SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Abya Ayala Arte y Cultura |
250 E 39th St
New York, New York 100162186 |
|
07/12/2019 | Catering Peruvan Independence Day deposi | 800.00 |
|
|
Accurate Word LLC |
4481 White Plains Ln
White Plains, Maryland 206953018 |
|
07/01/2019 | letterhead | 1171.80 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/14/2019 | Act Blue fees | 3346.75 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/17/2019 | Act Blue fees | 7838.20 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/21/2019 | Act Blue fees | 6115.84 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
07/28/2019 | Act Blue fees | 4495.80 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/04/2019 | Act Blue fees | 1849.48 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/11/2019 | Act Blue fees | 2632.04 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/18/2019 | Act Blue fees | 4315.22 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
08/25/2019 | Act Blue fees | 4707.28 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/01/2019 | Act Blue fees | 4341.65 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/08/2019 | Act Blue fees | 1452.90 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/15/2019 | Act Blue fees | 2092.48 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/22/2019 | Act Blue fees | 2330.00 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/29/2019 | Act Blue fees | 5209.90 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
09/30/2019 | Act Blue fees | 1992.70 |
|
|
Acuity Scheduling |
PO Box 4668
New York, New York 101634668 |
|
07/11/2019 | scheduling software sub | 27.22 |
|
|
Acuity Scheduling |
PO Box 4668
New York, New York 101634668 |
|
08/12/2019 | software sub | 27.22 |
|
|
Acuity Scheduling |
PO Box 4668
New York, New York 101634668 |
|
09/11/2019 | scheduling software sub | 27.22 |
|
|
Allerton Barnes Block Association |
2766 Barnes Ave
Apt A4
Bronx, New York 104678983 |
|
08/21/2019 | back to school block party | 300.00 |
|
|
Allstar Security and Consulting, Inc. |
10 Times Sq
1441 Broadway, 17th FL
New York, New York 100181851 |
|
07/22/2019 | security team immigration town hall | 1306.50 |
|
|
Amalgamated Bank |
275 7th Ave
New York, New York 100018400 |
|
07/31/2019 | bank service charge | 90.75 |
|
|
Amalgamated Bank |
275 7th Ave
New York, New York 100018400 |
|
08/20/2019 | bank service charge | 91.00 |
|
|
Amalgamated Bank |
275 7th Ave
New York, New York 100018400 |
|
09/16/2019 | bank service charge | 61.50 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/22/2019 | travel | 33.50 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/22/2019 | coffee | 14.00 |
|
|
Apple |
1 Apple Park Way
Cupertino, California 950140642 |
|
09/30/2019 | Apple Phone | 1413.20 |
|
|
Apple |
1 Apple Park Way
Cupertino, California 950140642 |
|
09/30/2019 | Iphone accessories | 53.35 |
|
|
Asana.com |
1550 Bryant St
Ste 800
San Francisco, California 941034859 |
|
09/10/2019 | project management software sub | 358.64 |
|
|
BUFFER BUSINESS |
2443 Fillmore St
# 380-7163
San Francisco, California 941151814 |
|
07/15/2019 | software subscription | 99.00 |
|
|
BUFFER BUSINESS |
2443 Fillmore St
# 380-7163
San Francisco, California 941151814 |
|
08/13/2019 | software subscription | 99.00 |
|
|
BUFFER BUSINESS |
2443 Fillmore St
# 380-7163
San Francisco, California 941151814 |
|
09/13/2019 | software subscription | 99.00 |
|
|
Capitol Skyline Hotel |
10 I St SW
Washington, DC 200244266 |
|
09/16/2019 | meal | 57.04 |
|
|
College Point Board of Trade |
1415 College Point Blvd
College Point, New York 113561719 |
|
09/04/2019 | street fair sponsor | 250.00 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/16/2019 | inflight purchase | 8.99 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/16/2019 | inflight purchase | 2.00 |
|
|
Democracy Engine LLC Subscriber Transfe |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/22/2019 | convenience fees democracy Engine | 34.73 |
|
|
Democracy Engine LLC Subscriber Transfe |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/05/2019 | democracy engine convenience fee | 1.20 |
|
|
Democracy Engine LLC Subscriber Transfe |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/02/2019 | credit card processing fees | 0.53 |
|
|
Democracy Engine LLC Subscriber Transfe |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/30/2019 | service fee | 0.25 |
|
|
Eveready Graphics |
1500 Ericson Pl
Bronx, New York 104615414 |
|
08/23/2019 | color flyers | 217.75 |
|
|
Eveready Graphics |
1500 Ericson Pl
Bronx, New York 104615414 |
