/2020 | Printing | 901.13 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/21/2020 | Printing | 1273.58 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
07/21/2020 | Printing | 1379.13 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
08/10/2020 | Printing | 592.60 |
|
|
| Grossman Marketing Group, Inc. |
30 Cobble Hill Rd
Somerville, Massachusetts 021434412 |
|
08/10/2020 | Printing | 1304.34 |
|
|
| group5productions, LLC |
110 W 96th St
Apt 12C
New York, New York 100256416 |
|
07/07/2020 | Video production | 2800.00 |
|
|
| Growe, Madison |
13000 Radisson Rd NE
Blaine, Minnesota 554494933 |
|
07/01/2020 | Salary | 1660.59 |
|
|
| Growe, Madison |
13000 Radisson Rd NE
Blaine, Minnesota 554494933 |
|
07/15/2020 | Salary | 1660.59 |
|
|
| Growe, Madison |
13000 Radisson Rd NE
Blaine, Minnesota 554494933 |
|
07/30/2020 | Salary | 1660.59 |
|
|
| Hayden, Rachel |
10 Kensington Rd
Worcester, Massachusetts 016021814 |
|
07/01/2020 | Salary | 1661.32 |
|
|
| Hayden, Rachel |
10 Kensington Rd
Worcester, Massachusetts 016021814 |
|
07/02/2020 | Telephone | 75.00 |
|
|
| Hayden, Rachel |
10 Kensington Rd
Worcester, Massachusetts 016021814 |
|
07/15/2020 | Salary | 1661.32 |
|
|
| Hayden, Rachel |
10 Kensington Rd
Worcester, Massachusetts 016021814 |
|
07/30/2020 | Salary | 1661.32 |
|
|
| Hayden, Rachel |
10 Kensington Rd
Worcester, Massachusetts 016021814 |
|
08/06/2020 | Telephone | 75.00 |
|
|
| Hayden, Rachel |
10 Kensington Rd
Worcester, Massachusetts 016021814 |
|
08/06/2020 | Mileage | 217.74 |
|
|
| Albert J. Kaneb |
140 Orchard Ave
Weston, Massachusetts 024932253 |
|
07/03/2020 | Bounced check | 1000.00 |
|
|
| Kaufman, Emily |
13 Vine St
Manchester, Massachusetts 019441348 |
|
07/01/2020 | Salary | 4270.28 |
|
|
| Kaufman, Emily |
13 Vine St
Manchester, Massachusetts 019441348 |
|
07/15/2020 | Salary | 4270.28 |
|
|
| Kaufman, Emily |
13 Vine St
Manchester, Massachusetts 019441348 |
|
07/30/2020 | Salary | 4270.32 |
|
|
| Kearney, Matthew |
18 Lighthouse Rd
Scituate, Massachusetts 020663515 |
|
07/01/2020 | Salary | 1583.11 |
|
|
| Kearney, Matthew |
18 Lighthouse Rd
Scituate, Massachusetts 020663515 |
|
07/15/2020 | Salary | 1583.11 |
|
|
| Kearney, Matthew |
18 Lighthouse Rd
Scituate, Massachusetts 020663515 |
|
07/30/2020 | Salary | 1583.11 |
|
|
| Kornmehl, Lia |
189 Forest Ave
West Newton, Massachusetts 024653011 |
|
07/15/2020 | Salary | 511.21 |
|
|
| Kornmehl, Lia |
189 Forest Ave
West Newton, Massachusetts 024653011 |
|
07/30/2020 | Salary | 511.21 |
|
|
| Larkin, Kathryn |
90 Fair Oaks Park
Needham, Massachusetts 024923104 |
|
07/15/2020 | Salary | 465.10 |
|
|
| Larkin, Kathryn |
90 Fair Oaks Park
Needham, Massachusetts 024923104 |
|
07/30/2020 | Salary | 465.10 |
|
|
| Larkin, Kathryn |
90 Fair Oaks Park
Needham, Massachusetts 024923104 |
|
08/06/2020 | Mileage | 246.24 |
|
|
| LeBeau, Mark |
153 South St
Apt 610
Pittsfield, Massachusetts 012016858 |
|
07/01/2020 | Salary | 1660.59 |
|
|
| LeBeau, Mark |
153 South St
Apt 610
Pittsfield, Massachusetts 012016858 |
|
07/15/2020 | Salary | 1660.59 |
|
|
| LeBeau, Mark |
153 South St
Apt 610
Pittsfield, Massachusetts 012016858 |
|
07/30/2020 | Salary | 1660.59 |
