SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/02/2017 | Credit card processing fees | 9.78 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/09/2017 | Credit Card Processing Fees | 32.33 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/16/2017 | Credit Card Processing Fees | 28.30 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/23/2017 | Credit Card Processing Fees | 39.61 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/30/2017 | Credit Card Processing Fees | 191.63 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/06/2017 | Credit Card Processing Fees | 175.96 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/13/2017 | Credit Card Processing Fees | 49.35 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/20/2017 | Credit Card Processing Fee | 59.93 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/27/2017 | Credit Card Processing Fee | 36.57 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/03/2017 | Credit Card Processing Fee | 27.90 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/10/2017 | Credit Card Processing Fee | 10.74 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/17/2017 | Credit Card Processing Fee | 25.40 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/24/2017 | Credit Card Processing Fee | 15.98 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/30/2017 | Credit Card Processing Fee | 13.75 |
|
|
Brand New Congress LLC |
714 S Gay St
Knoxville, Tennessee 379021700 |
|
07/26/2017 | Strategic Consulting | 8172.82 |
|
|
Brand New Congress LLC |
714 S Gay St
Knoxville, Tennessee 379021700 |
|
08/27/2017 | Strategic Consulting | 6191.32 |
|
|
Saikat Chakrabarti |
200 W Jackson Ave
Apt 406
Knoxville, Tennessee 379021048 |
|
09/01/2017 | Strategic Consulting,FEC Compliance incl | 2700.00 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/26/2017 | Airfare | 306.40 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/03/2017 | Airfare | 268.40 |
|
|
Hotwire Sales |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
08/03/2017 | Hotel | 206.16 |
|
|
Hotwire Sales |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
08/03/2017 | Hotel | 412.68 |
|
|
New York State Democratic Party |
750 3rd Ave
New York, New York 100172703 |
|
08/02/2017 | Voter File | 5850.00 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/07/2017 | Airfare | 245.96 |
|
|
Total Disbursement Amount (Non-Memo) | 25070.97 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 23 |
Number of Transactions (Memo) | 0 |