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 |
|---|---|---|---|---|---|---|---|
| AC Hotel |
215 York Ave
Saint Louis, Missouri 63108 |
|
02/25/2022 | Hotel Expense | 344.36 |
|
|
| AC Hotel |
215 York Ave
Saint Louis, Missouri 63108 |
|
02/25/2022 | Hotel Expense | 482.82 |
|
|
| ActBlue |
2035 Shenandoah Ave
Saint Louis, Missouri 631042822 |
|
01/02/2022 | Credit Processing Fees | 92.57 |
|
|
| ActBlue |
2035 Shenandoah Ave
Saint Louis, Missouri 631042822 |
|
01/09/2022 | Credit Processing Fees | 347.22 |
|
|
| ActBlue |
2035 Shenandoah Ave
Saint Louis, Missouri 631042822 |
|
01/16/2022 | Credit Processing Fees | 371.11 |
|
|
| ActBlue |
2035 Shenandoah Ave
Saint Louis, Missouri 631042822 |
|
01/23/2022 | Credit Processing Fees | 419.94 |
|
|
| ActBlue |
2035 Shenandoah Ave
Saint Louis, Missouri 631042822 |
|
01/31/2022 | Credit Processing Fees | 476.02 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
02/06/2022 | Credit Processing Fees | 408.76 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
02/13/2022 | Credit Processing Fees | 308.01 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
02/20/2022 | Credit Processing Fees | 556.77 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
02/27/2022 | Credit Processing Fees | 484.87 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
03/06/2022 | Credit Processing Fees | 563.93 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
03/13/2022 | Credit Processing Fees | 539.71 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
03/20/2022 | Credit Processing Fees | 275.94 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
03/27/2022 | Credit Processing Fees | 483.24 |
|
|
| ActBlue |
215 York Ave
Saint Louis, Missouri 63108 |
|
03/31/2022 | Credit Processing Fees | 1098.68 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
01/26/2022 | Software Expense | 52.99 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
02/28/2022 | Software Expense | 52.99 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
03/29/2022 | Software Expense | 52.99 |
|
|
| Alamo |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
01/18/2022 | Transportation Expense | 260.22 |
|
|
| Alamo |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
02/24/2022 | Transportation Expense | 430.82 |
|
|
| Abbas Alawieh |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/26/2022 | Campaign Management Consulting | 2500.00 |
|
|
| Abbas Alawieh |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/26/2022 | Campaign Management Consulting | 2500.00 |
|
|
| Abbas Alawieh |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/28/2022 | Campaign Management Consulting | 2500.00 |
|
|
| Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
01/12/2022 | Utilities | 108.87 |
|
|
| Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
03/11/2022 | Utilities | 30.25 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
01/18/2022 | Airfare Expense | 384.20 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/07/2022 | Airfare Expense | 930.30 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/21/2022 | Airfare Expense | 70.00 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/21/2022 | Airfare Expense | 70.00 |
|
|
| Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
01/25/2022 | Workers Comp Insurance | 80.00 |
|
|
| Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
02/25/2022 | Workers Comp Expense | 80.00 |
|
|
| Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
03/25/2022 | Electronic Withdrawal Amtrust Na | 80.00 |
|
|
| Apple, Inc |
1 Apple Park Way
Cupertino, California 950140642 |
|
01/28/2022 | Software Expense | 4.99 |
|
|
| Apple, Inc |
1 Apple Park Way
Cupertino, California 950140642 |
|
02/28/2022 | Software Expense | 4.99 |
|
|
| Apple, Inc |
1 Apple Park Way
Cupertino, California 950140642 |
|
03/29/2022 | Software Expense | 4.99 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
01/14/2022 | Telephone Expense | 398.24 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
01/14/2022 | Telephone Expense | 500.00 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
03/11/2022 | Telephone Expense | 921.14 |
|
|
| Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/26/2022 | Communication Consulting | 1000.00 |
|
|
| Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/26/2022 | Communication Consulting | 1000.00 |
|
|
| Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/28/2022 | Communication Consulting | 1000.00 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/14/2022 | Office Supplies | 565.62 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/11/2022 | Campaign Merchandise Expense | 470.18 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/26/2022 | Campaign Merchandise Expense | 427.22 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/26/2022 | Campaign Merchandise Expense | 232.31 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
02/14/2022 | Campaign Merchandise Expense | 240.73 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
03/15/2022 | Campaign Merchandise Expense | 197.13 |
|
|
| Nathaniel Davis |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/23/2022 | Security Services | 5000.00 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/03/2022 | Airfare Expense | 796.80 |
|
|
| DocuSign |
221 Main St
Ste 1550
San Francisco, California 941051947 |
|
01/03/2022 | Software Expense | 300.00 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
01/03/2022 | Airfare Expense | 293.36 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
01/13/2022 | Airfare Expense | 443.31 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
01/14/2022 | Hotel Expense | 435.99 |
|
|
| Fairfield Inn |
538 SW Corporate Dr
Lake City, Florida 320243172 |
|
02/22/2022 | Hotel Expense | 473.92 |
|
|
| Four Points By Sheraton |
1 Star Pt
Stamford, Connecticut 069028911 |
|
03/04/2022 | Hotel Expense | 185.95 |
|
|
| Four Points By Sheraton |
1 Star Pt
Stamford, Connecticut 069028911 |
|
