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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: KENNEDY FOR MASSACHUSETTS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
4c Partners LLC - Rent 501 3rd St NW Ste 200
Washington, DC 200012730

10/17/2013 Rent 750.00

4c Partners LLC - Rent 501 3rd St NW Ste 200
Washington, DC 200012730

11/13/2013 Rent 750.00

4c Partners LLC - Rent 501 3rd St NW Ste 200
Washington, DC 200012730

12/10/2013 Rent 750.00

4C Partners LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

10/17/2013 Cabfare 33.69

4C Partners LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

10/17/2013 Supplies expense 67.64

4C Partners LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

10/17/2013 Fundraising consulting 5500.00

4C Partners LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

11/13/2013 Fundraising consulting 5500.00

4C Partners LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

12/10/2013 Supplies expense 34.52

4C Partners LLC 185 Devonshire St Ste 601
Boston, Massachusetts 021101414

12/10/2013 Fundraising consulting 5500.00

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

11/13/2013 Credit card processing fees 130.53

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

11/26/2013 Credit card processing fees 39.95

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

12/11/2013 Credit card processing fees 13.01

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

12/11/2013 Credit card processing fees 17.08

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

12/19/2013 Credit card processing fees 55.07

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

12/31/2013 Credit card processing fees 45.01

ACTBLUE PO Box 441146
West Somerville, Massachusetts 021440031

12/31/2013 Credit card processing fees 158.94

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/04/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/08/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/08/2013 Payroll Tax Expense 1538.74

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/18/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/23/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/23/2013 Payroll Tax expense 1538.73

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

10/25/2013 Payroll Tax expense 7.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/01/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/05/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/05/2013 Payroll Tax Expense 1538.74

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/15/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/19/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/19/2013 Payroll Tax Expense 1538.73

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/22/2013 Payroll Tax expense 7.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

11/29/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/03/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/03/2013 Payroll Tax Expense 1538.73

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/13/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/18/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/18/2013 Payroll Tax Expense 1538.74

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/20/2013 Payroll Tax expense 7.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/27/2013 Payroll Fee 68.00

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/30/2013 Workers compensation insurance 16.47

ADP 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

12/30/2013 Payroll Tax Expense 1538.71

American Express PO Box 360001
Fort Lauderdale, Florida 333360001

10/13/2013 Credit card payment 16825.28

650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

10/01/2013 Auto Expense 38.42
MEMO
Airtran Airways 1800 Phoenix Blvd
Atlanta, Georgia 303495555

10/01/2013 Travel Expense 277.80
MEMO
Alamo Car Rental - Boston 270 Atlantic Ave
Boston, Massachusetts 021103303

10/01/2013 Auto Expense 754.39
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

10/01/2013 Travel Expense 152.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

10/08/2013 Travel Expense -136.80
MEMO
au Bon Pain Catering 1 Au Bon Pain Way
Boston, Massachusetts 022102497

10/01/2013 Catering Expense 315.86
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/01/2013 Travel Expense 35.90
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/01/2013 Travel Expense 25.10
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/01/2013 Travel Expense 12.20
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/01/2013 Travel Expense 21.35
MEMO
D J*WALL ST. JOURNAL800-568-762 84 2nd Ave
Chicopee, Massachusetts 010204625

10/04/2013 Subscription Expense 22.99
MEMO
D J*WALL ST. JOURNAL800-568-762 84 2nd Ave
Chicopee, Massachusetts 010204625

10/04/2013 Subscription Expense 54.00
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

10/01/2013 Travel Expense 617.90
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

10/04/2013 Travel Expense 29.00
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

10/04/2013 Travel Expense 580.90
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

10/01/2013 Computer Expense 19.99
MEMO
Dunkin #307525 1008 Beacon St
Brookline, Massachusetts 024464001

10/01/2013 Meetings Expense 6.82
MEMO
Dunkin #307525 1008 Beacon St
Brookline, Massachusetts 024464001

10/01/2013 Meetings Expense 4.87
MEMO
Extra Space Storage 128 Bridge St
Newton, Massachusetts 024581129

10/01/2013 Occupancy Expense 212.00
MEMO
Four Seasons Boston 200 Boylston St
Boston, Massachusetts 021163999

10/01/2013 Meetings Expense 121.12
MEMO
Four Seasons Boston 200 Boylston St
Boston, Massachusetts 021163999

