SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HER TIME PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
04/02/2017 | Cost for collecting donations | 91.54 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
04/16/2017 | Cost of donation collection on web site | 25.27 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
04/23/2017 | Cost of collecting donations on line. | 59.30 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
04/30/2017 | Donation collection fee | 165.72 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
05/08/2017 | Collection of Donations Expense | 243.31 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
05/15/2017 | Collection of donations expense | 91.96 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
05/22/2017 | Donation collection fee. | 59.27 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
05/29/2017 | Donation collection fee. | 36.49 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
06/12/2017 | Fee for collection of donations. | 90.08 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
06/12/2017 | Charge for donations collection. | 90.08 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
06/19/2017 | Cost of donation collection | 102.66 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
06/26/2017 | Cost of collectiong donations. | 182.42 |
|
|
| ActBlue |
P.O. Box 441146
Somersville, Massachusetts 02144 |
|
06/30/2017 | Cost of donation clooection 6/25 to 6/30 | 684.69 |
|
|
| Jeff Bomberger |
24595 Town Cwnter Drive
# 3209
Valencia, California 91355 |
|
05/23/2017 | Event Planning consulting. | 1750.00 |
|
|
| Jodie Cooper |
2493 Aurora Lane
Simi Valley, California 93063 |
|
05/24/2017 | Reimbursement forpayment for hotel room | 412.60 |
|
|
| Marriott Hotel |
5350 E. Marriott Drive
Phoenix, Arizona 85054 |
|
05/24/2017 | Two Night's hotel stay for Katie Hill | 412.60 |
|
MEMO |
| Zachary Czajkowski |
8923 Hierba Road
Agua Dulce, California 91390 |
|
06/28/2017 | Gross pay roll two weeks. | 3350.00 |
|
|
| Embassy Suites Valencia |
28508 Westinghouse Place
Valencia, California 91355 |
|
05/16/2017 | Town Hall Event | 366.00 |
|
|
| KATHERINE LAUREN HILL |
18565 SOLEDAD CANYON ROAD
P.O. BOX 124
CANYON COUNTRY, California 91351 |
|
04/28/2017 | Photocopies and printing | 45.00 |
|
|
| Graham Kelly |
219 Morningview Way
Leland, North Carolina 28451 |
|
05/26/2017 | Pay roll payment: Gross pay roll amount. | 2100.00 |
|
|
| Graham Kelly |
219 Morningview Way
Leland, North Carolina 28451 |
|
06/13/2017 | Pay roll for finance director | 2100.00 |
|
|
| Graham Kelly |
219 Morningview Way
Leland, North Carolina 28451 |
|
06/28/2017 | Gross Pay roll, last two weeks. | 2100.00 |
|
|
| Kieran Mulroney |
10960 Wilshire Blvd
Ste 1900
Los Angeles, California 90024 |
|
06/05/2017 | In-kind - Hosted fundraiser at home. | 1100.00 |
|
|
| NGPvan |
1445 New York Avenue NW
Suite 200
Washington, DC 20005 |
|
04/04/2017 | Record-keepong and contribution solicita | 1650.00 |
|
|
| NGPvan |
1445 New York Avenue NW
Suite 200
Washington, DC 20005 |
|
04/07/2017 | Donation soliciaation and collection ser | 1050.00 |
|
|
| NGPvan |
1445 New York Avenue NW
Suite 200
Washington, DC 20005 |
|
05/31/2017 | Fund-raising assistance and record-keepp | 1650.00 |
|
|
| Prosper Rose Consulting, LLC |
2010 3rd Street
Unit 106
Santa Monica, California 90405 |
|
04/19/2017 | Campaign fundraising and consulting | 4000.00 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd.
Suite 500
Reston, Virginia 20190 |
|
06/02/2017 | Commission on credit card donation colle | 279.40 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd.
Suite 500
Reston, Virginia 20190 |
|
06/26/2017 | Commission on credit card donations coll | 2663.58 |
|
|
| Saguaro Strategies LLC |
2120 University Avenue
Berkeley, California 94704 |
|
06/03/2017 | Commission for donations generated. | 248.20 |
|
|
| Stephen Salm |
6681 Sweetclover Lane
Carlsbad, California 92011 |
|
04/30/2017 | In-kind - Treasurer services for April: | 1000.00 |
|
MEMO |
| Stephen Salm |
6681 Sweetclover Lane
Carlsbad, California 92011 |
|
05/31/2017 | In-kind - Treasurer services for May: Ex | 1000.00 |
|
MEMO |
| Stephen Salm |
6681 Sweetclover Lane
Carlsbad, California 92011 |
|
06/29/2017 | In-kind- Treasurer services for June. Ex | 2500.00 |
|
MEMO |
| State of California |
3321 Power Inn Road
Second Floor
Sacrsamento, California 95826 |
|
06/28/2017 | State taxes on 6/28/17 pay roll. | 190.75 |
|
|
| United States Treasury |
2525 Capitol Street
Fresno, California 93888 |
|
06/13/2017 | Federal Pay roll taxes for 6/13/17 pay r | 155.36 |
|
|
| United States Treasury |
2525 Capitol Street
Fresno, California 93888 |
|
06/28/2017 | Federal taxes on 6/28/17 pay roll. | 449.63 |
|
|
| Total Disbursement Amount (Non-Memo) | 27583.31 |
| Total Memo Amount | 4912.6 |
| Number of Transactions (Non-Memo) | 32 |
| Number of Transactions (Memo) | 4 |