|
08/26/2019 | flyers | 87.10 |
|
|
Eveready Graphics |
1500 Ericson Pl
Bronx, New York 104615414 |
|
08/29/2019 | posters | 108.88 |
|
|
Eveready Graphics |
1500 Ericson Pl
Bronx, New York 104615414 |
|
09/09/2019 | printed material | 500.83 |
|
|
Every Action, Inc |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/08/2019 | July Action kit for email | 3200.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/10/2019 | store shipping charges 7176 2019 | 227.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/10/2019 | store cost of merch 7176 2019 | 626.75 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/10/2019 | store cc processing charges 7176 2019 | 52.10 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/23/2019 | cost of merchandise | 2227.21 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/23/2019 | shipping charges 714202019 store | 754.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/23/2019 | credit card processing fees store | 177.04 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/03/2019 | Shipping charges store wk ending 832019 | 234.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/03/2019 | cost of store merch wk ending 832019 | 555.39 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/03/2019 | store cc fees week ending 832019 | 53.52 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/07/2019 | Pride Tee-Shirts | 632.56 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/10/2019 | store shipping charges week ending 810 | 210.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/10/2019 | cost of merchandise week ending 810 | 616.86 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/10/2019 | credit card processing fees | 49.12 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/15/2019 | Shipping charges store | 234.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/15/2019 | store credit card processing fees | 53.52 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/15/2019 | cost of merchandise | 555.39 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/24/2019 | Shipping charges store 8242019 | 273.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/24/2019 | cost of merchandise | 682.66 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/24/2019 | store cc processing charges 8242019 | 63.54 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/31/2019 | store shipping chgs wk endin 8312019 | 176.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/31/2019 | cost of merch wk ending 8312019 | 512.13 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/31/2019 | store cc fees week ending 8242019 | 11.40 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/07/2019 | shipping chgs wk end 972019 | 132.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/07/2019 | cost of merch wk ending 972019 | 339.21 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/07/2019 | cc fees week ending 972019 | 29.11 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/14/2019 | store shipping costs wk ending 9142019 | 129.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/14/2019 | cost of store merch wk ending 9142019 | 357.94 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/14/2019 | cc fees week ending 9142019 | 28.19 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/21/2019 | store shipping chgs wk ending 9212019 | 127.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/21/2019 | cost of merchandise wk ending 9212019 | 392.61 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/21/2019 | cc fees week ending 9212019 | 30.21 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/30/2019 | shhipping chgs week ending 9302019 | 234.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/30/2019 | cost of merchandise wk ending 930 | 708.60 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/30/2019 | credit card fees wk ending 9302019 | 54.56 |
|
|
Frontapp,INC. |
550 15th St
San Francisco, California 941035033 |
|
07/08/2019 | storage unit monthly rental | 608.58 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/01/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2019 | Gsuite sub | 563.73 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/03/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/05/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/08/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/08/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/08/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/10/2019 | Digital Ads | 500.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2019 | gsuite software subscription | 565.82 |