10/01/2013 Meetings Expense 129.14
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/04/2013 Advertising Expense 10.00
MEMO
Google Inc 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/04/2013 Advertising Expense 30.00
MEMO
Grill 23 161 Berkeley St
Boston, Massachusetts 021165108

10/01/2013 Catering Expense 1982.50
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/01/2013 Travel Expense 45.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/01/2013 Travel Expense 172.90
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/01/2013 Travel Expense 70.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/01/2013 Travel Expense 197.90
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/01/2013 Travel Expense -45.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/08/2013 Travel Expense 45.00
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/08/2013 Travel Expense 129.00
MEMO
Legal Sea Foods #200 704 7th St NW
Washington, DC 200013716

10/01/2013 Catering Expense 1174.69
MEMO
Logan Airport Gulf 100 Service Rd
East Boston, Massachusetts 021282009

10/04/2013 Auto Expense 56.94
MEMO
Logan Airport Gulf 100 Service Rd
East Boston, Massachusetts 021282009

10/06/2013 Auto Expense 38.27
MEMO
Oceanaire 40 Court St
Boston, Massachusetts 021082202

10/01/2013 Meetings Expense 117.85
MEMO
Rasika 633 D St NW
Washington, DC 200042904

10/01/2013 Catering Expense 2012.30
MEMO
Revere Hotel 200 Stuart St
Boston, Massachusetts 021165442

10/01/2013 Travel Expense 340.39
MEMO
Schneider's Liquors 3000 Massachusetts Ave
Washington, DC 20002

10/01/2013 Catering Expense 379.12
MEMO
Shell Oil 12700 Northborough Dr
Houston, Texas 770672552

10/01/2013 Auto Expense 60.03
MEMO
Shell Oil 12700 Northborough Dr
Houston, Texas 770672552

10/01/2013 Auto Expense 34.42
MEMO
Staples - Corporate 500 Staples Dr
Framingham, Massachusetts 017024474

10/01/2013 Supplies Expense 24.36
MEMO
Sunoco - Newton Highlands PO Box 2301
Tulsa, Oklahoma 741012301

10/01/2013 Auto Expense 62.00
MEMO
Sunoco - Newton Highlands PO Box 2301
Tulsa, Oklahoma 741012301

10/01/2013 Auto Expense 55.99
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/01/2013 Flower Expense 54.94
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/01/2013 Flower Expense 39.70
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/01/2013 Flower Expense 94.50
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/01/2013 Flower Expense 44.98
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/01/2013 Flower Expense 44.95
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/01/2013 Flower Expense 114.44
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

10/04/2013 Subscription Expense 55.96
MEMO
The Capital Grille 250 Boylston St
Chestnut Hill, Massachusetts 024672001

10/01/2013 Catering 3119.86
MEMO
The Place 2 Broad St
Boston, Massachusetts 021093202

10/01/2013 Catering 2169.50
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

10/08/2013 Travel Expense 450.90
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

10/08/2013 Travel Expense 95.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/01/2013 Travel Expense 136.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/01/2013 Travel Expense 153.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/01/2013 Travel Expense 413.60
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

10/01/2013 Telephone Expense 130.14
MEMO
Virgin America 555 Airport Blvd
Burlingame, California 940102036

10/01/2013 Travel Expense 208.90
MEMO
Virgin America 555 Airport Blvd
Burlingame, California 940102036

10/04/2013 Travel Expense 348.90
MEMO
W MILLAR & COMPANY 0WASHINGTON 1335 14th St NW
Washington, DC 200053610

10/01/2013 Event Expense 20.00
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

11/18/2013 Credit card payment 8845.55

Alamo Car Rental - Boston 270 Atlantic Ave
Boston, Massachusetts 021103303

10/23/2013 Auto Expense 754.39
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

10/08/2013 Travel Expense 416.90
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

10/11/2013 Travel Expense 96.90
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

10/11/2013 Travel Expense 58.01
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

10/18/2013 Travel Expense 32.80
MEMO
Delta Airlines Atlanta Airport
Atlanta, Georgia 30344

10/17/2013 Travel Expense 575.90
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

10/13/2013 Computer Expense 19.99
MEMO
Dunkin #307525 1008 Beacon St
Brookline, Massachusetts 024464001

10/18/2013 Meetings Expense 7.31
MEMO
Dunkin #307525 1008 Beacon St
Brookline, Massachusetts 024464001

10/26/2013 Meetings Expense 4.22
MEMO
Extra Space Storage 128 Bridge St
Newton, Massachusetts 024581129

