SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ROSEN FOR NEVADA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/11/2022 | Credit Card Processing Fee | 5400.55 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/22/2022 | Shipping | 5.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/20/2022 | Credit Card Processing Fee | 2782.41 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/30/2022 | Payroll Taxes & Services | 857.82 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/01/2022 | Shipping | 54.95 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/13/2022 | Shipping | 19.20 |
|
|
| Reilly William McGreen |
2310 Paseo Del Prado
Ste B107
Las Vegas, Nevada 891024357 |
|
10/24/2022 | Travel & Cell Phone Reimbursement - See | 117.99 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
10/24/2022 | Cell Phone | 80.49 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fee | 0.40 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/12/2022 | Shipping | 55.30 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/15/2022 | Shipping | 5.30 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/26/2022 | Shipping | 61.50 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/03/2022 | Shipping | 39.06 |
|
|
| Democracy Engine, LLC |
2125 14th St NW
Washington, DC 200094464 |
|
11/22/2022 | Credit Card Processing Fee | 39.56 |
|
|
| BF Direct, LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
11/02/2022 | Direct Mail Consulting Services | 4500.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/02/2022 | Shipping | 19.86 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/14/2022 | Shipping | 158.74 |
|
|
| Live Nation Entertainment |
1005 7th St NW
Washington, DC 200013607 |
|
11/01/2022 | Event Space Rental | 250.00 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
12/05/2022 | Credit Card Processing Fee | 87.66 |
|
|
| Paychex of New York LLC |
911 Panorama Trl S
Rochester, New York 146252311 |
|
12/16/2022 | Insurance | 30.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/21/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/12/2022 | Shipping | 76.79 |
|
|
| Reilly William McGreen |
2310 Paseo Del Prado
Ste B107
Las Vegas, Nevada 891024357 |
|
10/04/2022 | Cell Phone Reimbursement - See Below if | 113.75 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
10/04/2022 | Cell Phone | 113.75 |
|
MEMO |
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/16/2022 | Shipping | 55.96 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/21/2022 | Shipping | 133.17 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
12/01/2022 | Compliance Services | 2252.50 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/03/2022 | Credit Card Processing Fee | 7.57 |
|
|
| Dara Cohen |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
12/05/2022 | Travel & Office Supplies Reimbursement - | 2862.72 |
|
|
| CVS |
2735 S Maryland Pkwy
Las Vegas, Nevada 891091520 |
|
12/05/2022 | Office Supplies | 13.18 |
|
MEMO |
| Smith's Grocery |
2540 S Maryland Pkwy
Las Vegas, Nevada 891091627 |
|
12/05/2022 | Office Supplies | 181.52 |
|
MEMO |
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
12/05/2022 | Travel | 2399.92 |
|
MEMO |
| Budget Rent a Car |
5193 Shore Dr
Ste 108
Virginia Beach, Virginia 234552500 |
|
12/05/2022 | Travel | 268.10 |
|
MEMO |
| RM Fundraising Consulting, LLC |
1825 7th St NW
Washington, DC 200013188 |
|
11/02/2022 | Fundraising Consulting | 3895.83 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/17/2022 | Shipping | 37.74 |
|
|
| Roberto Fierro |
6630 23rd Pl
Hyattsville, Maryland 207821708 |
|
11/01/2022 | Catering Reimbursement - See Below if It | 1335.92 |
|
|
| RPM Italian |
650 K St NW
Washington, DC 200011341 |
|
11/01/2022 | Catering | 1335.92 |
|
MEMO |
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/02/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/16/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/04/2022 | Shipping | 84.29 |