|
|
|
Home Depot 1208 |
600 Hempstead Tpke
Elmont, New York 110031803 |
|
07/22/2019 | supplies | 182.77 |
|
|
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/02/2019 | hotel room | 1285.84 |
|
|
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/02/2019 | hotel room | 2134.36 |
|
|
Innovation Printing and Promotions |
10727 Liberty Ave
Ozone Park, New York 114171812 |
|
07/17/2019 | printing | 6652.26 |
|
|
Innovation Printing and Promotions |
10727 Liberty Ave
Ozone Park, New York 114171812 |
|
07/25/2019 | know your Rights flyers | 3075.72 |
|
|
Levy, Ratner, PC |
265 W 14th St
Fl 8
New York, New York 100117175 |
|
08/06/2019 | legal serivces (twitter) | 5000.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/01/2019 | car sevice | 66.53 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/01/2019 | car service | 75.76 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/01/2019 | car sevice | 11.18 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/05/2019 | car sevice | 45.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/05/2019 | car sevice | 56.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/08/2019 | car service | 59.50 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/10/2019 | car sevice | 34.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/16/2019 | car service | 34.01 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/23/2019 | car sevice | 4.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/23/2019 | car sevice | 30.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/07/2019 | car service | 70.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/08/2019 | car sevice | 46.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/12/2019 | car sevice | 2.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/12/2019 | car service | 11.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/12/2019 | car sevice | 2.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/12/2019 | car sevice | 10.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/12/2019 | car service | 78.00 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/14/2019 | car sevice | 0.71 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/14/2019 | car sevice | 26.29 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/12/2019 | Car Service | 8.51 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/12/2019 | Car Service | 17.16 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/13/2019 | Car Service | 18.90 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/16/2019 | Car Service | 7.26 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/16/2019 | Car Service | 8.54 |
|
|
Market Advertising Solutions |
930 Allerton Ave
Bronx, New York 104694333 |
|
07/26/2019 | Allerton INTERNATIONAL festival ad | 206.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
07/05/2019 | consulting email fundraising | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
07/13/2019 | digital ad commission invoice 1922 | 31094.46 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
07/23/2019 | email list rentals | 50000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
07/23/2019 | email list rentals | 50000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
08/06/2019 | email strategy & execution July 2019 | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
08/16/2019 | digital ad commission invoice 1994 | 16377.30 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
08/26/2019 | email list rental | 15000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
09/05/2019 | ad commission | 20092.61 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
09/06/2019 | email consulting monthly fee | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
09/18/2019 | list rental | 12800.00 |
|
|
MTA |
2 Broadway
Frnt 4
New York, New York 100043308 |
|
07/22/2019 | metrocard | 22.00 |
|
|
MTA |
2 Broadway
Frnt 4
New York, New York 100043308 |
|
07/22/2019 | metrocard | 22.00 |
|
|
New York State Insurance Fund |
199 Church St
New York, New York 100071100 |
|
07/05/2019 | premium | 78.54 |
|
|
New York State Insurance Fund |
199 Church St
New York, New York 100071100 |
|
09/03/2019 | workers compensation policy premium | 1532.37 |
|
|
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/20/2019 | compliance software subscription | 300.00 |
|
|
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/22/2019 | data base overage charge | 300.00 |
|
|
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/30/2019 | compliance software subscription | 2100.00 |
|
|
NYC Auxiliary Police Foundation |
PO Box 211
Bronx, New York 104620211 |