10/15/2013 Occupancy Expense 212.00
MEMO
Hertz Car Rental 14501 Hertz Quail Springs Pkwy
Oklahoma City, Oklahoma 731342606

10/21/2013 Travel Expense 241.94
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/16/2013 Travel Expense 69.90
MEMO
JetBlue Airways 6322 S 3000 E Ste G10
Salt Lake City, Utah 841216945

10/16/2013 Travel Expense 15.00
MEMO
Lavagna 539 8th St SE
Washington, DC 200032835

10/04/2013 Catering Expense 202.30
MEMO
Logan Airport Gulf 100 Service Rd
East Boston, Massachusetts 021282009

10/18/2013 Auto Expense 52.33
MEMO
Luxe Hotel 11461 W Sunset Blvd
Los Angeles, California 900492031

10/23/2013 Travel Expense 368.16
MEMO
Madeo Ristorante 8897 Beverly Blvd
Los Angeles, California 900482405

10/22/2013 Catering Expense 299.61
MEMO
Shell Oil - Charlestown 12700 Northborough Dr
Houston, Texas 770672552

10/19/2013 Auto Expense 61.56
MEMO
Sheraton Hotel Palo Alto 625 El Camino Real
Palo Alto, California 943012380

10/22/2013 Travel Expense 514.96
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

10/23/2013 Flower Expense 50.12
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

10/28/2013 Subscription Expense 55.96
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

10/11/2013 Travel Expense -95.00
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

10/11/2013 Travel Expense -105.00
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

10/17/2013 Travel Expense 94.00
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

10/17/2013 Travel Expense 575.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

10/11/2013 Travel Expense 218.90
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

10/18/2013 Telephone Expense 130.14
MEMO
Virgin America 555 Airport Blvd
Burlingame, California 940102036

10/17/2013 Travel Expense 429.80
MEMO
Virgin America 555 Airport Blvd
Burlingame, California 940102036

10/20/2013 Travel Expense 11.50
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

12/16/2013 Credit card payment 9945.33

650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

11/16/2013 Auto expense 54.01
MEMO
650 Washington St Inc 100 Crossing Blvd
Framingham, Massachusetts 017025401

11/27/2013 Auto expense 32.30
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

11/08/2013 Airfare 8.29
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

11/22/2013 Airfare 448.90
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

11/22/2013 Airfare 27.99
MEMO
American Airlines 7645 E 63rd St Ste 600
Tulsa, Oklahoma 741331275

11/22/2013 Airfare 448.90
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

11/19/2013 Train fare 8.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

11/19/2013 Train fare 16.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

11/20/2013 Train fare 259.00
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

11/05/2013 Cabfare 15.10
MEMO
Boston Taxi 4250 24th St
Long Island City, New York 111014608

11/08/2013 Cabfare 45.70
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

11/13/2013 Internet expense 19.99
MEMO
Dunkin #307525 1008 Beacon St
Brookline, Massachusetts 024464001

11/26/2013 Travel expense 5.32
MEMO
Executive Car Service 17817 Davenport Rd Ste 335
Dallas, Texas 752525877

11/08/2013 Ground transportation 564.60
MEMO
Extra Space Storage 128 Bridge St
Newton, Massachusetts 024581129

11/15/2013 Storage expense 212.00
MEMO
Hertz Car Rental 14501 Hertz Quail Springs Pkwy
Oklahoma City, Oklahoma 731342606

11/06/2013 Car rental 20.85
MEMO
Hotel Indigo 1933 Main St
Dallas, Texas 752015207

11/08/2013 Lodging 44.29
MEMO
Hotel Indigo 1933 Main St
Dallas, Texas 752015207

11/09/2013 Lodging 314.66
MEMO
Hotel Indigo 1933 Main St
Dallas, Texas 752015207

11/09/2013 Lodging 314.66
MEMO
Human Rights Campaign 1640 Rhode Island Ave NW
Washington, DC 200363212

11/08/2013 Charitable contribution 257.25
MEMO
Legal Sea Foods #200 704 7th St NW
Washington, DC 200013716

11/15/2013 Meeting expense 756.00
MEMO
NYC Taxi 75 Canal St W
Bronx, New York 104516417

11/08/2013 Cabfare 41.10
MEMO
NYC Taxi 75 Canal St W
Bronx, New York 104516417

11/08/2013 Cabfare 69.30
MEMO
Shell Oil - Charlestown 12700 Northborough Dr
Houston, Texas 770672552

11/24/2013 Auto expense 41.85
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