|
|
| Lis III, Roger |
51 Water St
# 200
Watertown, Massachusetts 024724611 |
|
07/01/2020 | Salary | 2486.67 |
|
|
| Lis III, Roger |
51 Water St
# 200
Watertown, Massachusetts 024724611 |
|
07/15/2020 | Salary | 2486.67 |
|
|
| Lis III, Roger |
51 Water St
# 200
Watertown, Massachusetts 024724611 |
|
07/30/2020 | Salary | 2486.67 |
|
|
| Lisa Presta |
163 Forest Side Ave
San Francisco, California 941271315 |
|
07/08/2020 | Fundraising consulting | 10000.00 |
|
|
| Lisa Presta |
163 Forest Side Ave
San Francisco, California 941271315 |
|
08/02/2020 | Fundraising consulting | 5000.00 |
|
|
| Local 103 IBEW |
256 Freeport St
Dorchester, Massachusetts 021222845 |
|
07/01/2020 | Union Dues | 920.00 |
|
|
| Local 103 IBEW |
256 Freeport St
Dorchester, Massachusetts 021222845 |
|
07/15/2020 | Union Dues | 880.00 |
|
|
| Local 103 IBEW |
256 Freeport St
Dorchester, Massachusetts 021222845 |
|
07/30/2020 | Union Dues | 880.00 |
|
|
| Malone, Nicole Caravella |
192 High St
Newburyport, Massachusetts 019503823 |
|
08/02/2020 | Communications consulting | 12000.00 |
|
|
| Margaret Reed |
PO Box 753
Wilton, Connecticut 068970753 |
|
07/21/2020 | Contribution refund | 250.00 |
|
|
| McHugh, Abigail |
40 Saunders St
Allston, Massachusetts 021341931 |
|
07/01/2020 | Salary | 1417.19 |
|
|
| McHugh, Abigail |
40 Saunders St
Allston, Massachusetts 021341931 |
|
07/15/2020 | Salary | 1417.19 |
|
|
| McHugh, Abigail |
40 Saunders St
Allston, Massachusetts 021341931 |
|
07/30/2020 | Salary | 1417.19 |
|
|
| McHugh, Abigail |
40 Saunders St
Allston, Massachusetts 021341931 |
|
08/06/2020 | Mileage | 139.90 |
|
|
| McKenna, Stephen |
9 Hancock St
Lexington, Massachusetts 024203410 |
|
07/01/2020 | Salary | 1921.16 |
|
|
| McKenna, Stephen |
9 Hancock St
Lexington, Massachusetts 024203410 |
|
07/01/2020 | Mileage | 13.34 |
|
|
| McKenna, Stephen |
9 Hancock St
Lexington, Massachusetts 024203410 |
|
07/01/2020 | Telephone | 75.00 |
|
|
| McKenna, Stephen |
9 Hancock St
Lexington, Massachusetts 024203410 |
|
07/15/2020 | Salary | 1921.16 |
|
|
| McKenna, Stephen |
9 Hancock St
Lexington, Massachusetts 024203410 |
|
07/30/2020 | Salary | 1921.16 |
|
|
| McKenna, Stephen |
9 Hancock St
Lexington, Massachusetts 024203410 |
|
08/06/2020 | Mileage | 91.66 |
|
|
| Merrimack North LLC |
255 Hanover St
Boston, Massachusetts 021132322 |
|
07/01/2020 | Rent | 1000.00 |
|
|
| Merrimack North LLC |
255 Hanover St
Boston, Massachusetts 021132322 |
|
08/01/2020 | Rent | 1000.00 |
|
|
| Morehead, William |
56 Rural Ave
Medford, Massachusetts 021552918 |
|
07/01/2020 | Salary | 1523.72 |
|
|
| Morehead, William |
56 Rural Ave
Medford, Massachusetts 021552918 |
|
07/15/2020 | Salary | 1523.72 |
|
|
| Morehead, William |
56 Rural Ave
Medford, Massachusetts 021552918 |
|
07/30/2020 | Salary | 1523.72 |
|
|
| Morehead, William |
56 Rural Ave
Medford, Massachusetts 021552918 |
|
08/06/2020 | Mileage | 421.46 |
|
|
| Nancy Lundergan |
12 Maura Ln
Danbury, Connecticut 068107118 |
|
07/27/2020 | Contribution refund | 2800.00 |
|
|
| Natacha Clerger |
580 S Main St
Randolph, Massachusetts 023685540 |
|
08/10/2020 | Radio advertising | 3000.00 |
|
|
| National Grid |
PO Box 11737