|
|
| Paychex of New York LLC |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/14/2022 | Insurance | 30.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/07/2022 | Credit Card Processing Fee | 0.99 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/24/2022 | Shipping | 146.30 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/03/2022 | Credit Card Processing Fee | 545.74 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/03/2022 | Credit Card Processing Fee | 398.29 |
|
|
| Amalgamated Bank |
275 7th Ave
Lbby 2
New York, New York 100018400 |
|
12/23/2022 | Bank Fee | 339.99 |
|
|
| Amalgamated Bank |
275 7th Ave
Lbby 2
New York, New York 100018400 |
|
11/23/2022 | Bank Fee | 362.81 |
|
|
| Amalgamated Bank |
275 7th Ave
Lbby 2
New York, New York 100018400 |
|
10/27/2022 | Bank Fee | 787.92 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
12/29/2022 | Credit Card Payment - See Below if Itemi | 12364.68 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/29/2022 | Email Services | 9.99 |
|
MEMO |
| Dito, LLC |
9913 Sugarwood Ln
Manassas, Virginia 201103851 |
|
12/29/2022 | Web Hosting | 725.00 |
|
MEMO |
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
12/29/2022 | Software Subscription | 4017.40 |
|
MEMO |
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
12/29/2022 | Web Hosting | 14.95 |
|
MEMO |
| Smith's Grocery |
2540 S Maryland Pkwy
Las Vegas, Nevada 891091627 |
|
12/29/2022 | Travel | 69.34 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
12/29/2022 | Software Subscription | 4500.00 |
|
MEMO |
| Whitepages Inc. |
1301 5th Ave
Ste 1600
Seattle, Washington 981012625 |
|
12/29/2022 | Subscription | 19.99 |
|
MEMO |
| Dollar Self Storage |
1475 American Pacific Dr
Henderson, Nevada 890747401 |
|
12/29/2022 | Storage | 85.50 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/29/2022 | Email Services | 25.44 |
|
MEMO |
| Wynn Hotel |
3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967 |
|
12/29/2022 | Event Space Rental | 277.78 |
|
MEMO |
| Fleming's Prime Steakhouse & Wine Bar |
8721 W Charleston Blvd
Las Vegas, Nevada 891175453 |
|
12/29/2022 | Meals | 300.40 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
12/29/2022 | Travel | 4.00 |
|
MEMO |
| Doordash |
303 2nd St
Ste 800
San Francisco, California 941071366 |
|
12/29/2022 | Meals | 357.15 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/29/2022 | Email Services | 7.50 |
|
MEMO |
| Thrifty Car Rental |
PO Box 35250
Tulsa, Oklahoma 741530250 |
|
12/29/2022 | Travel | 458.12 |
|
MEMO |
| Adobe Systems |
345 Park Ave
San Jose, California 951102704 |
|
12/29/2022 | Software Subscription | 7.95 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
12/29/2022 | Software Subscription | 500.00 |
|
MEMO |
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
12/29/2022 | Refund from Vendor | 9.42 |
|
MEMO |
| T-Mobile USA, Inc. |
PO Box 37380
Albuquerque, New Mexico 871767380 |
|
12/29/2022 | Cell Phone | 49.39 |
|
MEMO |
| Lucille's Smokehouse Bar-B-Que |
22445 Village Walk Dr
Henderson, Nevada 89052 |
|
12/29/2022 | Catering | 646.84 |
|
MEMO |
| BF Direct, LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
11/15/2022 | Direct Mail Consulting Services | 4500.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/18/2022 | Shipping | 153.94 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
12/29/2022 | Compliance Services | 2250.00 |
|
|
| Anne Lewis Strategies LLC |
1140 19th St NW
Ste 300
Washington, DC 200366611 |
|
11/07/2022 | Online Consulting | 10000.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/19/2022 | Shipping | 153.52 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/07/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/20/2022 | Shipping | 24.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/17/2022 | Credit Card Processing Fee | 2.02 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/25/2022 | Shipping | 67.70 |
|
|
| V2 Consulting, LLC |
525 W 28th St