|
07/12/2019 | Parkchester National Night Out support | 800.00 |
|
|
Paper Factory |
3706 36th St
Long Island City, New York 111011604 |
|
09/16/2019 | meals | 73.24 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/12/2019 | payroll service fee | 49.10 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/12/2019 | payroll taxes | 1192.25 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/12/2019 | direct deposit payroll | 5820.93 |
|
|
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
07/15/2019 | payroll check | 1298.27 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
07/15/2019 | payroll check | 780.38 |
|
MEMO |
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
07/15/2019 | payroll check | 640.28 |
|
MEMO |
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
07/15/2019 | payroll check | 352.00 |
|
MEMO |
EOS Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
07/15/2019 | payroll check | 1750.00 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
07/15/2019 | payroll check | 1000.00 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/16/2019 | payroll service fee | 37.35 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/16/2019 | payroll taxes | 318.80 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/16/2019 | direct deposit payroll | 893.92 |
|
|
Daniel Bonthius |
4315 45th St
Sunnyside, New York 111042300 |
|
07/16/2019 | payroll check | 893.92 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/23/2019 | payroll taxes | 1469.52 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
07/23/2019 | direct deposit payroll | 3454.87 |
|
|
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
07/23/2019 | payroll check | 799.27 |
|
MEMO |
Corbin Trent |
2703 Silent Springs Ln
Knoxville, Tennessee 379311925 |
|
07/23/2019 | payroll check | 2655.60 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/14/2019 | payroll service fee | 53.75 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/14/2019 | direct deposit payroll | 5437.24 |
|
|
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
08/15/2019 | payroll check | 1298.27 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
08/15/2019 | payroll | 935.09 |
|
MEMO |
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
08/15/2019 | payroll check | 453.88 |
|
MEMO |
EOS Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
08/15/2019 | payroll check | 1750.00 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
08/15/2019 | payroll check | 1000.00 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/15/2019 | payroll service fee | 46.70 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/15/2019 | direct deposit payroll | 2838.50 |
|
|
Daniel Bonthius |
4315 45th St
Sunnyside, New York 111042300 |
|
08/15/2019 | payroll check | 841.15 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
08/15/2019 | payroll check | 1997.35 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/16/2019 | payroll taxes | 259.39 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/16/2019 | payroll taxes | 2029.55 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/29/2019 | direct deposit payroll | 9120.94 |
|
|
Daniel Bonthius |
4315 45th St
Sunnyside, New York 111042300 |
|
08/30/2019 | payroll check | 911.49 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
08/30/2019 | payroll check | 1298.28 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
08/30/2019 | payroll check | 850.73 |
|
MEMO |
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
08/30/2019 | payroll check | 551.57 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
08/30/2019 | payroll check | 432.08 |
|
MEMO |
EOS Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
08/30/2019 | payroll check | 1750.00 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
08/30/2019 | payroll check | 1000.00 |
|
MEMO |
Corbin Trent |
2703 Silent Springs Ln
Knoxville, Tennessee 379311925 |
|
08/30/2019 | payroll check | 2326.79 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/29/2019 | payroll taxes | 2136.33 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/29/2019 | payroll service fee | 63.80 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/30/2019 | payroll taxes | 1182.69 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/30/2019 | payroll taxes | 261.00 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
08/30/2019 | payroll taxes | 94.32 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/13/2019 | payroll service fee | 284.10 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/13/2019 | payroll taxes | 1363.32 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/13/2019 | direct deposit payroll | 6219.87 |