Newark, New Jersey 071014737 |
|
07/01/2020 | Utility | 112.05 |
|
|
| National Grid |
PO Box 11737
Newark, New Jersey 071014737 |
|
08/04/2020 | Utility | 90.47 |
|
|
| Noguera, Stephanie |
92 Paul Gore St
Jamaica Plain, Massachusetts 021304678 |
|
07/01/2020 | Salary | 2802.86 |
|
|
| Noguera, Stephanie |
92 Paul Gore St
Jamaica Plain, Massachusetts 021304678 |
|
07/15/2020 | Salary | 2802.86 |
|
|
| Noguera, Stephanie |
92 Paul Gore St
Jamaica Plain, Massachusetts 021304678 |
|
07/30/2020 | Salary | 2802.86 |
|
|
| O'Brien, Matthew |
42 South St
Harwich Port, Massachusetts 026461111 |
|
07/01/2020 | Salary | 1588.11 |
|
|
| O'Brien, Matthew |
42 South St
Harwich Port, Massachusetts 026461111 |
|
07/15/2020 | Salary | 1588.11 |
|
|
| O'Brien, Matthew |
42 South St
Harwich Port, Massachusetts 026461111 |
|
07/30/2020 | Salary | 1588.11 |
|
|
| O'Brien, Matthew |
42 South St
Harwich Port, Massachusetts 026461111 |
|
08/06/2020 | Mileage | 467.50 |
|
|
| One Digital |
PO Box 22338
New York, New York 100870001 |
|
07/19/2020 | Insurance | 429.87 |
|
|
| Paylocity |
1400 AMerican Ln
Schaumburg, Illinois 60173 |
|
07/01/2020 | Payroll Tax | 32947.20 |
|
|
| Paylocity |
1400 AMerican Ln
Schaumburg, Illinois 60173 |
|
07/01/2020 | Payroll service | 657.25 |
|
|
| Paylocity |
1400 AMerican Ln
Schaumburg, Illinois 60173 |
|
07/15/2020 | Payroll tax | 33404.40 |
|
|
| Paylocity |
1400 AMerican Ln
Schaumburg, Illinois 60173 |
|
07/30/2020 | Payroll tax | 33201.86 |
|
|
| Paylocity |
1400 AMerican Ln
Schaumburg, Illinois 60173 |
|
07/31/2020 | Payroll service | 778.25 |
|
|
| Pepen, Enrique |
9 Aldwin Rd
Apt 1
Roslindale, Massachusetts 021311259 |
|
07/01/2020 | Salary | 2073.23 |
|
|
| Pepen, Enrique |
9 Aldwin Rd
Apt 1
Roslindale, Massachusetts 021311259 |
|
07/01/2020 | Mileage | 410.55 |
|
|
| Pepen, Enrique |
9 Aldwin Rd
Apt 1
Roslindale, Massachusetts 021311259 |
|
07/15/2020 | Salary | 2073.23 |
|
|
| Pepen, Enrique |
9 Aldwin Rd
Apt 1
Roslindale, Massachusetts 021311259 |
|
07/30/2020 | Salary | 2073.23 |
|
|
| Perez, Alejandro |
4 Cullen Ave
Lincoln, Rhode Island 028651908 |
|
07/15/2020 | Salary | 511.21 |
|
|
| Perez, Alejandro |
4 Cullen Ave
Lincoln, Rhode Island 028651908 |
|
07/30/2020 | Salary | 511.21 |
|
|
| Perez, Alejandro |
4 Cullen Ave
Lincoln, Rhode Island 028651908 |
|
08/06/2020 | Mileage | 449.73 |
|
|
| Phillips, Brian |
1460 Rolling Links Dr
Milton, Georgia 300048236 |
|
07/01/2020 | Salary | 1636.69 |
|
|
| Phillips, Brian |
1460 Rolling Links Dr
Milton, Georgia 300048236 |
|
07/01/2020 | Mileage | 390.80 |
|
|
| Phillips, Brian |
1460 Rolling Links Dr
Milton, Georgia 300048236 |
|
07/15/2020 | Salary | 1636.69 |
|
|
| Phillips, Brian |
1460 Rolling Links Dr
Milton, Georgia 300048236 |
|
07/30/2020 | Salary | 1636.69 |
|
|
| Phoebe's Faces, Inc. |
220 Walnut St
Brookline, Massachusetts 024456706 |
|
08/02/2020 | Appearance services | 295.00 |
|
|
| Powell, Alkia |
1409 River St
Apt 42
Hyde Park, Massachusetts 021362115 |
|
07/01/2020 | Salary | 1658.07 |
|
|
| Powell, Alkia |
1409 River St
Apt 42
Hyde Park, Massachusetts 021362115 |
|
07/01/2020 | Telephone | 75.00 |
|
|
| Powell, Alkia |
1409 River St
Apt 42