11/09/2013 Flowers 125.21
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

11/16/2013 Flowers 56.93
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

11/20/2013 Flowers 53.45
MEMO
Teleflora 3737 NW 34th St
Oklahoma City, Oklahoma 731123353

11/26/2013 Flowers 113.44
MEMO
The Boston Globe PO Box 371325
Pittsburgh, Pennsylvania 152507325

11/25/2013 Subscription 55.96
MEMO
United Airlines 600 Jefferson St
Houston, Texas 770027324

11/22/2013 Airfare 333.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/20/2013 Airfare 417.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/22/2013 Airfare 89.90
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

11/22/2013 Airfare 231.90
MEMO
Verizon Wireless 13 Boylston St
Chestnut Hill, Massachusetts 024671719

11/18/2013 Telephone 130.19
MEMO
Wholefoods 1440 P St NW
Washington, DC 200051908

11/15/2013 Meeting expense 22.24
MEMO
AT & T PO Box 536216
Atlanta, Georgia 303536216

10/31/2013 Telephone expense 131.26

AT & T PO Box 536216
Atlanta, Georgia 303536216

12/02/2013 Telephone expense 131.26

AT & T PO Box 536216
Atlanta, Georgia 303536216

12/31/2013 Telephone expense 144.34

Chatham Development Co Inc 29 Crafts St
Newton, Massachusetts 024581396

10/01/2013 Rent expense 509.83

Chatham Development Co Inc 29 Crafts St
Newton, Massachusetts 024581396

11/01/2013 Rent expense 509.83

Chatham Development Co Inc 29 Crafts St
Newton, Massachusetts 024581396

12/01/2013 Rent expense 509.83

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

10/01/2013 Postage 158.37

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

10/01/2013 Accounting and compliance 2500.00

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

10/04/2013 Compliance & accounting services 1000.00

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/03/2013 Postage & delivery 383.52

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/03/2013 Accounting & compliance services 3000.00

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/29/2013 Supplies expense 38.78

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/29/2013 Postage expense 311.49