New York, New York 100016611 |
|
12/05/2022 | Fundraising Consulting | 4375.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/29/2022 | Credit Card Processing Fee | 360.12 |
|
|
| Amalgamated Bank |
275 7th Ave
Lbby 2
New York, New York 100018400 |
|
12/23/2022 | Bank Fee | 286.77 |
|
|
| RWT Production, LLC |
8932 Orange Hunt Ln
Annandale, Virginia 220034125 |
|
10/04/2022 | Direct Mail Postage | 5304.13 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/04/2022 | Shipping | 19.86 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/06/2022 | Shipping | 5.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2022 | Credit Card Processing Fee | 1.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2022 | Credit Card Processing Fee | 1.79 |
|
|
| Amalgamated Bank |
275 7th Ave
Lbby 2
New York, New York 100018400 |
|
11/23/2022 | Bank Fee | 564.42 |
|
|
| Amalgamated Bank |
275 7th Ave
Lbby 2
New York, New York 100018400 |
|
10/27/2022 | Bank Fee | 349.22 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/30/2022 | Payroll Taxes & Services | 3096.73 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/31/2022 | Payroll - See Below if Itemized | 404.87 |
|
|
| Erika Herrera |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
10/31/2022 | Salary | 404.87 |
|
MEMO |
| V2 Consulting, LLC |
525 W 28th St
New York, New York 100016611 |
|
11/02/2022 | Fundraising Consulting | 4375.00 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
11/15/2022 | Legal Services | 1122.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/18/2022 | Shipping | 188.01 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/09/2022 | Shipping | 24.25 |
|
|
| Anne Lewis Strategies LLC |
1140 19th St NW
Ste 300
Washington, DC 200366611 |
|
12/12/2022 | Online Consulting | 10000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/15/2022 | Credit Card Processing Fee | 0.04 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/15/2022 | Payroll Taxes & Services | 227.85 |
|
|
| Anne Lewis Strategies LLC |
1140 19th St NW
Ste 300
Washington, DC 200366611 |
|
10/06/2022 | Online Consulting | 74999.40 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/17/2022 | Credit Card Processing Fee | 6973.99 |
|
|
| Anne Lewis Strategies LLC |
1140 19th St NW
Ste 300
Washington, DC 200366611 |
|
10/11/2022 | Online Consulting | 7500.00 |
|
|
| Landslide Digital, LLC |
620 Lipizzan Dr SW
Leesburg, Virginia 201754373 |
|
11/08/2022 | Web Design | 3000.00 |
|
|
| Anne Lewis Strategies LLC |
1140 19th St NW
Ste 300
Washington, DC 200366611 |
|
10/14/2022 | Online Consulting | 73000.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/25/2022 | Shipping | 91.36 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/05/2022 | Credit Card Processing Fee | 1709.90 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/23/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/07/2022 | Shipping | 106.52 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/07/2022 | Shipping | 30.21 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/20/2022 | Shipping | 8.61 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2022 | Credit Card Processing Fee | 2402.55 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/18/2022 | Shipping | 24.25 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/30/2022 | Payroll - See Below if Itemized | 5567.66 |
|
|
| Erika Herrera |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
12/30/2022 | Salary | 549.25 |
|
MEMO |
| Alexandra Leventis |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
12/30/2022 | Salary | 5018.41 |
|
MEMO |
| Paychex of New York LLC |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/14/2022 | Insurance | 30.00 |
|
|
| MMI Direct |
7160 Columbia Gateway Dr
Ste 300
Columbia, Maryland 210462134 |
|
11/14/2022 | Direct Mail Services | 991.53 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/13/2022 | Shipping | 24.25 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