Hyde Park, Massachusetts 021362115 |
|
07/15/2020 | Salary | 1658.07 |
|
|
| Powell, Alkia |
1409 River St
Apt 42
Hyde Park, Massachusetts 021362115 |
|
07/30/2020 | Salary | 1658.07 |
|
|
| Powell, Alkia |
1409 River St
Apt 42
Hyde Park, Massachusetts 021362115 |
|
08/06/2020 | Telephone | 75.00 |
|
|
| Powell, Alkia |
1409 River St
Apt 42
Hyde Park, Massachusetts 021362115 |
|
08/06/2020 | Supplies | 30.52 |
|
|
| Reed, Hailey |
115 Blueberry Ln
Concord, Massachusetts 017424709 |
|
07/15/2020 | Salary | 505.19 |
|
|
| Reed, Hailey |
115 Blueberry Ln
Concord, Massachusetts 017424709 |
|
07/30/2020 | Salary | 228.32 |
|
|
| RR and Co Realty LLC |
1365 Main St
Springfield, Massachusetts 011031633 |
|
07/01/2020 | Rent | 2400.00 |
|
|
| RR and Co Realty LLC |
1365 Main St
Springfield, Massachusetts 011031633 |
|
08/03/2020 | Rent | 2400.00 |
|
|
| Rudnick, Alfie |
115 Beard Way
Needham, Massachusetts 024921038 |
|
07/01/2020 | Mileage | 234.10 |
|
|
| Rudnick, Alfie |
115 Beard Way
Needham, Massachusetts 024921038 |
|
08/06/2020 | Mileage | 486.78 |
|
|
| Rue Group |
23360 W Mallard Ct
Deer Park, Illinois 600102911 |
|
07/07/2020 | Fundraising consulting | 10000.00 |
|
|
| Rue Group |
23360 W Mallard Ct
Deer Park, Illinois 600102911 |
|
08/02/2020 | Fundraising consulting | 10000.00 |
|
|
| Sakhat Realty |
256 Park Ave
Worcester, Massachusetts 016091927 |
|
07/01/2020 | Rent | 800.00 |
|
|
| Sakhat Realty |
256 Park Ave
Worcester, Massachusetts 016091927 |
|
08/01/2020 | Rent | 800.00 |
|
|
| Sandler, Reiff, Lamb, R & B , PC |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
07/01/2020 | Legal services | 3632.00 |
|
|
| Sean Boddy |
430 Hartford Ave
Bellingham, Massachusetts 020191262 |
|
08/06/2020 | Mileage | 238.09 |
|
|
| Shoe Leather, LLC |
12 Longmeadow St
Longmeadow, Massachusetts 011061015 |
|
07/01/2020 | Direct Texting | 2750.00 |
|
|
| Shoe Leather, LLC |
12 Longmeadow St
Longmeadow, Massachusetts 011061015 |
|
07/01/2020 | Direct Text campaign consulting | 1250.00 |
|
|
| Sivalogan, Luxshmi |
100 Dunningham Rd
Dedham, Massachusetts 02026 |
|
07/01/2020 | Salary | 1636.69 |
|
|
| Sivalogan, Luxshmi |
100 Dunningham Rd
Dedham, Massachusetts 02026 |
|
07/15/2020 | Salary | 1636.69 |
|
|
| Sivalogan, Luxshmi |
100 Dunningham Rd
Dedham, Massachusetts 02026 |
|
07/30/2020 | Salary | 1636.69 |
|
|
| Sky Advisory Group |
2311 Mandeville Canyon Rd
2311 Mandeville Canyon Rd
Los Angeles, California 900491828 |
|
07/07/2020 | Fundraising consulting | 5000.00 |
|
|
| Sky Lines Aerial Ads, LLC |
9A Lafayette Rd
North Hampton, New Hampshire 038622468 |
|
07/01/2020 | Advertising | 2300.00 |
|
|
| Slota, Eleanor |
2505 13th St NW
Apt 313
Washington, DC 200095248 |
|
07/01/2020 | Salary | 1451.99 |
|
|
| Slota, Eleanor |
2505 13th St NW
Apt 313
Washington, DC 200095248 |
|
07/15/2020 | Salary | 1451.99 |
|
|
| Slota, Eleanor |
2505 13th St NW
Apt 313
Washington, DC 200095248 |
|
07/30/2020 | Salary | 1451.99 |
|
|
| Smith, Andrew |
15 Tennyson Rd
Wellesley, Massachusetts 024815231 |
|
07/01/2020 | Salary | 500.57 |
|
|
| Smith, Andrew |
15 Tennyson Rd
Wellesley, Massachusetts 024815231 |
|
07/01/2020 | Mileage | 866.62 |
|
|
| Smith, Andrew |