Chick Montana Group LLC 202 Bonham Rd
Dedham, Massachusetts 020265404

11/29/2013 Accounting & compliance services 3000.00

Citizens Bank PO Box 7000
Providence, Rhode Island 029407000

10/16/2013 Service Charge 64.46

Citizens Bank PO Box 7000
Providence, Rhode Island 029407000

11/18/2013 Service Charge 64.84

Citizens Bank PO Box 7000
Providence, Rhode Island 029407000

12/16/2013 Service Charge 63.40

Dewey Square Group LLC PO Box 60340
Charlotte, North Carolina 282600340

10/04/2013 Website hosting 250.00

Dewey Square Group LLC PO Box 60340
Charlotte, North Carolina 282600340

10/04/2013 Website hosting/maintenance/updates 2882.73

Dewey Square Group LLC PO Box 60340
Charlotte, North Carolina 282600340

11/13/2013 Website hosting & maintenance 250.00

Dewey Square Group LLC PO Box 60340
Charlotte, North Carolina 282600340

12/10/2013 Website expense 500.00

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

10/03/2013 Credit card processing fees 27.30

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

10/03/2013 Credit card processing fees 680.17

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

10/03/2013 Credit card processing fees 941.13

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

11/04/2013 Credit card processing fees 125.46

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

11/04/2013 Credit card processing fees 805.70

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

11/04/2013 Credit card processing fees 1946.36

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

12/03/2013 Credit card processing fees 24.92

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

12/03/2013 Credit card processing fees 620.84

First Bank Merchant Services PO Box 407066
Ft Lauderdale, Florida 333407066

12/03/2013 Credit card processing fees 1412.30

Gateway Public Solutions 2 Oliver St Ste 304
Boston, Massachusetts 021094901

10/04/2013 Field consulting 12000.00

Gateway Public Solutions 2 Oliver St Ste 304
Boston, Massachusetts 021094901

11/01/2013 Field consulting 6000.00

Grossman Marketing Group PO Box 9184
Chelsea, Massachusetts 021509184

10/01/2013 Printing expense 3180.13

Grossman Marketing Group PO Box 9184
Chelsea, Massachusetts 021509184

12/10/2013 Printing expense 364.69

Harvard Club of Boston 374 Commonwealth Ave
Boston, Massachusetts 022152860

12/10/2013 Catering expense 1219.80

Kramer Drew 716 5th St NE
Washington, DC 200024320

10/09/2013 Salary expense 887.19

Kramer Drew 716 5th St NE
Washington, DC 200024320

10/23/2013 Salary expense 887.19

Kramer Drew 716 5th St NE
Washington, DC 200024320

11/06/2013 Salary expense 887.19

Kramer Drew 716 5th St NE
Washington, DC 200024320

11/20/2013 Salary expense 887.19

Kramer Drew 716 5th St NE
Washington, DC 200024320

12/03/2013 Salary expense 887.19

Kramer Drew 716 5th St NE
Washington, DC 200024320

12/18/2013 Salary expense 887.19

Kramer Drew 716 5th St NE
Washington, DC 200024320

12/30/2013 Salary expense 887.20

National Democratic Club 30 Ivy St SE
Washington, DC 200034071

10/17/2013 Dues expense 10.00

National Democratic Club 30 Ivy St SE
Washington, DC 200034071

11/13/2013 Catering expense 323.20

New Blue Interactive LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

10/01/2013 Online strategy 1000.00

New Blue Interactive LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

11/01/2013 New media strategy consulting 1000.00

NGP VAN Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

10/04/2013 Software subscription 2700.00

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

10/09/2013 Salary expense 1921.49

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

10/23/2013 Salary expense 1921.50

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

11/01/2013 Travel reimbursement 273.06

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

11/06/2013 Salary expense 1921.49

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

11/20/2013 Salary expense 1921.50

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

12/03/2013 Salary expense 1921.50

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

12/18/2013 Salary expense 1921.50

Petrelius Katherine L. 1908 Florida Ave NW Apt 223
Washington, DC 200091229

12/30/2013 Salary expense 1921.50

Rachelefsky Lindsay 11361 Elderwood St
Los Angeles, California 900493030

11/01/2013 Fundraising consulting 5000.00

Rafanelli Events 867 Boylston St Fl 4
Boston, Massachusetts 021162774

11/01/2013 Catering expense 1204.37

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

10/01/2013 Fundraising consulting 2500.00

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

11/13/2013 Fundraising consulting 2500.00

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

12/10/2013 Cabfare 53.00

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

12/10/2013 Fundraising consulting 2500.00

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

12/31/2013 Cabfare 53.80

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

12/31/2013 Supplies 63.78

Rue Group LLC 1385 York Ave Apt 25E
New York, New York 100213905

12/31/2013 Fundraising consulting 10000.00

Sebastians Catering 24 Main St
Maynard, Massachusetts 017542506

12/10/2013 Catering expense 358.45

The Jewish Advocate 15 School St
Boston, Massachusetts 021084315

10/04/2013 Advertising expense 1027.56

The Jewish Advocate 15 School St
Boston, Massachusetts 021084315

12/10/2013 Advertising 488.78

The Union Club of Boston 8 Park St
Boston, Massachusetts 021084803

10/17/2013 Catering expense 1316.10

United Healthcare 4416 E West Hwy Ste 310
Bethesda, Maryland 208144573

10/02/2013 Health Insurance Expense 782.94

United Healthcare 4416 E West Hwy Ste 310
Bethesda, Maryland 208144573

11/04/2013 Health Insurance Expense 782.94

United Healthcare 4416 E West Hwy Ste 310
Bethesda, Maryland 208144573

12/03/2013 Health Insurance Expense 782.94

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

10/09/2013 Postage & Delivery Expense 9.85

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

10/16/2013 Postage & Delivery Expense 19.51

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

11/06/2013 Postage & Delivery Expense 9.85

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

11/13/2013 Postage & Delivery Expense 9.85

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

11/27/2013 Postage & Delivery Expense 9.90

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

12/11/2013 Postage & Delivery Expense 9.90

UPS PO Box 72470244
Philadelphia, Pennsylvania 191700001

12/26/2013 Postage & Delivery Expense 19.51

Verizon PO Box 1100
Albany, New York 122500001

10/04/2013 Telephone expense 102.66

Verizon PO Box 1100
Albany, New York 122500001

12/10/2013 Telephone expense 102.99

Washington Metrorail 600 5th St NW
Washington, DC 200012610

10/18/2013 Travel Expense 117.45

Washington Metrorail 600 5th St NW
Washington, DC 200012610

11/19/2013 Travel Expense 134.55

Washington Metrorail 600 5th St NW
Washington, DC 200012610

12/18/2013 Travel Expense 85.30




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 126
Number of Transactions (Memo) 125

Generated Mon Jan 24 04:56:42 2022