SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CORI BUSH FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/03/2021 | Credit Processing Fees | 147.33 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/10/2021 | Credit Processing Fees | 1200.87 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/17/2021 | Credit Processing Fees | 3535.93 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/25/2021 | Credit Processing Fees | 948.21 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/31/2021 | Credit Processing Fees | 1657.07 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/14/2021 | Credit Processing Fees | 843.63 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/21/2021 | Credit Processing Fees | 430.95 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/28/2021 | Credit Processing Fees | 686.41 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/08/2021 | Credit Processing Fees | 284.50 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/14/2021 | Credit Processing Fees | 231.01 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/22/2021 | Credit Processing Fees | 467.40 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/29/2021 | Credit Processing Fees | 458.52 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2021 | Credit Processing Fees | 1523.11 |
|
|
| Alamo |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
02/23/2021 | Transportation Expense | 310.80 |
|
|
| Amalgamated Bank |
303 Texas Ave
El Paso, Texas 799011405 |
|
02/07/2021 | Credit Processing Fees | 1172.00 |
|
|
| Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
01/12/2021 | Utility Expense | 101.97 |
|
|
| Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
02/10/2021 | Utility Expense | 77.49 |
|
|
| Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
03/11/2021 | Utility Expense | 45.06 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/05/2021 | Airfare | 75.68 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/05/2021 | Airfare | 75.68 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/05/2021 | Airfare | 505.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/05/2021 | Airfare | 511.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/05/2021 | Airfare | 482.79 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/09/2021 | Airfare | 30.00 |
|
|
| Amtrust |
59 Maiden Ln
Fl 42
New York, New York 100384502 |
|
02/24/2021 | Insurance | 75.00 |
|
|
| Amtrust |
59 Maiden Ln
Fl 42
New York, New York 100384502 |
|
03/23/2021 | Insurance | 75.00 |
|
|
| Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/11/2021 | Wage Expense | 1560.00 |
|
|
| Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/01/2021 | Communication Consulting | 1000.00 |
|
|
| Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/26/2021 | Communication Consulting | 1000.00 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/04/2021 | Office Supplies | 582.95 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/19/2021 | Office Supplies | 703.79 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/16/2021 | Credit Processing Fees | 307.32 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/17/2021 | Credit Processing Fees | 20.27 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/18/2021 | Credit Processing Fees | 26.64 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/19/2021 | Credit Processing Fees | 14.83 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/22/2021 | Credit Processing Fees | 2.76 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/23/2021 | Credit Processing Fees | 4.56 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/24/2021 | Credit Processing Fees | 5.45 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/25/2021 | Credit Processing Fees | 3.37 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/26/2021 | Credit Processing Fees | 9.49 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
02/28/2021 | Credit Processing Fees | 4.72 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/02/2021 | Credit Processing Fees | 9.09 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/03/2021 | Credit Processing Fees | 9.80 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/04/2021 | Credit Processing Fees | 1.62 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/08/2021 | Credit Processing Fees | 1.48 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/09/2021 | Credit Processing Fees | 3.80 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/10/2021 | Credit Processing Fees | 1.19 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/12/2021 | Credit Processing Fees | 4.58 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/17/2021 | Credit Processing Fees | 2.95 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/19/2021 | Credit Processing Fees | 0.67 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/22/2021 | Credit Processing Fees | 2.96 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/23/2021 | Credit Processing Fees | 3.43 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/24/2021 | Credit Processing Fees | 1.32 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/25/2021 | Credit Processing Fees | 1.50 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/26/2021 | Credit Processing Fees | 1.32 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/29/2021 | Credit Processing Fees | 0.52 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/30/2021 | Credit Processing Fees | 1.19 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/31/2021 | Credit Processing Fees | 0.97 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/31/2021 | Credit Processing Fees | 1.12 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/31/2021 | Credit Processing Fees | 1.25 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/31/2021 | Credit Processing Fees | 1.62 |
|
|
| BigCommerce |