15 Tennyson Rd
Wellesley, Massachusetts 024815231 |
|
07/15/2020 | Salary | 500.57 |
|
|
| Smith, Andrew |
15 Tennyson Rd
Wellesley, Massachusetts 024815231 |
|
07/30/2020 | Salary | 500.57 |
|
|
| Smith, Andrew |
15 Tennyson Rd
Wellesley, Massachusetts 024815231 |
|
08/06/2020 | Mileage | 971.28 |
|
|
| Sonia, Keith |
31 Broadway
Beverly, Massachusetts 019154415 |
|
07/01/2020 | Salary | 1691.25 |
|
|
| Sonia, Keith |
31 Broadway
Beverly, Massachusetts 019154415 |
|
07/01/2020 | Telephone | 75.00 |
|
|
| Sonia, Keith |
31 Broadway
Beverly, Massachusetts 019154415 |
|
07/15/2020 | Salary | 1691.25 |
|
|
| Sonia, Keith |
31 Broadway
Beverly, Massachusetts 019154415 |
|
07/30/2020 | Salary | 1691.25 |
|
|
| Sonya Dunne |
41 Bowdoin St
# 41
Boston, Massachusetts 021144201 |
|
07/19/2020 | Contribution refund | 305.00 |
|
|
| Soto, Ramon |
35 Thompson St
Hyde Park, Massachusetts 021361625 |
|
07/01/2020 | Salary | 2252.94 |
|
|
| Soto, Ramon |
35 Thompson St
Hyde Park, Massachusetts 021361625 |
|
07/15/2020 | Salary | 2252.94 |
|
|
| Soto, Ramon |
35 Thompson St
Hyde Park, Massachusetts 021361625 |
|
07/30/2020 | Salary | 2252.94 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
07/01/2020 | Salary | 466.41 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
07/15/2020 | Salary | 486.41 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
07/23/2020 | Mileage | 283.52 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
07/23/2020 | Parking | 11.10 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
07/23/2020 | Supplies | 29.83 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
07/30/2020 | Salary | 486.41 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
08/06/2020 | Mileage | 167.75 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
08/06/2020 | Supplies | 66.25 |
|
|
| Spicer, Noah |
13 Swan Pond Rd
North Reading, Massachusetts 018642931 |
|
08/06/2020 | Parking | 217.05 |
|
|
| Stamatos Family Properties |
619 Centre St
Jamaica Plain, Massachusetts 021302537 |
|
07/02/2020 | Rent | 2879.89 |
|
|
| Stamatos Family Properties |
619 Centre St
Jamaica Plain, Massachusetts 021302537 |
|
08/03/2020 | Rent | 2879.89 |
|
|
| Staton-Todaro, Wyatt |
30 Woodleigh Rd
Dedham, Massachusetts 020263116 |
|
07/01/2020 | Mileage | 288.35 |
|
|
| Staton-Todaro, Wyatt |
30 Woodleigh Rd
Dedham, Massachusetts 020263116 |
|
08/06/2020 | Mileage | 483.50 |
|
|
| Sykhammountry, Tiffani |
100 Heard St
Unit 215
Chelsea, Massachusetts 021501957 |
|
07/01/2020 | Salary | 1718.30 |
|
|
| Sykhammountry, Tiffani |
100 Heard St
Unit 215
Chelsea, Massachusetts 021501957 |
|
07/01/2020 | Telephone | 58.12 |
|
|
| Sykhammountry, Tiffani |
100 Heard St
Unit 215
Chelsea, Massachusetts 021501957 |
|
07/15/2020 | Salary | 1738.31 |
|
|
| Sykhammountry, Tiffani |
100 Heard St
Unit 215
Chelsea, Massachusetts 021501957 |
|
07/30/2020 | Salary | 1738.30 |
|
|
| Sykhammountry, Tiffani |
100 Heard St
Unit 215
Chelsea, Massachusetts 021501957 |
|
08/06/2020 | Telephone | 58.12 |
|
|
| TDM Communications |
490 Lake Park Ave
Unit 10191
Oakland, California 946108013 |
|
07/07/2020 | Printing | 151800.00 |
|
|
| TDM Communications |
490 Lake Park Ave
Unit 10191
