SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: GIFFORDS PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AB Data, Ltd. |
PO Box 170062
Milwaukee, Wisconsin 532178000 |
|
10/31/2022 | Direct Marketing | 88.00 |
|
|
| AB Data, Ltd. |
PO Box 170062
Milwaukee, Wisconsin 532178000 |
|
10/31/2022 | Direct Marketing | 446.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2022 | Credit Card Processing Fees | 448.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fees | 875.55 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fees | 2760.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fees | 360.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fees | 836.17 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2022 | Credit Card Processing Fees | 1053.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fees | 87.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fees | 1097.38 |
|
|
| Aisle 518 Strategies |
PO Box 9689
Washington, DC 200169689 |
|
11/17/2022 | Digital Consulting | 10000.00 |
|
|
| Aisle 518 Strategies |
PO Box 9689
Washington, DC 200169689 |
|
11/17/2022 | Digital Consulting | 28640.71 |
|
|
| Amalgamated Bank |
275 7Th Ave
Fl 12
New York, New York 100016995 |
|
10/27/2022 | Bank Fees | 1734.15 |
|
|
| Amalgamated Bank |
275 7Th Ave
Fl 12
New York, New York 100016995 |
|
11/23/2022 | Bank Fees | 1826.82 |
|
|
| DC Healthlink |
PO Box 97022
Washington, DC 200907022 |
|
11/02/2022 | Insurance | 46443.32 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
10/25/2022 | Legal Services | 7501.50 |
|
|
| EveryAction |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
10/31/2022 | Software | 265.00 |
|
|
| EveryAction |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
11/14/2022 | Software | 265.00 |
|
|
| FII Marketing |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
11/25/2022 | Printing | 50.65 |
|
|
| FII Marketing |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
11/28/2022 | Printing | 52.66 |
|
|
| Karen Gray |
64184 E Meander Dr
Tucson, Arizona 857391051 |
|
10/30/2022 | Refund | 500.00 |
|
|
| Guardian |
10 Hudson Yards
New York, New York 100012157 |
|
11/02/2022 | Insurance | 8511.24 |
|
|
| Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
11/02/2022 | Software | 212.00 |
|
|
| Jesse Ferguson, LLC |
111 Montague St
Apt 1C
Brooklyn, New York 112013448 |
|
10/21/2022 | Strategic Consulting | 7500.00 |
|
|
| Ning Consulting, LLC |
1331 Park Ave SW
Unit 609
Albuquerque, New Mexico 871022853 |
|
11/14/2022 | Strategic Consulting | 6465.00 |
|
|
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
10/31/2022 | Text Messaging | 6165.94 |
|
|
| Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
10/24/2022 | Credit Card Processing Fees | 1.06 |
|
|
| Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
10/31/2022 | Credit Card Processing Fees | 1.15 |
|
|
| Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
11/07/2022 | Credit Card Processing Fees | 4.36 |
|
|
| Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
11/14/2022 | Credit Card Processing Fees | 1.06 |
|
|
| Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
11/28/2022 | Credit Card Processing Fees | 5.34 |
|
|
| Upland Software |
PO Box 205921
Dallas, Texas 753205921 |
|
11/08/2022 | Text Messaging | 110.34 |
|
|
| Upland Software |
PO Box 205921
Dallas, Texas 753205921 |
|
11/08/2022 | Text Messaging | 377.83 |
|
|
| Total Disbursement Amount (Non-Memo) | 134689.95 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 33 |
| Number of Transactions (Memo) | 0 |