|
|
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
09/16/2019 | direct deposit pay check | 1298.27 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
09/16/2019 | direct deposit payroll check | 794.46 |
|
MEMO |
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
09/16/2019 | pay check | 566.56 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
09/16/2019 | payroll check | 810.58 |
|
MEMO |
EOS Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
09/16/2019 | payroll check | 1750.00 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
09/16/2019 | payroll check | 1000.00 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/19/2019 | payroll service fee | 49.70 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/19/2019 | payroll taxes | 1024.52 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/19/2019 | direct deposit payroll | 3583.92 |
|
|
Daniel Bonthis |
4-15 4th StreetApt. 5B
Sunnyside, New York 11104 |
|
09/19/2019 | direct deposit pay check | 788.29 |
|
MEMO |
Corbin Trent |
2703 Silent Springs Ln
Knoxville, Tennessee 379311925 |
|
09/19/2019 | direct deposit payroll check | 2795.63 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/27/2019 | payroll service fee | 66.15 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/27/2019 | payroll taxes | 2462.58 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
09/27/2019 | direct deposit payroll | 10784.32 |
|
|
Daniel Bonthis |
4-15 4th StreetApt. 5B
Sunnyside, New York 11104 |
|
09/27/2019 | payroll direct deposit | 841.15 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
09/27/2019 | direct deposit payroll | 1298.28 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
09/27/2019 | payroll direct deposit | 836.66 |
|
MEMO |
Ariella Schwartz |
5036 Vincent Ave S
Minneapolis, Minnesota 554102247 |
|
09/27/2019 | payroll direct deposit | 697.90 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
09/27/2019 | payroll dirext deposit | 736.23 |
|
MEMO |
EOS Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
09/27/2019 | payroll direct deposit | 1750.00 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
09/27/2019 | payroll direct deposits | 1000.00 |
|
MEMO |
Aaron Taube |
2905 21st Ave
Apt 2E
Astoria, New York 111052682 |
|
09/27/2019 | payroll direct deposit | 828.45 |
|
MEMO |
Corbin Trent |
2703 Silent Springs Ln
Knoxville, Tennessee 379311925 |
|
09/27/2019 | payroll Direct Deposit | 2795.65 |
|
MEMO |
Pony Express Entertainment |
754 Mace Ave
Bronx, New York 104679132 |
|
07/12/2019 | entertainment services Thwaites block pa | 200.00 |
|
|
Public Storage |
2401 Brooklyn Queens Expy
Woodside, New York 113777820 |
|
07/03/2019 | storage unit monthly rental | 200.00 |
|
|
Public Storage |
2401 Brooklyn Queens Expy
Woodside, New York 113777820 |
|
07/22/2019 | storage space | 24.39 |
|
|
Queens County Young Democrats |
C/o Mulligan
31-28 29 St. Apt. 5C
Astoria, New York 11106 |
|
09/04/2019 | tix & ad | 250.00 |
|
|
Reach Tecnologies |
4316 12th St
Long Island City, New York 111016804 |
|
07/22/2019 | voter canvass software subscription | 326.63 |
|
|
Reach Tecnologies |
4316 12th St
Long Island City, New York 111016804 |
|
08/21/2019 | voter canvass software subscription | 326.63 |
|
|
Reach Tecnologies |
4316 12th St
Long Island City, New York 111016804 |
|
09/23/2019 | voter canvass software subscription | 326.63 |
|
|
Rebecca Rodriguez |
9453 243rd St
Floral Park, New York 110013908 |
|
08/21/2019 | reimburse pony express | 200.00 |
|
|
Pony Express Entertainment |
754 Mace Ave
Bronx, New York 104679132 |
|
08/21/2019 | campaign event expenses | 200.00 |
|
MEMO |
Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
07/01/2019 | Legal services | 5994.00 |
|
|
Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
07/22/2019 | june legal services | 1421.78 |
|
|
Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
08/21/2019 | Legal services | 5640.00 |
|
|
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
07/16/2019 | payroll | 460.59 |
|
|
Arriella Schwartz |
339 5th St
Apt 2R
Brooklyn, New York 112152893 |
|
07/22/2019 | reimbursements | 742.98 |
|
|
Staples BelleRose |
25121 Jericho Tpke
Bellerose, New York 114262218 |
|
07/15/2019 | supplies | 750.15 |
|
|
Staples Greenpoint |
535 Morgan Ave
Brooklyn, New York 112225251 |
|
07/15/2019 | supplies | 304.31 |
|
|
Staples |
9318 Roosevelt Ave
Jackson Heights, New York 113727944 |
|
07/15/2019 | supplies | 1363.01 |
|
|
Staples |
9318 Roosevelt Ave
Jackson Heights, New York 113727944 |
|
08/08/2019 | supplies | 100.11 |
|
|