211 E 7th St
Ste 500
Austin, Texas 787013201 |
|
03/31/2021 | Credit Processing Fees | 6.55 |
|
|
| Blue Knot Strategies |
7108 S 19th Ln
Phoenix, Arizona 850416655 |
|
01/04/2021 | Fundraising Consulting | 3000.00 |
|
|
| Shanalee Brooks |
3320 Locust St
Apt 809
Saint Louis, Missouri 631031129 |
|
01/11/2021 | Wage Expense | 1560.00 |
|
|
| Shanalee Brooks |
3320 Locust St
Apt 809
Saint Louis, Missouri 631031129 |
|
01/26/2021 | Wage Expense | 1560.00 |
|
|
| Shanalee Brooks |
831 Weatherwood Dr
Manchester, Missouri 630217128 |
|
02/05/2021 | Wage Expense | 1560.00 |
|
|
| Budget Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
02/11/2021 | Transportation Expense | 315.56 |
|
|
| Camera Movement, LLC |
208 N 9th St
Saint Louis, Missouri 631011436 |
|
01/04/2021 | Media Consulting | 8000.00 |
|
|
| Clean Nice And Neat |
2600 N 14th St
Saint Louis, Missouri 631063900 |
|
02/11/2021 | Cleaning & Upkeep Supplies | 100.00 |
|
|
| Nathaniel Davis Davis |
8560 Partridge Ave
Saint Louis, Missouri 631471308 |
|
03/15/2021 | Security Services | 5000.00 |
|
|
| Nathaniel Davis, Jr |
8560 Partridge Ave
Saint Louis, Missouri 631471308 |
|
01/21/2021 | Security Services | 5000.00 |
|
|
| Nathaniel Davis |
550 California Ave
Ste 1
Palo Alto, California 943061447 |
|
02/25/2021 | Security Services | 5000.00 |
|
|
| DC Peace Team |
Attn Eli Mccarthy 7305 Baylor Ave
College Park, Maryland 20740 |
|
01/04/2021 | Security Services | 2441.75 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
02/23/2021 | Airfare | 193.20 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
02/18/2021 | Airfare | 323.36 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
03/06/2021 | Airfare | 639.96 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/04/2021 | Software Expense | 291.08 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/02/2021 | Software Expense | 332.12 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/02/2021 | Software Expense | 309.00 |
|
|
|
| Halfsmoke |
651 Florida Ave NW
Washington, DC 200011875 |
|
01/06/2021 | Campaign Office Event Expense | 500.00 |
|
|
| Haymarket Books |
PO Box 180165
Chicago, Illinois 606180584 |
|
02/25/2021 | Office Supplies | 207.59 |
|
|
| Stephanie Herndon |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
02/01/2021 | Campaign Management Consulting | 1000.00 |
|
|
| Stephanie Herndon |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
02/25/2021 | Campaign Management Consulting | 1000.00 |
|
|
| Homewood Suites |
7930 Jones Branch Dr
Mclean, Virginia 221023388 |
|
01/06/2021 | Hotel Expense | 247.06 |
|
|
| Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
02/12/2021 | Hotel Expense | 371.84 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
01/11/2021 | Fundraising Consulting | 2000.00 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
03/02/2021 | Software Expense | 3429.10 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
03/02/2021 | Fundraising Consulting | 6000.00 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
03/02/2021 | Fundraising Consulting | 6000.00 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/10/2021 | Transportation Expense | 16.74 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/16/2021 | Transportation Expense | 17.35 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/09/2021 | Transportation Expense | 26.03 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/09/2021 | Transportation Expense | 44.84 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/14/2021 | Bank Charges | 20.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/21/2021 | Bank Charges | 50.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/01/2021 | Bank Charges | 10.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/01/2021 | Bank Charges | 10.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/01/2021 | Bank Charges | 10.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/17/2021 | Bank Charges | 77.44 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/25/2021 | Bank Charges | 10.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/25/2021 | Bank Charges | 10.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/26/2021 | Bank Charges | 10.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
03/15/2021 | Bank Charges | 24.56 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
03/22/2021 | Bank Charges | 100.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
02/01/2021 | Digital Advertising | 20000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/02/2021 | Media Consulting | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/02/2021 | Media Consulting | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/02/2021 | Media Consulting | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/15/2021 | Digital Advertising | 2000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/15/2021 | Consulting Fees | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/22/2021 | Digital Advertising | 10000.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
02/25/2021 | Database Services | 3900.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/15/2021 | Database Services | 7200.00 |
|
|
| Gloria Nlewedim |
1455 Wishart Pl
Saint Louis, Missouri 631321425 |
|
02/01/2021 | Campaign Management Consulting | 1000.00 |
|
|
| Gloria Nlewedim |
1455 Wishart Pl
Saint Louis, Missouri 631321425 |
|
02/25/2021 | Campaign Management Consulting | 1000.00 |
|
|
| North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
01/14/2021 | Rent Expense | 2000.00 |
|
|
| North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
02/04/2021 | Rent Expense | 1000.00 |
|
|
| North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
