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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: COMMUNITY CHANGE VOTERS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
NGP VAN, Inc. 1101 15th Street, NW
Washington, DC 20005

07/05/2017 Compliance Disclosure Software 300.00

Amalgamated Bank 275 7th Ave
New York, New York 10001

07/21/2017 Bank Fee 132.49

CommonCentsConsulting, LLC 2910 E Gary Way
Phoenix, Arizona 85042

07/27/2017 Compliance and Accounting 500.00

Harmon Curran Spielberg & Eisenberg LLP 1725 Desales St NW Ste 500
Washington, DC 20036

07/27/2017 Legal Fees 2275.00

CommonCentsConsulting, LLC 2910 E Gary Way
Phoenix, Arizona 85042

08/02/2017 Compliance and Accounting 500.00

Amalgamated Bank 275 7th Ave
New York, New York 10001

08/15/2017 Bank Fee 132.53

Harmon Curran Spielberg & Eisenberg LLP 1725 Desales St NW Ste 500
Washington, DC 20036

08/22/2017 Legal Fees 70.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 20002

09/05/2017 Train Fare 271.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 20002

09/07/2017 Agent Fee 12.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 20002

09/11/2017 Train Fare 118.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 20002

09/11/2017 Agent Fee 12.00

Amalgamated Bank 275 7th Ave
New York, New York 10001

09/22/2017 Bank Fee 132.47

CommonCentsConsulting, LLC 2910 E Gary Way
Phoenix, Arizona 85042

10/09/2017 Compliance and Accounting 500.00

CommonCentsConsulting, LLC 2910 E Gary Way
Phoenix, Arizona 85042

10/09/2017 Compliance and Accounting 500.00

NGP VAN, Inc. 1101 15th Street, NW
Washington, DC 20005

10/09/2017 Compliance Disclosure Software 300.00

Digsite, Inc PO Box 5207
Madison, Wisconsin 53705

10/17/2017 Survey 6625.00

Harmon Curran Spielberg & Eisenberg LLP 1725 Desales St NW Ste 500
Washington, DC 20036

10/19/2017 Legal Fees 1435.00

Amalgamated Bank 275 7th Ave
New York, New York 10001

10/20/2017 Bank Fee 120.08

Center for Community Change Action 1536 U Street NW
Washington, DC 20009

10/27/2017 Reimbursed Expenses - See Memos 38362.14

Grecia Lima 1536 U St NW
Washington, DC 20009

10/27/2017 Payroll 2760.00
MEMO
Helen Li 1536 U St NW
Washington, DC 20009

10/27/2017 Communications Consulting 2000.00
MEMO
Lucas Munson 1536 U St NW
Washington, DC 20009

10/27/2017 Communications Consulting 2000.00
MEMO
Rodrigo Valesquez 1536 U St NW
Washington, DC 20009

10/27/2017 Communications Consulting 2000.00
MEMO
Jasmine Moawad 1536 U St NW
Washington, DC 20009

10/27/2017 Communications Consulting 2500.00
MEMO
Spitfire Strategies 1800 M St NW Ste 300 North
Washington, DC 20036

10/27/2017 Communications Consulting 10500.00
MEMO
Forward Frame Media Jesse Strauss 2833 Saint Paul St Apt 1
Baltimore, Maryland 21218

10/27/2017 Research 2831.00
MEMO
Anat Shenker-Osorio 1260 64th St A
Emeryville, California 94608

10/27/2017 Research 5000.00
MEMO
Marcella Vituli 1426 U St NW
Washington, DC 20009

10/27/2017 Payroll 2070.00
MEMO
Jeffery Parcher 1536 U St NW
Washington, DC 20009

10/27/2017 Payroll 1421.14
MEMO
Erick Pleitez 1536 U St NW
Washington, DC 20009

10/27/2017 Payroll 3180.00
MEMO
Marisol Bello 1536 U St NW
Washington, DC 20009

10/27/2017 Payroll 2100.00
MEMO
CommonCentsConsulting, LLC 2910 E Gary Way
Phoenix, Arizona 85042

10/27/2017 Compliance and Accounting 500.00

Amalgamated Bank 275 7th Ave
New York, New York 10001

11/29/2017 Bank Fee 172.87

CommonCentsConsulting, LLC 2910 E Gary Way
Phoenix, Arizona 85042

12/14/2017 Compliance and Accounting 500.00

NGP VAN, Inc. 1101 15th Street, NW
Washington, DC 20005

12/14/2017 Compliance Disclosure Software 300.00

Harmon Curran Spielberg & Eisenberg LLP 1725 Desales St NW Ste 500
Washington, DC 20036

12/17/2017 Legal Fees 35.00

Amalgamated Bank 275 7th Ave
New York, New York 10001

12/21/2017 Bank Fee 91.84

Center for Community Change Action 1536 U Street NW
Washington, DC 20009

12/27/2017 Reimbursed Expenses - See Memos 89216.64

Digsite, Inc PO Box 5207
Madison, Wisconsin 53705

12/27/2017 Research 650.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 94205

12/27/2017 Digital Ads 17158.91
MEMO
Qualtrics PO Box 29650
Phoenix, Arizona 85038

12/27/2017 Survey 10172.50
MEMO
Marisol Bello 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 3245.18
MEMO
Marcella Vituli 1426 U St NW
Washington, DC 20009

12/27/2017 Payroll 2985.56
MEMO
Grecia Lima 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 4975.94
MEMO
Jeffery Parcher 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 2049.71
MEMO
Erick Pleitez 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 3669.21
MEMO
Spitfire Strategies 1800 M St NW Ste 300 North
Washington, DC 20036

12/27/2017 Survey 7350.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 94205

12/27/2017 Digital Ads 20034.03
MEMO
Erick Pleitez 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 3669.21
MEMO
Jeffery Parcher 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 2049.71
MEMO
Grecia Lima 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 4975.94
MEMO
Marcella Vituli 1426 U St NW
Washington, DC 20009

12/27/2017 Payroll 2985.56
MEMO
Marisol Bello 1536 U St NW
Washington, DC 20009

12/27/2017 Payroll 3245.18
MEMO
CASA in Action 8151 15th Ave
Hyattsville, Virginia 20783

09/26/2017 Contribution 200000.00

CASA in Action 8151 15th Ave
Hyattsville, Virginia 20783

10/17/2017 Contribution 110000.00

CASA in Action 8151 15th Ave
Hyattsville, Virginia 20783

10/27/2017 Contribution 146442.00

CASA in Action 8151 15th Ave
Hyattsville, Virginia 20783

12/18/2017 Contribution 121794.00




Total Disbursement Amount (Non-Memo) 721350.06
Total Memo Amount 127578.78
Number of Transactions (Non-Memo) 30
Number of Transactions (Memo) 27

Generated Tue Dec 7 04:13:53 2021