Oakland, California 946108013 |
|
07/30/2020 | Printing | 162500.00 |
|
|
| TDM Communications |
490 Lake Park Ave
Unit 10191
Oakland, California 946108013 |
|
07/30/2020 | Postage | 15000.00 |
|
|
| TDM Communications |
490 Lake Park Ave
Unit 10191
Oakland, California 946108013 |
|
08/10/2020 | Printing | 115750.00 |
|
|
| Thuma, Richard |
149 Wood St
Lexington, Massachusetts 024216421 |
|
07/01/2020 | Salary | 1889.86 |
|
|
| Thuma, Richard |
149 Wood St
Lexington, Massachusetts 024216421 |
|
07/07/2020 | Telephone | 75.00 |
|
|
| Thuma, Richard |
149 Wood St
Lexington, Massachusetts 024216421 |
|
07/15/2020 | Salary | 1909.86 |
|
|
| Thuma, Richard |
149 Wood St
Lexington, Massachusetts 024216421 |
|
07/30/2020 | Salary | 1909.86 |
|
|
| Tighe, Griffin |
111 H St
Apt 3
South Boston, Massachusetts 021273020 |
|
07/01/2020 | Salary | 1676.65 |
|
|
| Tighe, Griffin |
111 H St
Apt 3
South Boston, Massachusetts 021273020 |
|
07/15/2020 | Salary | 1696.65 |
|
|
| Tighe, Griffin |
111 H St
Apt 3
South Boston, Massachusetts 021273020 |
|
07/30/2020 | Salary | 1696.65 |
|
|
| Tighe, Griffin |
111 H St
Apt 3
South Boston, Massachusetts 021273020 |
|
08/06/2020 | Mileage | 244.45 |
|
|
| Tighe, Griffin |
111 H St
Apt 3
South Boston, Massachusetts 021273020 |
|
08/06/2020 | Mileage | 275.03 |
|
|
| TL Strategies, LLC |
5 Fan Pier Blvd
Unit 1521
Boston, Massachusetts 022102478 |
|
07/01/2020 | Field Consulting | 7500.00 |
|
|
| TL Strategies, LLC |
5 Fan Pier Blvd
Unit 1521
Boston, Massachusetts 022102478 |
|
08/03/2020 | Field Consulting | 7500.00 |
|
|
| Tufts Health Plan |
PO Box 9224
Chelsea, Massachusetts 021509224 |
|
07/01/2020 | Insurance | 2046.68 |
|
|
| Tufts Health Plan |
PO Box 9224
Chelsea, Massachusetts 021509224 |
|
07/01/2020 | Insurance | 8448.93 |
|
|
| Tufts Health Plan |
PO Box 9224
Chelsea, Massachusetts 021509224 |
|
07/22/2020 | Insurance | 9912.19 |
|
|
| Upland Software, Inc. |
PO Box 205921
Dallas, Texas 753205921 |
|
07/01/2020 | Software | 1859.38 |
|
|
| Upland Software, Inc. |
PO Box 205921
Dallas, Texas 753205921 |
|
07/01/2020 | SMS Text Fee | 1137.76 |
|
|
| Van Zandt. Jacquetta |
138 Elm St
Quincy, Massachusetts 021695412 |
|
07/01/2020 | Salary | 1894.86 |
|
|
| Van Zandt. Jacquetta |
138 Elm St
Quincy, Massachusetts 021695412 |
|
07/07/2020 | Mileage | 216.60 |
|
|
| Van Zandt. Jacquetta |
138 Elm St
Quincy, Massachusetts 021695412 |
|
07/07/2020 | Telephone | 17.45 |
|
|
| Van Zandt. Jacquetta |
138 Elm St
Quincy, Massachusetts 021695412 |
|
07/15/2020 | Salary | 1914.86 |
|
|
| Van Zandt. Jacquetta |
138 Elm St
Quincy, Massachusetts 021695412 |
|
07/30/2020 | Salary | 1914.86 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/01/2020 | Digital advertising | 0.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/01/2020 | Digital advertising | 5000.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/01/2020 | Digital advertising | 20000.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/09/2020 | Digital advertising | 42500.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/15/2020 | Video editing | 3000.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/17/2020 | Digital Media consulting | 9500.00 |