03/04/2022 | Hotel Expense | 185.95 |
|
|
| Four Points By Sheraton |
1 Star Pt
Stamford, Connecticut 069028911 |
|
03/04/2022 | Hotel Expense | 185.95 |
|
|
| Four Points By Sheraton |
1 Star Pt
Stamford, Connecticut 069028911 |
|
03/07/2022 | Hotel Expense | 185.95 |
|
|
| Four Points By Sheraton |
1 Star Pt
Stamford, Connecticut 069028911 |
|
03/07/2022 | Hotel Expense | 185.95 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/03/2022 | Software Expense | 276.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/03/2022 | Software Expense | 287.20 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/02/2022 | Software Expense | 288.00 |
|
|
|
| Stephanie Herndon |
7051 Nashville Ave
Saint Louis, Missouri 631171940 |
|
01/26/2022 | Campaign Management Consulting | 1000.00 |
|
|
| Stephanie Herndon |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/26/2022 | Campain Management Consulting | 1000.00 |
|
|
| Stephanie Herndon |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/28/2022 | Campain Management Consulting | 1000.00 |
|
|
| Hertz |
8501 Williams Rd
Estero, Florida 339283325 |
|
01/21/2022 | Transportation Expense | 1801.59 |
|
|
| Hilton |
15305 Dallas Pkwy
Ste 600
Addison, Texas 750016472 |
|
03/09/2022 | Hotel Expense | 1725.00 |
|
|
| Left Flank Strategies, LLC |
1621 Central Ave
Cheyenne, Wyoming 820014531 |
|
02/04/2022 | Communication Consulting | 3000.00 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
01/04/2022 | Fundraising Consulting | 6000.00 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
02/14/2022 | Fundraising Consulting | 6000.00 |
|
|
| Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
03/02/2022 | Fundraising Consulting | 6000.00 |
|
|
| Morgan Lowe |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/11/2022 | Campain Management Consulting | 2416.67 |
|
|
| Morgan Lowe |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/26/2022 | Campain Management Consulting | 2416.67 |
|
|
| Morgan Lowe |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/14/2022 | Campain Management Consulting | 2416.67 |
|
|
| Morgan Lowe |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/23/2022 | Campain Management Consulting | 2416.67 |
|
|
| Morgan Lowe |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/15/2022 | Campain Management Consulting | 2416.67 |
|
|
| Morgan Lowe |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/28/2022 | Campain Management Consulting | 2416.67 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
01/18/2022 | Transportation Expense | 17.99 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/22/2022 | Transportation Expense | 19.84 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/03/2022 | Credit card fee | 5.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/04/2022 | Credit card fee | 23.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/14/2022 | Credit card fee | 25.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/22/2022 | Melio Credit card fee | 4.49 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/23/2022 | Melio Credit card fee | 30.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
03/23/2022 | Melio Credit card fee | 30.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/14/2022 | Security Services | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/27/2022 | Security Services | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/14/2022 | Security Services | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/23/2022 | Security Services | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/15/2022 | Security Services | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/28/2022 | Security Services | 2500.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
01/04/2022 | Fundraising Consulting | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
01/26/2022 | Digital Advertising | 10000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
02/11/2022 | Fundraising Consulting | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
02/22/2022 | Website Expense | 843.50 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/02/2022 | Fundraising Consulting | 7500.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/02/2022 | Fundraising Consulting | 5000.00 |
|
|
| Missouri Democratic Party |
4128 Roanoke Rd
Ste 304
Kansas City, Missouri 641114072 |
|
02/24/2022 | Dues & Subscriptions | 300.00 |
|
|
| Next First Insurance Agency Inc |
PO Box 60787
Palo Alto, California 943060787 |
|
01/06/2022 | General Liability Insurance | 761.00 |
|
|
| Next First Insurance Agency Inc |
PO Box 60787
Palo Alto, California 943060787 |
|
01/06/2022 | General Liability Insurance | 950.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
02/01/2022 | Database Services | 6100.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/01/2022 | Database Services | 9300.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/15/2022 | Database Services | 5903.23 |
|
|
| North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
01/01/2022 | Rent & Lease | 1000.00 |
|
|
| North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
02/01/2022 | Rent & Lease | 1000.00 |
|
|
| North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
03/01/2022 | Rent & Lease | 1000.00 |
|
|
| Outside Strategies, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
02/01/2022 | Videography & Photography Expense | 1000.00 |
|
|
| Paychex |
9170 Moors Pl N
Dublin, Ohio 430178277 |
|
01/03/2022 | Payroll Processing Expense | 145.00 |
|
|
| Paychex |
9170 Moors Pl N
Dublin, Ohio 430178277 |
|
02/02/2022 | Payroll Processing Expense | 145.00 |
|
|
| Paychex |
9170 Moors Pl N
Dublin, Ohio 430178277 |
|
03/02/2022 | Payroll Processing Expense | 145.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
01/20/2022 | Security Services | 12987.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
01/28/2022 | Security Services | 694.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
01/28/2022 | Security Services | 15984.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