11/21/2022 | Credit Card Payment - See Below if Itemi | 9856.68 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/21/2022 | Email Services | 7.50 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
11/21/2022 | Software Subscription | 500.00 |
|
MEMO |
| Nevada Day, Inc. |
107 E Telegraph St
Carson City, Nevada 897014208 |
|
11/21/2022 | Event Registration | 300.00 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
11/21/2022 | Software Subscription | 4000.00 |
|
MEMO |
| Wynn Hotel |
3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967 |
|
11/21/2022 | Event Space Rental | 1587.32 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
11/21/2022 | Software Subscription | 2000.00 |
|
MEMO |
| Le Pain Quotidien |
2000 P St NW
Washington, DC 200365909 |
|
11/21/2022 | Meals | 42.47 |
|
MEMO |
| Adobe Systems |
345 Park Ave
San Jose, California 951102704 |
|
11/21/2022 | Software Subscription | 7.95 |
|
MEMO |
| Dollar Self Storage |
1475 American Pacific Dr
Henderson, Nevada 890747401 |
|
11/21/2022 | Storage | 171.00 |
|
MEMO |
| Target |
3550 S Rainbow Blvd
Las Vegas, Nevada 891031004 |
|
11/21/2022 | Office Supplies | 31.95 |
|
MEMO |
| Whitepages Inc. |
1301 5th Ave
Ste 1600
Seattle, Washington 981012625 |
|
11/21/2022 | Subscription | 19.99 |
|
MEMO |
| Target |
3550 S Rainbow Blvd
Las Vegas, Nevada 891031004 |
|
11/21/2022 | Office Supplies | 137.85 |
|
MEMO |
| Dito, LLC |
9913 Sugarwood Ln
Manassas, Virginia 201103851 |
|
11/21/2022 | Web Hosting | 725.00 |
|
MEMO |
| T-Mobile USA, Inc. |
PO Box 37380
Albuquerque, New Mexico 871767380 |
|
11/21/2022 | Cell Phone | 49.39 |
|
MEMO |
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
11/21/2022 | Web Hosting | 14.95 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/21/2022 | Email Services | 25.44 |
|
MEMO |
| Staples |
3320 N Stockton Hill Rd
Kingman, Arizona 864093611 |
|
11/21/2022 | Office Supplies | 93.27 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/21/2022 | Email Services | 7.50 |
|
MEMO |
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
11/21/2022 | Software Subscription | 106.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/12/2022 | Credit Card Processing Fee | 628.78 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/15/2022 | Payroll - See Below if Itemized | 549.25 |
|
|
| Erika Herrera |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
12/15/2022 | Salary | 549.25 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fee | 720.85 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/05/2022 | Shipping | 72.16 |
|
|
| Big Sky Copywriting, Inc. |
7014 Alisha Dr
Missoula, Montana 598033502 |
|
10/07/2022 | Fundraising Mail Editing | 2000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fee | 6537.26 |
|
|
| RWT Production, LLC |
8932 Orange Hunt Ln
Annandale, Virginia 220034125 |
|
10/17/2022 | Direct Mail Postage | 2258.58 |
|
|
| Anne Lewis Strategies LLC |
1140 19th St NW
Ste 300
Washington, DC 200366611 |
|
11/23/2022 | Online Consulting | 99999.95 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/27/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/08/2022 | Shipping | 13.24 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fee | 0.80 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/27/2022 | Shipping | 18.54 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/28/2022 | Shipping | 106.55 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/31/2022 | Payroll Taxes & Services | 179.38 |
|
|
| Zachary Allen |
525 W 28th St
Apt 852
New York, New York 100016636 |
|
11/02/2022 | Travel Reimbursement - See Below if Item | 1150.54 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
11/02/2022 | Travel | 619.20 |
|
MEMO |
| Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
11/02/2022 | Travel | 323.88 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/19/2022 | Credit Card Processing Fee | 447.79 |
|
|
| V2 Consulting, LLC |
525 W 28th St
New York, New York 100016611 |
|