02/25/2021 | Rent Expense | 1000.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/05/2021 | Payroll Processing Expense | 145.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/11/2021 | Payroll Tax Expense | 45.24 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/11/2021 | Payroll Tax Expense | 74.14 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/11/2021 | Payroll Tax Expense | 18.72 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/11/2021 | Payroll Tax Expense | 191.44 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/11/2021 | Payroll Processing Expense | 74.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/26/2021 | Payroll Tax Expense | 74.12 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/26/2021 | Payroll Tax Expense | 18.72 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/26/2021 | Payroll Tax Expense | 191.44 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/26/2021 | Payroll Tax Expense | 45.24 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
01/26/2021 | Payroll Processing Expense | 74.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/02/2021 | Payroll Processing Expense | 145.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/05/2021 | Payroll Tax Expense | 96.72 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/05/2021 | Payroll Tax Expense | 21.62 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/05/2021 | Payroll Tax Expense | 9.36 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/05/2021 | Payroll Tax Expense | 37.07 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/05/2021 | Payroll Processing Expense | 50.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
02/11/2021 | Payroll Tax Expense | 278.96 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
03/02/2021 | Payroll Processing Expense | 145.00 |
|
|
| Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
03/12/2021 | Payroll Tax Expense | 131.51 |
|
|
| Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
01/14/2021 | Communication Software | 293.15 |
|
|
| Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
02/16/2021 | Communication Software | 293.15 |
|
|
| Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
03/15/2021 | Communication Software | 293.15 |
|
|
| Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
01/04/2021 | Compliance & Accounting Services | 2300.00 |
|
|
| Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
02/01/2021 | Compliance & Accounting Services | 2400.00 |
|
|
| Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
03/02/2021 | Compliance & Accounting Services | 2300.00 |
|
|
| Red's The One and Only BBQ |
304 S Florissant Rd
Ferguson, Missouri 631352738 |
|
02/10/2021 | Travel Meals | 34.02 |
|
|
| Right Proper Brewing Co |
624 T St NW
DC20001
Washington, DC 200015119 |
|
01/05/2021 | Campaign Office Event Expense | 215.04 |
|
|
| Right Proper Brewing Co |
624 T St NW
DC20001
Washington, DC 200015119 |
|
01/05/2021 | Campaign Office Event Expense | 367.36 |
|
|
| RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
03/15/2021 | Security Services | 2456.25 |
|
|
| RS&T Security Counseling, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
02/17/2021 | Security Services | 7743.75 |
|
|
| RS&T Security Counseling, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
02/26/2021 | Security Services | 5812.00 |
|
|
| Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
02/25/2021 | Legal & Professional Services | 243.00 |
|
|
| Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
03/22/2021 | Legal & Professional Services | 593.00 |
|
|
| Shopify, Inc |
33 New Montgomery St
San Francisco, California 941053401 |
|
02/01/2021 | Credit Processing Fees | 2.38 |
|
|
| Shopify, Inc |
33 New Montgomery St
San Francisco, California 941053401 |
|
02/03/2021 | Credit Processing Fees | 222.40 |
|
|
| Shopify, Inc |
33 New Montgomery St
San Francisco, California 941053401 |
|
02/08/2021 | Credit Processing Fees | 5.95 |
|
|
| Shopify, Inc |
33 New Montgomery St
San Francisco, California 941053401 |
|
02/16/2021 | Credit Processing Fees | 4.77 |
|
|
| Shopify, Inc |
33 New Montgomery St
San Francisco, California 941053401 |
|
02/17/2021 | Credit Processing Fees | 22.18 |
|
|
| Shopify, Inc |
33 New Montgomery St
San Francisco, California 941053401 |
|
02/22/2021 | Credit Processing Fees | 1.18 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/08/2021 | Airfare | 184.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/08/2021 | Airfare | 174.98 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
01/25/2021 | Internet Expense | 194.79 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
02/24/2021 | Internet Expense | 194.79 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
03/23/2021 | Internet Expense | 194.57 |
|
|
| Spire |
PO Box 2
Saint Louis, Missouri 631710002 |
|
01/25/2021 | Utility Expense | 106.41 |
|
|
| Spire |
PO Box 2
Saint Louis, Missouri 631710002 |
|
02/23/2021 | Utility Expense | 55.26 |
|
|
| Spire |
PO Box 2
Saint Louis, Missouri 631710002 |
|
03/22/2021 | Utility Expense | 191.09 |
|
|
| The Image Concierge LLC |
2417 Newmoor Way
Upper Marlboro, Maryland 207748853 |
|
01/04/2021 | Community Events Expense | 180.00 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
01/16/2021 | Bank Charges | 120.00 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
02/12/2021 | Bank Charges | 120.00 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
03/12/2021 | Bank Charges | 96.00 |
|
|
| Whole Armor Executive Protection |
915 Lake Front Dr
Bowie, Maryland 207212952 |
|
01/19/2021 | Security Services | 1060.00 |
|
|
| Whole Armor Executive Protection |
915 Lake Front Dr
Bowie, Maryland 207212952 |
|
01/25/2021 | Security Services | 530.00 |
|
|
| Beverlee Munday |
9901 Pointe South Dr
Apt C
Saint Louis, Missouri 631281005 |
|
02/07/2021 | Refund of Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 179049.67 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 173 |
| Number of Transactions (Memo) | 0 |