|
|
| Veracity, LLC |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/23/2020 | Advertising | 118500.00 |
|
|
| Veracity, LLC |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
07/30/2020 | Advertising | 100000.00 |
|
|
| Veracity, LLC |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
08/06/2020 | Digital strategy consulting | 7000.00 |
|
|
| Veracity, LLC |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
08/06/2020 | Video production | 2620.00 |
|
|
| Veracity, LLC |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
08/10/2020 | Digital advertising | 120000.00 |
|
|
| Verizon |
PO Box 15062
Albany, New York 122125062 |
|
07/06/2020 | Telephone | 79.99 |
|
|
| Verizon |
PO Box 15062
Albany, New York 122125062 |
|
08/04/2020 | Telephone | 79.99 |
|
|
| Wendell Gardner |
3 Pierce St
Framingham, Massachusetts 017026031 |
|
07/22/2020 | Supplies | 590.97 |
|
|
| Will Dempsey |
7 Mount Hood Rd
Apt 2
Boston, Massachusetts 021357310 |
|
07/02/2020 | Drag Queen Story Hour | 250.00 |
|
|
| Zaidi, Ali |
25 Fessenden St
Newton, Massachusetts 024601117 |
|
07/01/2020 | Salary | 2467.90 |
|
|
| Zaidi, Ali |
25 Fessenden St
Newton, Massachusetts 024601117 |
|
07/15/2020 | Salary | 2487.90 |
|
|
| Zaidi, Ali |
25 Fessenden St
Newton, Massachusetts 024601117 |
|
07/30/2020 | Salary | 2487.90 |
|
|
| Charles Brain |
1579 Forest Villa Ln
McLean, Virginia 221014132 |
|
07/20/2020 | Contribution refund | 200.00 |
|
|
| Gary Desantis |
109 Loomis Ave
Trenton, New Jersey 086104435 |
|
07/13/2020 | Contribution refund | 50.00 |
|
|
| John J Doran |
29 Woodcliff Rd
Wellesley Hills, Massachusetts 024812701 |
|
08/11/2020 | Contribution refund | 500.00 |
|
|
| Nancy Lundergan |
12 Maura Ln
Danbury, Connecticut 068107118 |
|
07/27/2020 | Contribution refund | 2800.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 25.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 33.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 25.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 50.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 27.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 33.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Emily Mull |
4111 NW 46th Ave
Gainesville, Florida 326064433 |
|
07/20/2020 | Contribution refund | 15.00 |
|
|
| Wanda Murray |
4976 Wescott Blvd
Summerville, South Carolina 294859020 |
|
07/30/2020 | Contribution refund | 250.00 |
|
|
| Caitlin Reardon |
35 Wykeham Rd
West Newton, Massachusetts 024652419 |
|
08/04/2020 | Contribution refund | 35.00 |
|
|
| Margaret Reed |
PO Box 753
Wilton, Connecticut 068970753 |
|
07/21/2020 | Contribution refund | 250.00 |
|
|
| Margaret Reed |
PO Box 753
Wilton, Connecticut 068970753 |
|
07/28/2020 | Contribution refund | 100.00 |
|
|
| Roger Reedy |
2325 Benson Ave
Santa Cruz, California 950651674 |
|
07/13/2020 | Contribution refund | 250.00 |
|
|
| Lorna Stengel |
161 Bermuda Bay Ln
Vero Beach, Florida 329633420 |
|
08/06/2020 | Contribution refund | 1050.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 4344355.3 |
| Total Memo Amount | 52481.33 |
| Number of Transactions (Non-Memo) | 389 |
| Number of Transactions (Memo) | 85 |