SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BOOKER SENATE VICTORY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/20/2018 | Merchant Fees | 533.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/22/2018 | Merchant Fees | 382.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2018 | Merchant Fees | 1997.72 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2018 | Merchant Fees | 79.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/19/2018 | Merchant Fees | 274.53 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2018 | Merchant Fees | 213.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/31/2018 | Merchant Fees | 213.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2018 | Merchant Fees | 786.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/16/2018 | Merchant Fees | 2148.81 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2018 | Merchant Fees | 2134.13 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2018 | Merchant Fees | 282.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2018 | Merchant Fees | 244.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2018 | Merchant Fees | 383.16 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2018 | Merchant Fees | 106.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2018 | Merchant Fees | 1332.16 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
07/20/2018 | Compliance Services | 13400.79 |
|
|
| Company 47 Inc. |
400 West 113th
Suite 616
New York, New York 10025 |
|
08/08/2018 | Catering | 3924.37 |
|
|
| Arun Gupta |
7432 Old Maple Sq
Mc Lean, Virginia 221022817 |
|
09/27/2018 | In-Kind Catering | 2193.98 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 15251 |
|
09/04/2018 | Software | 300.00 |
|
|
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
07/23/2018 | Credit Card Payment, below if itemized | 120.23 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
08/13/2018 | Reimbursement, below if itemized | 50.00 |
|
|
| Samantha Maltzman |
10706 Brewer House Rd
Rockville, Maryland 208523420 |
PRIMARY | 08/20/2018 | Reimbursement, below if itemized | 123.96 |
|
|
| Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/20/2018 | Travel | 69.56 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/20/2018 | Travel | 54.40 |
|
MEMO |
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
08/24/2018 | Credit Card Payment, below if itemized | 4827.68 |
|
|
| Hampton Bays Wine & Spirits |
46 E Montauk Hwy
Hampton Bays, New York 119461817 |
|
08/24/2018 | Catering | 224.34 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/24/2018 | Travel | 256.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/24/2018 | Travel | 162.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/24/2018 | Travel | 376.96 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/24/2018 | Travel | 376.96 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/24/2018 | Travel | 12.00 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/24/2018 | Travel | 35.73 |
|
MEMO |
| Brynn B. DiNino |
2137 13th St NW
Washington, DC 20009 |
|
09/12/2018 | Reimbursement, below if itemized | 208.23 |
|
|
| Uber Technologies, Inc. |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
09/12/2018 | Travel | 69.05 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 36261.01 |
| Total Memo Amount | 1638.96 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 10 |