02/22/2022 | Security Services | 448.54 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
02/23/2022 | Security Services | 8436.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
03/03/2022 | Security Services | 8066.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
03/03/2022 | Security Services | 375.54 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
03/15/2022 | Security Services | 3330.00 |
|
|
| Peace Security |
3002 A S Jefferson Ave
Ste 202
Saint Louis, Missouri 631181513 |
|
03/15/2022 | Security Services | 168.00 |
|
|
| Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
01/14/2022 | Communication Software | 338.30 |
|
|
| Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
02/14/2022 | Website Expense | 338.30 |
|
|
| Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
03/14/2022 | Communication Software | 338.30 |
|
|
| Prime 55 Restaurant |
6100 Delmar Blvd
Saint Louis, Missouri 631121204 |
|
03/16/2022 | Community Event Expense | 501.64 |
|
|
| Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
01/04/2022 | Compliance & Accounting Services | 2300.00 |
|
|
| Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
02/01/2022 | Compliance & Accounting Services | 2375.00 |
|
|
| Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
03/02/2022 | Compliance & Accounting Services | 2300.00 |
|
|
| Red's The One and Only BBQ |
304 S Florissant Rd
Ferguson, Missouri 631352738 |
|
01/18/2022 | Meals Expense | 69.68 |
|
|
| Red's The One and Only BBQ |
304 S Florissant Rd
Ferguson, Missouri 631352738 |
|
01/18/2022 | Meals Expense | 32.92 |
|
|
| Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
02/22/2022 | Legal & Professional Services | 520.00 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/15/2022 | Airfare Expense | 864.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/17/2022 | Airfare Expense | 386.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/22/2022 | Airfare Expense | 191.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/22/2022 | Airfare Expense | 25.00 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
01/24/2022 | Internet Expense | 246.12 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
02/24/2022 | Internet Expense | 246.12 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
03/23/2022 | Internet Expense | 258.17 |
|
|
| Spire |
700 Market St
Saint Louis, Missouri 631011829 |
|
01/24/2022 | Utilities | 230.65 |
|
|
| Spire |
700 Market St
Saint Louis, Missouri 631011829 |
|
02/22/2022 | Utilities Expense | 65.50 |
|
|
| Spire |
700 Market St
Saint Louis, Missouri 631011829 |
|
03/29/2022 | Utilities | 227.06 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
01/05/2022 | Website Expense | 20.00 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
01/21/2022 | Website Expense | 26.00 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
02/22/2022 | Website Expense | 26.00 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
03/21/2022 | Website Expense | 26.00 |
|
|
| The Action Network |
12180 Millennium
Ste 5
Playa Vista, California 900942947 |
|
01/07/2022 | Communication Software | 10.60 |
|
|
| The Action Network |
12180 Millennium
Ste 5
Playa Vista, California 900942947 |
|
02/07/2022 | Communication Software | 376.30 |
|
|
| The Action Network |
12180 Millennium
Ste 5
Playa Vista, California 900942947 |
|
03/07/2022 | Communication Software | 10.60 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
01/19/2022 | Transportation Expense | 28.68 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/25/2022 | Transportation Expense | 24.14 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/07/2022 | Transportation Expense | 17.13 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/07/2022 | Transportation Expense | 46.70 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/07/2022 | Transportation Expense | 56.04 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/07/2022 | Transportation Expense | 48.27 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/07/2022 | Transportation Expense | 47.07 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/07/2022 | Airfare Expense | 59.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/07/2022 | Airfare Expense | 26.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/07/2022 | Airfare Expense | 538.67 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/07/2022 | Airfare Expense | 39.05 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/30/2022 | Airfare Expense | 33.60 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/30/2022 | Airfare Expense | 44.80 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/30/2022 | Airfare Expense | 33.60 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/30/2022 | Airfare Expense | 33.60 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/30/2022 | Airfare Expense | 44.80 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
01/14/2022 | Bank Charges & Fees | 96.00 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
02/14/2022 | Bank Charges & Fees | 144.00 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
03/14/2022 | Bank Charges & Fees | 96.00 |
|
|
| Lynese Wallace |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/15/2022 | Political Strategy Consulting | 1500.00 |
|
|
| Lynese Wallace |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/23/2022 | Political Strategy Consulting | 1000.00 |
|
|
| Lynese Wallace |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/28/2022 | Political Strategy Consulting | 1000.00 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/18/2022 | Communication Software | 14.99 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/16/2022 | Communication Software | 14.99 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/16/2022 | Communication Software | 14.99 |
|
|
| Total Disbursement Amount (Non-Memo) | 220047.47 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 172 |
| Number of Transactions (Memo) | 0 |