SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: KIM MYERS FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Hotels.com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
06/13/2016 | Lodging | 1139.28 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/09/2016 | Credit Card Processing Fees | 79.64 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
06/09/2016 | Web Design Consulting | 7500.00 |
|
|
Verizon Wireless |
1 Verizon Way
Basking Ridge, New Jersey 079201025 |
|
06/22/2016 | Telecommunications | 86.39 |
|
|
Staples |
3701 Vestal Pkwy E
Vestal, New York 138502333 |
|
06/21/2016 | Office Supplies | 178.18 |
|
MEMO |
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/16/2016 | Credit Card Processing Fees | 2.47 |
|
|
Amy Strathdee |
1229 Morse St NE
Washington, DC 200023807 |
|
06/09/2016 | Fundraising Consultant | 3000.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2016 | Credit Card Processing Fees | 573.89 |
|
|
Staples |
3701 Vestal Pkwy E
Vestal, New York 138502333 |
|
06/20/2016 | Office Supplies | 136.90 |
|
|
United Airlines, Inc. |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
06/13/2016 | Travel | 425.10 |
|
|
Gumbinner and Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
06/09/2016 | Direct Mail | 2208.32 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
06/09/2016 | Web Hosting | 250.00 |
|
|
Sun Valley Printing & Copy Center |
82 Castle Creek Rd
Binghamton, New York 139011004 |
|
06/28/2016 | Printing Services | 384.00 |
|
|
Civix Strategy Group LLC |
114 N Main St
Ste 203
Concord, New Hampshire 033014953 |
|
06/09/2016 | Digital Media Consulting | 4000.00 |
|
|
Gumbinner and Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
06/09/2016 | Direct Mail | 3942.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2016 | Credit Card Processing Fees | 41.43 |
|
|
United Airlines, Inc. |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
06/13/2016 | Travel | 331.10 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
06/15/2016 | Payroll - Below if Itemized | 5200.53 |
|
|
Nick Shulevitz |
3050 SW Hampshire St
Portland, Oregon 972055835 |
|
06/15/2016 | Salary | 1319.91 |
|
MEMO |
Arianna Kandell |
1325 18th St NW
Washington, DC 200366500 |
|
06/15/2016 | Salary | 977.57 |
|
MEMO |
Brian Lenzmeier |
128 Washington St
Apt 2R
Binghamton, New York 139013168 |
|
06/15/2016 | Salary | 2903.05 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/13/2016 | Travel | 331.10 |
|
|
Porto Bagel Inc. |
1901 Vestal Pkwy E
Ste 16
Vestal, New York 138501964 |
|
06/13/2016 | Office Rent | 1000.00 |
|
|
Verizon Wireless |
1 Verizon Way
Basking Ridge, New Jersey 079201025 |
|
06/23/2016 | Telecommunications | 239.96 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Num 143
Washington, DC 200034303 |
|
06/09/2016 | Compliance Services | 2500.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
06/15/2016 | Payroll Services | 35.95 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
06/09/2016 | Research | 8875.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2016 | Credit Card Processing Fees | 171.48 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/23/2016 | Credit Card Processing Fees | 401.89 |
|
|
Gumbinner and Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
06/09/2016 | Direct Mail | 1120.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/16/2016 | Credit Card Processing Fees | 20.28 |
|
|
Kevin McKeon |
909 New Jersey Ave SE
Apt 1016
Washington, DC 200035312 |
|
06/09/2016 | Travel and Milage Reimbursement | 840.47 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
06/15/2016 | Payroll Taxes | 2635.63 |
|
|
Total Disbursement Amount (Non-Memo) | 47472.81 |
Total Memo Amount | 5378.71 |
Number of Transactions (Non-Memo) | 29 |
Number of Transactions (Memo) | 4 |