10/04/2022 | Fundraising Consulting | 4375.00 |
|
|
| MLT Strategic Fundraising, LLC |
800 N Wakefield St
Arlington, Virginia 222031517 |
|
11/08/2022 | Fundraising Consulting | 4500.00 |
|
|
| RM Fundraising Consulting, LLC |
1825 7th St NW
Washington, DC 200013188 |
|
12/01/2022 | Fundraising Consulting | 3895.83 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
10/17/2022 | Legal Services | 1738.25 |
|
|
| Stewart W Boss |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
12/05/2022 | Travel Reimbursement - See Below if Item | 280.51 |
|
|
| Enterprise Leasing Company |
7135 Gilespie St
Las Vegas, Nevada 891194267 |
|
12/05/2022 | Travel | 280.51 |
|
MEMO |
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/08/2022 | Shipping | 24.25 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/30/2022 | Shipping | 24.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/05/2022 | Credit Card Processing Fee | 1.39 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/28/2022 | Shipping | 61.07 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/14/2022 | Payroll Taxes & Services | 509.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fee | 6922.08 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/10/2022 | Shipping | 7.94 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/03/2022 | Credit Card Processing Fee | 1353.51 |
|
|
| MLT Strategic Fundraising, LLC |
800 N Wakefield St
Arlington, Virginia 222031517 |
|
12/06/2022 | Fundraising Consulting | 4500.00 |
|
|
| Reilly William McGreen |
2310 Paseo Del Prado
Ste B107
Las Vegas, Nevada 891024357 |
|
12/05/2022 | Cell Phone Reimbursement - See Below if | 82.40 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
12/05/2022 | Cell Phone | 82.40 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/07/2022 | Credit Card Processing Fee | 5879.96 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Payment - See Below if Itemi | 3122.10 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 75.00 |
|
MEMO |
| Whitepages Inc. |
1301 5th Ave
Ste 1600
Seattle, Washington 981012625 |
|
10/10/2022 | Subscription | 19.99 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 15.00 |
|
MEMO |
| Hyatt Hotels Corporation |
71 S Wacker Dr
Chicago, Illinois 606064637 |
|
10/10/2022 | Travel | 1028.70 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/10/2022 | Email Services | 25.44 |
|
MEMO |
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
10/10/2022 | Office Supplies | 0.50 |
|
MEMO |
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
10/10/2022 | Travel | 121.00 |
|
MEMO |
| T-Mobile USA, Inc. |
PO Box 37380
Albuquerque, New Mexico 871767380 |
|
10/10/2022 | Cell Phone | 49.39 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/10/2022 | Email Services | 7.50 |
|
MEMO |
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
10/10/2022 | Travel | 69.00 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 550.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/10/2022 | Email Services | 7.49 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
10/10/2022 | Software Subscription | 500.00 |
|
MEMO |
| Dito, LLC |
9913 Sugarwood Ln
Manassas, Virginia 201103851 |
|
10/10/2022 | Web Hosting | 725.00 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 75.00 |
|
MEMO |
| Office Depot |
4555 W Charleston Blvd
Las Vegas, Nevada 891021501 |
|
10/10/2022 | Office Supplies | 87.44 |
|
MEMO |
| Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
10/10/2022 | Software Subscription | 300.00 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
10/10/2022 | Web Hosting | 120.64 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 75.00 |
|
MEMO |
| Office Depot |
4555 W Charleston Blvd
Las Vegas, Nevada 891021501 |
|
10/10/2022 | Office Supplies | 12.98 |
|
MEMO |
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
10/10/2022 | Web Hosting | 14.95 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 75.00 |
|
MEMO |
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
