SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JULIA BROWNLEY FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/06/2017 | Credit Card Processing Fee | 38.59 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/14/2017 | Credit Card Processing Fee | 207.72 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/04/2017 | Credit Card Processing Fee | 2466.48 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/20/2017 | Credit Card Processing Fee | 121.61 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/28/2017 | Credit Card Processing Fee | 371.16 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/04/2017 | Credit Card Processing Fee | 368.29 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/12/2017 | Credit Card Processing Fee | 247.98 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/18/2017 | Credit Card Processing Fee | 434.74 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/15/2017 | Credit Card Processing Fee | 340.84 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/09/2017 | Credit Card Processing Fee | 435.75 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/25/2017 | Credit Card Processing Fee | 456.93 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/02/2017 | Credit Card Processing Fee | 158.55 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/23/2017 | Credit Card Processing Fee | 891.28 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/29/2017 | Credit Card Processing Fee | 259.85 |
|
|
Blue State Digital, Inc. |
406 7th St NW
Washington, DC 200042260 |
|
06/06/2017 | Software | 325.00 |
|
|
Blue State Digital, Inc. |
406 7th St NW
Washington, DC 200042260 |
|
04/25/2017 | Software | 325.00 |
|
|
Blue State Digital, Inc. |
406 7th St NW
Washington, DC 200042260 |
|
04/11/2017 | Software | 325.00 |
|
|
Blue State Digital, Inc. |
406 7th St NW
Washington, DC 200042260 |
|
04/01/2017 | Software | 325.00 |
|
|
California State University Channel Isl |
1 University Dr
Camarillo, California 930128599 |
|
05/01/2017 | Event Space Rental | 1275.09 |
|
|
de Vere's Irish Pub |
1521 L St.
Sacramento, California 95814 |
|
05/22/2017 | Event Catering | 433.00 |
|
|
Democratic Congressional Campaign Commi |
PO Box 6037
Washington, DC 200050737 |
|
06/30/2017 | InKind - Event Expenses | 194.07 |
|
|
1299 PENNSYLVANIA AVE NW STE 800
WASHINGTON, DC 20004 |
|
05/01/2017 | Internet Advertising | 300.00 |
|
|
|
GoDaddy.com |
14455 N Hayden St
Ste 219
Scottsdale, Arizona 85260 |
|
04/21/2017 | Webhosting | 206.59 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/03/2017 | Email Service | 50.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/02/2017 | Email Service | 44.49 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/12/2017 | Email Service | 35.00 |
|
|
|
Next Level Partners |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
06/07/2017 | Consultant - Compliance | 1750.00 |
|
|
Next Level Partners |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
04/18/2017 | Consultant - Compliance | 1750.00 |
|
|
Next Level Partners |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
05/02/2017 | Consultant - Compliance | 1750.00 |
|
|
NGP VAN, Inc. |
1101 15th Street, NW, Ste. 500
Washington, DC 20005 |
|
05/01/2017 | Software | 1650.00 |
|
|
Osteria Morini |
301 Water St. SE
Washington, DC 20003 |
|
06/26/2017 | Event Catering | 272.10 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
05/16/2017 | Payroll - Taxes | 572.07 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
05/16/2017 | Payroll - Invoice | 63.75 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
06/16/2017 | Payroll - Taxes | 566.87 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
06/16/2017 | Payroll - Invoice | 63.75 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
06/01/2017 | Payroll - Invoice | 63.75 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
06/01/2017 | Payroll - Taxes | 572.07 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/03/2017 | Payroll - Taxes | 841.67 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/04/2017 | Payroll - Invoice | 120.35 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/17/2017 | Payroll - Taxes | 565.30 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/17/2017 | Payroll - Invoice | 81.35 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
05/01/2017 | Payroll - Invoice | 60.35 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
05/01/2017 | Payroll - Taxes | 522.07 |
|
|
Hyatt Regency |
100 Heron Blvd
Cambridge, Maryland 216133420 |
|
05/02/2017 | Lodging | 19.44 |
|
|
Sonoma Restaurant |
223 Pennsylvania Avenue, SE
Washington, DC 20003 |
|
04/06/2017 | Food for Meeting | 82.60 |
|
|
Sonoma Restaurant |
223 Pennsylvania Avenue, SE
Washington, DC 20003 |
|
06/29/2017 | Food for Meeting | 161.30 |
|
|
StorQuest, Inc. |
100 N Skyline Dr
Thousand Oaks, California 913623421 |
|
04/13/2017 | Storage Unit Rental | 258.00 |
|
|
StorQuest, Inc. |
100 N Skyline Dr
Thousand Oaks, California 913623421 |
|
05/15/2017 | Storage Unit Rental | 258.00 |
|
|
StorQuest, Inc. |
100 N Skyline Dr
Thousand Oaks, California 913623421 |
|
06/13/2017 | Storage Unit Rental | 258.00 |
|
|
Twenty88 Restaurant |
2088 Ventura Blvdl
Camarillo, California 93010 |
|
04/21/2017 | Meals | 37.00 |
|
|
United States Postal Service (USPS) |
3435 E Thousand Oaks Blvd
Thousand Oaks, California 913623653 |
|
04/04/2017 | Postage | 6.65 |
|
|
United States Postal Service (USPS) |
3435 E Thousand Oaks Blvd
Thousand Oaks, California 913623653 |
|
06/16/2017 | Postage | 6.65 |
|
|
United States Postal Service (USPS) |
3435 E Thousand Oaks Blvd
Thousand Oaks, California 913623653 |
|
04/28/2017 | Postage | 6.65 |
|
|
United States Postal Service (USPS) |
3435 E Thousand Oaks Blvd
Thousand Oaks, California 913623653 |
|
06/27/2017 | Postage | 6.65 |
|
|
VR Research, Inc. |
405 14th Street, Suite 350
Oakland, California 946122721 |
|
06/01/2017 | Consultant - Research | 14625.00 |
|
|
Young Chow Chen's |
312 Pennsylvania Ave SE
Washington, DC 20003 |
|
05/22/2017 | Food for Meeting | 199.50 |
|
|
Young Chow Chen's |
312 Pennsylvania Ave SE
Washington, DC 20003 |
|
04/28/2017 | Meals | 31.61 |
|
|
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/14/2017 | Payroll | 1890.59 |
|
|
Lexie B. Gritlefeld |
12000 Linda Flora Dr
Ojai, California 930239720 |
|
04/13/2017 | Payroll | 1890.59 |
|
MEMO |
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/03/2017 | Payroll | 7014.58 |
