SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: RECCHIA FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Acropolis Airport Shuttle |
280 Hegenberger Rd
Oakland, California 946211470 |
|
08/16/2013 | Transportation | 140.00 |
|
|
| Acropolis Airport Shuttle |
280 Hegenberger Rd
Oakland, California 946211470 |
|
08/19/2013 | Transportation | 140.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/07/2013 | Service Fees | 6.92 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/14/2013 | Service Fees | 14.23 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/21/2013 | Service Fees | 0.99 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/28/2013 | Service Fees | 18.24 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/04/2013 | Service Fees | 73.53 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/11/2013 | Service Fees | 45.43 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/18/2013 | Service Fees | 30.02 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/25/2013 | Service Fees | 16.82 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/02/2013 | Service Fees | 36.80 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/02/2013 | Service Fees | 36.80 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/08/2013 | Service Fees | 0.99 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/15/2013 | Service Fees | 0.99 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/22/2013 | Service Fees | 19.94 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/30/2013 | Service Fees | 211.04 |
|
|
| William Alatriste |
10 Downing St
3L
New York, New York 100144734 |
|
07/01/2013 | Photography Services | 300.00 |
|
|
| Aramark |
1904 Surf Ave
Brooklyn, New York 112242410 |
|
08/27/2013 | Fundraising Event Fees | 2259.88 |
|
|
| Blue State Digital |
406 7th St NW
Washington, DC 200042260 |
|
09/30/2013 | Technology Fees | 600.00 |
|
|
| Budget Rent-A-Car |
304 W 49th St
New York, New York 100197391 |
|
08/29/2013 | Car Rental | 413.09 |
|
|
| Budget Rent-A-Car |
304 W 49th St
New York, New York 100197391 |
|
09/10/2013 | Car Rental | 27.80 |
|
|
| Budget Rent-A-Car |
304 W 49th St
New York, New York 100197391 |
|
09/20/2013 | Car Rental | 32.03 |
|
|
| Chase Bank Credit Card |
PO Box 15153
Wilmington, Delaware 198865153 |
|
09/09/2013 | Chase Credit Card Payment | 1600.29 |
|
|
| U.S. Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664 |
|
07/22/2013 | Airfare | 786.60 |
|
MEMO |
| U.S. Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664 |
|
07/22/2013 | Airfare | 786.60 |
|
MEMO |
| David Mansur Consulting |
402 W 45th St
5C
New York, New York 100369052 |
|
07/11/2013 | Fundraising Consultant | 5500.00 |
|
|
| David Mansur Consulting |
402 W 45th St
5C
New York, New York 100369052 |
|
07/11/2013 | Fundraising Consultant | 5500.00 |
|
|
| David Mansur Consulting |
402 W 45th St
5C
New York, New York 100369052 |
|
07/11/2013 | Fundraising Consultant | 500.00 |
|
|
| David Mansur Consulting |
402 W 45th St
5C
New York, New York 100369052 |
|
08/19/2013 | Fundraising Consultant | 5500.00 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
07/03/2013 | Credit Card Processing Fee | 38.95 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
07/03/2013 | Credit Card Processing Fee | 266.55 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
07/03/2013 | Credit Card Processing Fee | 645.25 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
08/05/2013 | Credit Card Processing Fee | 31.95 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
08/05/2013 | Credit Card Processing Fee | 113.23 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
08/05/2013 | Credit Card Processing Fee | 584.33 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
09/03/2013 | Credit Card Processing Fee | 32.05 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
09/03/2013 | Credit Card Processing Fee | 85.11 |
|
|
| FirstData Merchant Bank |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303424799 |
|
09/03/2013 | Credit Card Processing Fee | 242.79 |
|
|
| Liberty Concepts |
119 Braintree St
602
Boston, Massachusetts 021341628 |
|
08/09/2013 | Web Development | 4750.00 |
|
|
| Life of the Party |
404 Oakland Ave
Staten Island, New York 103102133 |
|
07/13/2013 | Dinner Tickets | 1000.00 |
|
|
| Walter Maffei |
1767 Union St
Brooklyn, New York 112135090 |
|
09/29/2013 | Event Expenses | 350.00 |
|
|
| Mark Joseph Steakhouse |
261 Water St
New York, New York 100381714 |
|
08/23/2013 | Food & Beverage | 254.97 |
|
|
| New Blue Interactive LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
08/01/2013 | Digital Services | 2000.00 |
|
|
| New Blue Interactive LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
08/01/2013 | Digital Services | 2000.00 |
|
|
| NGP Van, Inc. |
1101 5th St NW
Ste 500
Washington, DC 200013730 |
|
08/09/2013 | Quarterly Fee for Compliance/Engagement | 2100.00 |
|
|
| Ashleigh Owens |
858 9th Ave
Apt 4R
New York, New York 100194450 |
|
07/08/2013 | Consulting June 2013 | 550.00 |
|
|
| Ashleigh Owens |
858 9th Ave
Apt 4R
New York, New York 100194450 |
|
08/09/2013 | Consulting July 2013 | 550.00 |
|
|
| Ashleigh Owens |
858 9th Ave
Apt 4R
New York, New York 100194450 |
|
08/19/2013 | Consulting August 2013 | 550.00 |
|
|
| Ashleigh Owens |
858 9th Ave
Apt 4R
New York, New York 100194450 |
|
08/21/2013 | Reimbursement for Fedex | 26.72 |
|
|
| Ashleigh Owens |
858 9th Ave
Apt 4R
New York, New York 100194450 |
|
08/21/2013 | Travel Reimbursement | 100.00 |
|
|
| Ashleigh Owens |
858 9th Ave
Apt 4R
New York, New York 100194450 |
|
08/21/2013 | Travel Reimbursement | 96.03 |
|
|
| Domenic M. Recchia, Jr. |
498 Avenue Y
Brooklyn, New York 112236036 |
|
09/30/2013 | Travel Reimbursement | 1676.60 |
|
|
| Vintage Estate |
6541 Washington St
Yountville, California 945991300 |
|
08/18/2013 | Hotel Accomodation | 1676.60 |
|
MEMO |
| Kimberly Recchia |
498 Avenue Y
Brooklyn, New York 112236036 |
|
09/30/2013 | Rent for July, August, & September | 750.00 |
|
|
| Nick Shulevitz |
2375 E 3rd St
1N
Brooklyn, New York 112235355 |
|
07/01/2013 | Fundraising Consultant | 1250.00 |
|
|
| Nick Shulevitz |
2375 E 3rd St
1N
Brooklyn, New York 112235355 |
|
07/13/2013 | Fundraising Consultant | 1550.00 |
|
|
| Nick Shulevitz |
2375 E 3rd St
1N
Brooklyn, New York 112235355 |
|
08/09/2013 | Fundraising Consultant | 2800.00 |
|
|
| Nick Shulevitz |
2375 E 3rd St
1N
Brooklyn, New York 112235355 |
|
08/30/2013 | Fundraising Consultant | 1250.00 |
|
|
| Nick Shulevitz |
2375 E 3rd St
1N
Brooklyn, New York 112235355 |
|
09/20/2013 | Fundraising Consultant | 1550.00 |
|
|
| Staples, Inc. |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
07/24/2013 | Supplies | 841.00 |
|
|
| W LLC |
233 Broadway
New York, New York 102790001 |
|
07/11/2013 | Fundraising Event | 1600.44 |
|
|
| Total Disbursement Amount (Non-Memo) | 52661.8 |
| Total Memo Amount | 3249.8 |
| Number of Transactions (Non-Memo) | 58 |
| Number of Transactions (Memo) | 3 |