10/10/2022 | Office Supplies | 5.00 |
|
MEMO |
| Yet Another Mail Merge |
2710 Gateway Oaks Dr
Ste 150N
Sacramento, California 958333502 |
|
10/10/2022 | Software Subscription | 24.00 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 75.00 |
|
MEMO |
| Target |
3550 S Rainbow Blvd
Las Vegas, Nevada 891031004 |
|
10/10/2022 | Office Supplies | 3.70 |
|
MEMO |
| Adobe Systems |
345 Park Ave
San Jose, California 951102704 |
|
10/10/2022 | Software Subscription | 7.95 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 102851000 |
|
10/10/2022 | Credit Card Fee | 75.00 |
|
MEMO |
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
10/10/2022 | Office Supplies | 2.49 |
|
MEMO |
| Dollar Self Storage |
1475 American Pacific Dr
Henderson, Nevada 890747401 |
|
10/10/2022 | Storage | 171.00 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/30/2022 | Payroll - See Below if Itemized | 2039.88 |
|
|
| Erika Herrera |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
11/30/2022 | Salary | 2039.88 |
|
MEMO |
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/31/2022 | Shipping | 9.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2022 | Credit Card Processing Fee | 756.94 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/09/2022 | Shipping | 24.25 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/14/2022 | Payroll - See Below if Itemized | 1327.96 |
|
|
| Erika Herrera |
PO Box 27195
Las Vegas, Nevada 891261195 |
|
10/14/2022 | Salary | 1327.96 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fee | 0.24 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/22/2022 | Credit Card Processing Fee | 1.98 |
|
|
| MLT Strategic Fundraising, LLC |
800 N Wakefield St
Arlington, Virginia 222031517 |
|
10/04/2022 | Fundraising Consulting | 4500.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/14/2022 | Shipping | 24.25 |
|
|
| BF Direct, LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
12/19/2022 | Direct Mail Consulting Services | 4500.00 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
11/01/2022 | Compliance Services | 2250.00 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/01/2022 | Shipping | 49.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2022 | Credit Card Processing Fee | 3148.30 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
10/11/2022 | Shipping | 32.44 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
11/15/2022 | Shipping | 3.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/27/2022 | Credit Card Processing Fee | 320.69 |
|
|
| US Postal Service |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
12/14/2022 | Shipping | 24.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/11/2022 | Credit Card Processing Fee | 0.79 |
|
|
| Nancy Jensen |
1286 University Ave
Apt 22
San Diego, California 921033312 |
|
10/31/2022 | Contribution Refund | 7.50 |
|
|
| Phyllis Whitney |
85 S Main St
Hanover, New Hampshire 037552096 |
|
11/21/2022 | Contribution Refund | 250.00 |
|
|
| Marilyn Derosha |
244 Center St
Elk Rapids, Michigan 496299767 |
|
10/20/2022 | Contribution Refund | 250.00 |
|
|
| Marsha Shlaer |
21 Battery Park Ave
Apt 21
Asheville, North Carolina 288012760 |
|
11/21/2022 | Contribution Refund | 250.00 |
|
|
| Patricia Bubenik |
420 Homer Ave
Palo Alto, California 943012820 |
|
11/14/2022 | Contribution Refund | 125.00 |
|
|
| David Haaversen |
2551 Highway 3
Two Harbors, Minnesota 556161284 |
|
12/19/2022 | Contribution Refund | 150.00 |
|
|
| Stephanie Meade |
PO Box 35382
Tucson, Arizona 857405382 |
|
12/12/2022 | Contribution Refund | 75.00 |
|
|
| Dylester Palm |
3240 Drover Ln
Darien, Illinois 605611642 |
|
12/05/2022 | Contribution Refund | 500.00 |
|
|
| Mildred Mercado-Emory |
12880 SW 63rd Ct
Pinecrest, Florida 331567014 |
|
11/21/2022 | Contribution Refund | 1000.00 |
|
|
| Cynthia Rothstein |
1050 Park Ave
New York, New York 100281031 |
|
10/20/2022 | Contribution Refund | 250.00 |
|
|
| Gerald Chojnacki |
