SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF SHAUGHNESSY NAUGHTON
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/05/2014 | bank Fee - Processing Fee | 1.19 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/05/2014 | Bank Fee - Processing Fee | 1.19 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/12/2014 | bank Fee - Processing Fee | 3.95 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/20/2014 | Bank Fee - Processing Fee | 39.31 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/26/2014 | Bank Fee - Processing Fee | 98.76 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/02/2014 | Bank Fee - Processing Fee | 13.67 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/17/2014 | Bank Fee - Processing Fee | 3.95 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/02/2014 | bank Fee - Processing Fee | 15.65 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/09/2014 | Bank Fee - Processing Fee | 4.94 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/16/2014 | Bank Fee - Processing Fee | 32.01 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/23/2014 | Bank Fee - Processing Fee | 33.58 |
|
|
| Meeran Ahn |
309 Francis Dr
Havertown, Pennsylvania 190833105 |
|
01/02/2014 | Financial Consultant | 1600.00 |
|
|
| Meeran Ahn |
309 Francis Dr
Havertown, Pennsylvania 190833105 |
|
01/27/2014 | Financial Consultant | 2522.64 |
|
|
| Oren Auslin |
17-05 Landzettel Way
Fair Lawn, New Jersey 074105918 |
|
03/03/2014 | Payroll Expense | 3000.00 |
|
|
| Bamboodev |
3334 E Coast Hwy
Ste 339
Corona Del Mar, California 926252328 |
|
02/04/2014 | Web Design | 300.00 |
|
|
| Best Buy |
310 Commerce Blvd
Fairless Hills, Pennsylvania 190301024 |
|
01/20/2014 | Office Supplies | 249.07 |
|
|
| Bucks County Housing District |
2324 2nd Street Pike
Ste 17
Newtown, Pennsylvania 189404110 |
|
03/19/2014 | Donation | 2500.00 |
|
|
| Business Furniture Solutions |
108 Burgundy Ln
Newtown, Pennsylvania 189401668 |
|
02/05/2014 | Office Furniture | 1487.00 |
|
|
| Comcast |
4400 Wayne Ave
Philadelphia, Pennsylvania 191401738 |
|
03/10/2014 | Utilities - Cable | 890.94 |
|
|
| Sarina Dane |
4631 Spruce St
Philadelphia, Pennsylvania 191394542 |
|
01/29/2014 | Payroll Expense | 3000.00 |
|
|
| Sarina Dane |
4631 Spruce St
Philadelphia, Pennsylvania 191394542 |
|
02/27/2014 | Payroll Expense | 3000.00 |
|
|
| Elsinor Services LLC |
4000 Cathedral Ave NW
428-B
Washington, DC 200165249 |
|
03/19/2014 | Policy Research Political Consultant | 2500.00 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
01/03/2014 | Bank Fee - Processing Fee | 400.80 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
01/03/2014 | Bank Fee - Processing Fee | 322.71 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
01/03/2014 | Bank Fee - Processing Fee | 64.58 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
02/03/2014 | Bank Fee | 75.25 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
02/03/2014 | Bank Fee | 282.94 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
02/03/2014 | Bank Fee | 607.45 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
03/03/2014 | Bank Fee | 469.97 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
03/03/2014 | Bank Fee | 230.89 |
|
|
| First Merchant Bank |
5565 Glenridge Connector NE
Atlanta, Georgia 303424756 |
|
03/03/2014 | Bank Fee | 60.35 |
|
|
| GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
02/17/2014 | Polling Expense | 23500.00 |
|
|
| GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
02/17/2014 | Travel Expenses - Airfare | 641.80 |
|
|
| GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
02/17/2014 | Travel Expenses - Car Service | 127.07 |
|
|
| Sue Gordon |
404 W Oakland Ave
Doylestown, Pennsylvania 189014024 |
|
03/19/2014 | Data Entry | 411.00 |
|
|
| Ikea |
2206 S. Christopher Blvd
Philadelphia, Pennsylvania |
|
01/17/2014 | Office Furniture | 4.30 |
|
|
| Ikea |
2206 S. Christopher Blvd
Philadelphia, Pennsylvania |
|
02/06/2014 | Office Furniture | 589.08 |
|
|
| Kennedy Printing Company |
5534 Baltimore Ave
Philadelphia, Pennsylvania 191433106 |
|
03/03/2014 | Printing & Reproduction | 647.74 |
|
|
| Kennedy Printing Company |
5534 Baltimore Ave
Philadelphia, Pennsylvania 191433106 |
|
03/14/2014 | Printing & Reproduction | 294.84 |
|
|
| ML Consultants |
361 Independence Dr
Holland, Pennsylvania 189662730 |
|
01/16/2014 | Reimbursement - Postage & Delivery | 53.82 |
|
|
| ML Consultants |
361 Independence Dr
Holland, Pennsylvania 189662730 |
|
02/22/2014 | Postage & Delivery | 196.66 |