|
|
Travis W. Brimm |
3880 Inverness Dr
Beaumont, Texas 777075454 |
|
04/03/2017 | Payroll | 1849.58 |
|
MEMO |
Amy Strathdee |
908 3rd St NE
Washington, DC 200023506 |
|
04/03/2017 | Consultant - Fundraising | 4000.00 |
|
MEMO |
Leonard Young |
2155 Princeton Ave.
Los Angeles, California 90024 |
|
04/03/2017 | Payroll | 1165.00 |
|
MEMO |
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
04/28/2017 | Payroll | 6663.60 |
|
|
Kunal Atit |
2704 Adams Ct
North Wales, Pennsylvania 194541064 |
|
04/28/2017 | Payroll | 1498.60 |
|
MEMO |
Amy Strathdee |
908 3rd St NE
Washington, DC 200023506 |
|
04/28/2017 | Consultant - Fundraising | 4000.00 |
|
MEMO |
Leonard Young |
2155 Princeton Ave.
Los Angeles, California 90024 |
|
04/28/2017 | Payroll | 1165.00 |
|
MEMO |
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
05/15/2017 | Payroll | 1592.93 |
|
|
Kunal Atit |
2704 Adams Ct
North Wales, Pennsylvania 194541064 |
|
05/15/2017 | Payroll | 1592.93 |
|
MEMO |
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
05/31/2017 | Payroll | 6757.93 |
|
|
Kunal Atit |
2704 Adams Ct
North Wales, Pennsylvania 194541064 |
|
05/31/2017 | Payroll | 1592.93 |
|
MEMO |
Amy Strathdee |
908 3rd St NE
Washington, DC 200023506 |
|
05/31/2017 | Consultant - Fundraising | 4000.00 |
|
MEMO |
Leonard Young |
2155 Princeton Ave.
Los Angeles, California 90024 |
|
05/31/2017 | Payroll | 1165.00 |
|
MEMO |
Paychex of New York LLC |
500 N Brand Blvd
Ste 1400
Glendale, California 912033338 |
|
06/15/2017 | Payroll | 1592.93 |
|
|
Kunal Atit |
2704 Adams Ct
North Wales, Pennsylvania 194541064 |
|
06/15/2017 | Payroll | 1592.93 |
|
MEMO |
Jonathan Bronstein |
2843 Irongate Pl
Thousand Oaks, California 913625384 |
|
04/05/2017 | Reimbursement (vendors that aggregate ov | 2228.32 |
|
|
Acqua Al 2 |
212 7th St SE
Washington, DC 200034311 |
|
04/05/2017 | Event Space & Catering | 665.75 |
|
MEMO |
Acqua Al 2 |
212 7th St SE
Washington, DC 200034311 |
|
04/05/2017 | Event Space & Catering | 993.17 |
|
MEMO |
Fresh Connections Catering |
25387 Pleasant Valley Rd
Ste 110
Chantilly, Virginia 201521331 |
|
04/05/2017 | Event Catering | 419.40 |
|
MEMO |
Jonathan Bronstein |
2843 Irongate Pl
Thousand Oaks, California 913625384 |
|
05/24/2017 | Reimbursement (vendors that aggregate ov | 873.12 |
|
|
Acqua Al 2 |
212 7th St SE
Washington, DC 200034311 |
|
05/24/2017 | Event Space & Catering | 873.12 |
|
MEMO |
Amy Strathdee |
908 3rd St NE
Washington, DC 200023506 |
|
05/09/2017 | Reimbursement (vendors that aggregate ov | 150.00 |
|
|
Acqua Al 2 |
212 7th St SE
Washington, DC 200034311 |
|
05/09/2017 | Event Space & Catering | 150.00 |
|
MEMO |
Kunal Atit |
2704 Adams Ct
North Wales, Pennsylvania 194541064 |
|
06/14/2017 | Reimbursement (vendors that aggregate ov | 592.44 |
|
|
Office Max |
25 E Hillcrest Dr
Thousand Oaks, California 913604202 |
|
06/14/2017 | Office Supplies | 133.14 |
|
MEMO |
Office Max |
25 E Hillcrest Dr
Thousand Oaks, California 913604202 |
|
06/14/2017 | Office Supplies | 31.30 |
|
MEMO |
Office Max |
25 E Hillcrest Dr
Thousand Oaks, California 913604202 |
|
06/14/2017 | Postage | 343.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 67216.95 |
Total Memo Amount | 29121.44 |
Number of Transactions (Non-Memo) | 67 |
Number of Transactions (Memo) | 20 |