SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: WRIGHT 2016
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/14/2016 | Credit Card Fees | 0.08 |
|
|
| BuzzMaker US, LLC |
322 Shepherd St NW
Attn: M McMillan
Washington, DC 200114812 |
|
09/30/2016 | Strategic and technical Internet consult | 3500.00 |
|
|
| PARTY CITY |
301 W 125th St
New York, New York 100273616 |
|
08/01/2016 | SUPPLIES-EVENT | 215.65 |
|
MEMO |
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
08/01/2016 | OFFICE SUPPLIES | 221.51 |
|
MEMO |
| NY PRINTS LLC |
1105 44th Dr
Long Island City, New York 111015107 |
|
09/30/2016 | PRINTING | 2270.04 | 1108221SBVPEGBA3R9S0 |
|
| NY PRINTS LLC |
1105 44th Dr
Long Island City, New York 111015107 |
|
09/30/2016 | PRINTING | 1905.31 | 1108221SBVPEGBA3R9T8 |
|
| Perkins Coie LLP |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
09/30/2016 | Legal | 5000.00 |
|
|
| Perkins Coie LLP |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
09/30/2016 | Legal | 1250.00 |
|
|
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
08/01/2016 | OFFICE SUPPLIES | 32.66 |
|
MEMO |
| Cathleen McCadden |
2164 Caton Ave
4D
Brooklyn, New York 112262540 |
|
08/01/2016 | Reimbursement | 455.56 |
|
MEMO |
| EMMA WEINERT |
3339 N Charles St
WOLMAN#3086
Baltimore, Maryland 212183223 |
|
09/03/2016 | General/Direct Vendor Payment | 1500.00 |
|
|
| EMMA WEINERT |
3339 N Charles St
WOLMAN#3086
Baltimore, Maryland 212183223 |
|
09/30/2016 | General/Direct Vendor Payment | 1500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 16925.43 |
| Total Memo Amount | 925.38 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 4 |