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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: STEPHANIE MURPHY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/06/2016 Credit Card Processing Fee 1337.05

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/08/2016 Credit Card Processing Fee 10.60

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/14/2016 Credit Card Processing Fee 18.78

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/21/2016 Credit Card Processing Fee 5.27

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/29/2016 Credit Card Processing Fee 160.58

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/04/2016 Credit Card Processing Fee 66.45

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/21/2016 Travel 373.20

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/21/2016 Travel 373.20

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/25/2016 Travel 300.20

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/26/2016 Travel 23.97

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/26/2016 Travel 21.79

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/26/2016 Travel 33.05

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/26/2016 Travel 60.59

Seth Dunlap


08/10/2016 Media Production 1442.50

Jake Ellis


08/10/2016 Media Production 1442.50

Florida Democratic Party 214 S Bronough St
Tallahassee, Florida 323011705

07/25/2016 Voter File Access 3500.00

Hampton Inn 1301 Race St
Philadelphia, Pennsylvania 191071517

07/25/2016 Lodging 1570.80

Next Level Partners 410 1st St SE
Washington, DC 200031819

07/18/2016 Consultant - Compliance 2750.00

NGP VAN 1101 15th St NW Ste 500
Washington, DC 200055006

07/08/2016 Software 2700.00

Jonathan Pattillo 2750 W Wigwam Ave Apt 2184
Las Vegas, Nevada 891236657

07/15/2016 Payroll 1000.00

Jonathan Pattillo 2750 W Wigwam Ave Apt 2184
Las Vegas, Nevada 891236657

08/03/2016 Payroll 1675.31

Paychex 911 Panorama Trl S
Rochester, New York 146252311

07/20/2016 Payroll - Taxes 313.88

Paychex 911 Panorama Trl S
Rochester, New York 146252311

07/21/2016 Payroll - Invoice 160.35

Paychex 911 Panorama Trl S
Rochester, New York 146252311

07/29/2016 Payroll 1715.10

Megan Caska 1705 E West Hwy Apt 711
Silver Spring, Maryland 209103048

07/29/2016 Payroll 1715.10
MEMO
Paychex 911 Panorama Trl S
Rochester, New York 146252311

08/01/2016 Payroll - Taxes 711.94

Paychex 911 Panorama Trl S
Rochester, New York 146252311

08/01/2016 Payroll - Invoice 60.35

Paychex 911 Panorama Trl S
Rochester, New York 146252311

08/01/2016 Payroll - Invoice 11.90

Quantum Leap Winery 1312 Wilfred Dr
Orlando, Florida 328032537

08/05/2016 Event Space and Catering 1386.32

Stanford Caskey 2520 Longview St Ste 410
Austin, Texas 787054257

07/25/2016 Consultant - Research 2000.00




Total Disbursement Amount (Non-Memo) 25225.68
Total Memo Amount 1715.1
Number of Transactions (Non-Memo) 29
Number of Transactions (Memo) 1

Generated Fri Oct 7 05:37:38 2022