5248 S Nocturne Ln
Shelby Township, Michigan 483165233 |
|
11/21/2022 | Contribution Refund | 25.00 |
|
|
| Muriel Gold |
180 W End Ave
New York, New York 100234902 |
|
11/14/2022 | Contribution Refund | 250.00 |
|
|
| Alexandra Perkins |
966 Lindsay Ln
Clovis, California 936196920 |
|
11/07/2022 | Contribution Refund | 500.00 |
|
|
| Robert Sands |
735 Washington St
Wellesley, Massachusetts 024825742 |
|
10/11/2022 | Contribution Refund | 100.00 |
|
|
| Karen Rubin |
276 Riverside Dr
Apt 12E
New York, New York 100255273 |
|
12/05/2022 | Contribution Refund | 225.00 |
|
|
| Ralph W. Fenderson |
41 Spring Hollow Rd
Centerport, New York 117211122 |
|
10/24/2022 | Contribution Refund | 150.00 |
|
|
| Ward Romer |
608 S Plain St
Ithaca, New York 148505334 |
|
11/08/2022 | Contribution Refund | 15.00 |
|
|
| Elizabeth Smith |
95 Skidaway Island Park Rd
Unit 44
Savannah, Georgia 314111122 |
|
10/11/2022 | Contribution Refund | 50.00 |
|
|
| Treva T. Duffy |
8305 Dinah Way
Louisville, Kentucky 402422515 |
|
12/05/2022 | Contribution Refund | 31.00 |
|
|
| Jane Engelke |
20 Vista Point Rd
Groton, Connecticut 063402878 |
|
11/14/2022 | Contribution Refund | 100.00 |
|
|
| Alfred Makino |
94 -400 Hokuahiahi St
Mililani, Hawaii 967891937 |
|
11/14/2022 | Contribution Refund | 200.00 |
|
|
| Elaine Price |
746 Shore Rd
Pocasset, Massachusetts 025591736 |
|
12/19/2022 | Contribution Refund | 92.50 |
|
|
| Lynn Weis |
400 N Church St
Unit 608
Charlotte, North Carolina 282022233 |
|
11/28/2022 | Contribution Refund | 500.00 |
|
|
| Frank Caplan |
610 Flora Vista Dr
Santa Barbara, California 931091106 |
|
11/07/2022 | Contribution Refund | 500.00 |
|
|
| Jodie Felice |
15507 Fox Club Way
Midlothian, Virginia 231126534 |
|
11/14/2022 | Contribution Refund | 500.00 |
|
|
| Bruce Kleinman |
5707 Gatestone Dr
Greensboro, North Carolina 274068024 |
|
11/28/2022 | Contribution Refund | 500.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
11/29/2022 | Contribution Refund | 250.00 |
|
|
| Harry Glantz |
59 Briarbrook Dr
Briarcliff Manor, New York 105102075 |
|
12/05/2022 | Contribution Refund | 30.00 |
|
|
| Robert L. Boughner |
1 Hughes Center Dr
Unit 503
Las Vegas, Nevada 891696728 |
|
12/31/2022 | Contribution Refund | 100.00 |
|
|
| Myra S. Greenspun |
6 Dovetail Cir
Henderson, Nevada 890142117 |
|
12/31/2022 | Contribution Refund | 125.00 |
|
|
| Mario Adame |
7373 Royal Arms Dr
El Paso, Texas 799127094 |
|
12/19/2022 | Contribution Refund | 162.50 |
|
|
| Suzanne B. Brickner |
2117 E 60th Pl
Tulsa, Oklahoma 741057020 |
|
10/17/2022 | Contribution Refund | 1240.00 |
|
|
| Lisa Hochheiser |
4704 Merivale Rd
Chevy Chase, Maryland 208153706 |
|
12/05/2022 | Contribution Refund | 45.00 |
|
|
| Perpetua Clark |
313 Kings Creek Rd
Georgetown, Texas 786336018 |
|
10/24/2022 | Contribution Refund | 600.00 |
|
|
| Freya Diamond |
19 Via Diamante
Santa Fe, New Mexico 875067566 |
|
12/19/2022 | Contribution Refund | 250.00 |
|
|
| Elaine Hinton |
1815 Manning Ave
Apt 202
Los Angeles, California 900254898 |
|
10/17/2022 | Contribution Refund | 25.00 |
|
|
| Marta Jo Lawrence |
15 Verna Hill Rd
Fairfield, Connecticut 068242157 |
|
12/05/2022 | Contribution Refund | 25.00 |
|
|
| Samuel Waldron |
5022 Tilden Ave
Brooklyn, New York 112034509 |
|
11/21/2022 | Contribution Refund | 250.00 |
|
|
| Robert Coalson |
6142 Schoolfield Ave
Radford, Virginia 241416967 |
|
10/20/2022 | Contribution Refund | 250.00 |
|
|
| Thomas Nielsen |
Rio Vej 40
Svendborg DE 05700, Foreign Country 00000 |
|
10/24/2022 | Contribution Refund | 25.00 |
|
|
| Karen Hodges |
515 W Belmont Ave
Phoenix, Arizona 850217290 |
|
10/17/2022 | Contribution Refund | 100.00 |
|
|
| Reno Aces |
250 Evans Ave
Reno, Nevada 895011513 |
|
10/10/2022 | Officially Connected - Refund from Vendo | -1230.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 455691.48 |
| Total Memo Amount | 40591.39 |
| Number of Transactions (Non-Memo) | 180 |
| Number of Transactions (Memo) | 87 |