|
|
| Alex Morrow |
2380 Kissel Hill Rd
Lancaster, Pennsylvania 176014601 |
|
01/07/2014 | Political Consultant - Finance Assistant | 616.00 |
|
|
| Joshua Morrow |
2912 Ogden St
Philadelphia, Pennsylvania 191301106 |
|
01/02/2014 | Political Consultant - Campaign Manager | 7500.00 |
|
|
| Joshua Morrow |
2912 Ogden St
Philadelphia, Pennsylvania 191301106 |
|
02/04/2014 | political Consultant - Campaign Manager | 6500.00 |
|
|
| Joshua Morrow |
2912 Ogden St
Philadelphia, Pennsylvania 191301106 |
|
03/02/2014 | Political Consultant - Campaign Manager | 6500.00 |
|
|
| Joshua Morrow |
2912 Ogden St
Philadelphia, Pennsylvania 191301106 |
|
03/10/2014 | Office Supplis | 150.00 |
|
|
| Staples |
10 West Rd
Newtown, Pennsylvania 189404301 |
|
03/02/2014 | Office Supplies | 23.00 |
|
MEMO |
| Nespresso |
2401 44th Rd
Fl 12
Long Island City, New York 111014605 |
|
03/25/2014 | Office Supplies | 230.31 |
|
|
| Pay USA, Inc |
680 American Ave
King Of Prussia, Pennsylvania 194064023 |
|
01/29/2014 | Payroll Taxes | 339.86 |
|
|
| Pay USA, Inc |
680 American Ave
King Of Prussia, Pennsylvania 194064023 |
|
01/29/2014 | Bookkeeping Expense | 98.32 |
|
|
| Pay USA, Inc |
680 American Ave
King Of Prussia, Pennsylvania 194064023 |
|
02/27/2014 | Payroll Taxes | 339.86 |
|
|
| Pay USA, Inc |
680 American Ave
King Of Prussia, Pennsylvania 194064023 |
|
02/27/2014 | Bookkeeping Expense | 50.22 |
|
|
| Pay USA, Inc |
680 American Ave
King Of Prussia, Pennsylvania 194064023 |
|
03/03/2014 | Payroll taxes | 339.86 |
|
|
| Pay USA, Inc |
680 American Ave
King Of Prussia, Pennsylvania 194064023 |
|
03/03/2014 | Bookkeeping Expense | 53.17 |
|
|
| PECO |
PO Box 37629
Philadelphia, Pennsylvania 191010629 |
|
02/04/2014 | Utilities - Gas & Electric | 197.24 |
|
|
| PECO |
PO Box 37629
Philadelphia, Pennsylvania 191010629 |
|
03/10/2014 | Utilities - Gas & Electric | 413.40 |
|
|
| Planned Parenthood of Keystone |
PO Box 813
Trexlertown, Pennsylvania 180870813 |
|
02/26/2014 | Donation | 2500.00 |
|
|
| PNC Bank |
2 N Main St
New Hope, Pennsylvania 189381315 |
|
01/03/2014 | Bank Fee | 102.00 |
|
|
| PNC Bank |
2 N Main St
New Hope, Pennsylvania 189381315 |
|
02/03/2014 | Bank Fee | 15.00 |
|
|
| PNC Bank |
2 N Main St
New Hope, Pennsylvania 189381315 |
|
03/03/2014 | Bank Fee | 81.00 |
|
|
| Matt Ruben |
326 Saint John Neumann Way
Philadelphia, Pennsylvania 191231546 |
|
02/06/2014 | Speech Writing Consultant | 762.50 |
|
|
| Saxon Office of Technology |
225 Lincoln Hwy
Fairless Hills, Pennsylvania 190301103 |
|
01/24/2014 | Repairs & Maintenance | 296.80 |
|
|
| Saxon Office of Technology |
225 Lincoln Hwy
Fairless Hills, Pennsylvania 190301103 |
|
01/27/2014 | Repairs & Maintenance | 307.40 |
|
|
| Smith Edward Dunlap |
2867 E Allegheny Ave
Philadelphia, Pennsylvania 191345903 |
|
02/06/2014 | Printing & Reproduction | 2235.00 |
|
|
| Snyder Pickerill Media Group LLC |
230 W Huron St
Ste 5E
Chicago, Illinois 606543933 |
|
03/10/2014 | Political Consultants | 2500.00 |
|
|
| Staples |
10 West Rd
Newtown, Pennsylvania 189404301 |
|
01/27/2014 | Office Supplies | 168.77 |
|
|
| Staples |
10 West Rd
Newtown, Pennsylvania 189404301 |
|
02/19/2014 | Office Supplies | 44.49 |
|
|
| Staples |
10 West Rd
Newtown, Pennsylvania 189404301 |
|
03/03/2014 | Office Supplies | 24.45 |
|
|
| Staples |
10 West Rd
Newtown, Pennsylvania 189404301 |
|
03/27/2014 | Office Supplies | 130.34 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
01/29/2014 | Postage & Delivery | 19.60 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
02/06/2014 | postage & Delivery | 0.97 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
02/12/2014 | postage & Delivery | 19.60 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
02/21/2014 | Postage & Delivery | 74.00 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
02/28/2014 | Postage & Delivery | 50.40 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
03/12/2014 | Postage & Delivery | 98.00 |
|
|
| United States Post Office |
699 Beaver St
Bristol, Pennsylvania 190073806 |
|
03/28/2014 | Postage & Delivery | 49.00 |
|
|
| W.R. Esposito Realtor |
PO Box 1025
Bristol, Pennsylvania 190071025 |
|
01/14/2014 | Office Rent Expense | 2625.00 |
|
|
| W.R. Esposito Realtor |
PO Box 1025
Bristol, Pennsylvania 190071025 |
|
02/25/2014 | Office Rent Expense | 750.00 |
|
|
| Maggie Wallace-Cullen |
130 E Oakland Ave
Doylestown, Pennsylvania 189014611 |
|
03/19/2014 | Photo Shoot | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 78 |
| Number of Transactions (Memo) | 1 |