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
07/28/2019 | payroll | 1000.00 |
|
MEMO |
T-Mobile |
3625 132nd Ave SE
Bellevue, Washington 980061325 |
|
07/26/2019 | cell phone usage | 198.76 |
|
|
T-Mobile |
3625 132nd Ave SE
Bellevue, Washington 980061325 |
|
08/26/2019 | cellphone service | 199.00 |
|
|
T-Mobile |
3625 132nd Ave SE
Bellevue, Washington 980061325 |
|
09/27/2019 | cellphone service | 198.50 |
|
|
Tandem Design |
41 Union Sq W
Ste 1009
New York, New York 100033254 |
|
07/09/2019 | Design consulting | 12750.00 |
|
|
TextMarks |
87 N Raymond Ave
Fl 8
Pasadena, California 911033932 |
|
07/05/2019 | texting service | 139.00 |
|
|
TextMarks |
87 N Raymond Ave
Fl 8
Pasadena, California 911033932 |
|
08/05/2019 | software subscription | 139.00 |
|
|
TextMarks |
87 N Raymond Ave
Fl 8
Pasadena, California 911033932 |
|
09/04/2019 | software subscrption | 139.00 |
|
|
The Line Hotel |
3150 Wilshire Blvd
Los Angeles, California 900101305 |
|
08/19/2019 | hotel chgs | 241.79 |
|
|
The Line Hotel |
3150 Wilshire Blvd
Los Angeles, California 900101305 |
|
08/19/2019 | hotel chgs | 223.31 |
|
|
The Line Hotel |
3150 Wilshire Blvd
Los Angeles, California 900101305 |
|
08/19/2019 | meals | 165.15 |
|
|
The Line Hotel |
3150 Wilshire Blvd
Los Angeles, California 900101305 |
|
08/19/2019 | coffee | 27.34 |
|
|
The Line Hotel |
3150 Wilshire Blvd
Los Angeles, California 900101305 |
|
08/19/2019 | coffee | 16.41 |
|
|
Corbin Trent |
2703 Silent Springs Ln
Knoxville, Tennessee 379311925 |
|
07/16/2019 | payroll | 4775.75 |
|
MEMO |
U. S. Postal Service Corona A |
10328 Roosevelt Ave
Corona, New York 113689993 |
|
08/16/2019 | PO Box rental | 105.00 |
|
|
U. S. Postal Service Corona A |
10328 Roosevelt Ave
Corona, New York 113689993 |
|
09/09/2019 | 100 stamps | 55.00 |
|
|
U. S. Postal Service Corona A |
10328 Roosevelt Ave
Corona, New York 113689993 |
|
09/09/2019 | 50 stamps | 35.00 |
|
|
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/01/2019 | car service | 3.08 |
|
|
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/01/2019 | payment | 40732.20 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/27/2019 | Travel Expenses | 680.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/28/2019 | refunded travel expense | -188.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/30/2019 | Travel Expenses | 281.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
06/28/2019 | Advertising Expenses | 8190.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
06/29/2019 | Advertising Expenses | 14040.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
06/30/2019 | Advertising Expenses | 16380.00 |
|
MEMO | |
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
06/28/2019 | Travel Expenses | 796.60 |
|
MEMO |
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
06/28/2019 | travel expenses | 386.56 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/01/2019 | car service | 60.32 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
06/29/2019 | car service | 65.02 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/01/2019 | car service | 40.70 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/08/2019 | corporate card payment | 63673.36 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/07/2019 | Travel Expenses | 173.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
07/02/2019 | Advertising Expenses | 17550.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/03/2019 | Advertising Expenses | 46852.58 |
|
MEMO | |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/02/2019 | car service | 100.16 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/08/2019 | car service | 128.63 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/08/2019 | car service | 38.99 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/03/2019 | Brex Rewards Credit | -1170.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/16/2019 | card payment | 30736.91 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/08/2019 | travel Expenses | 156.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/09/2019 | Travel Expenses | 173.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/15/2019 | travel expenses | 125.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
07/08/2019 | advertising expenses | 3510.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/09/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/10/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/11/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/13/2019 | Advertising Expenses | 1170.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/15/2019 | Advertising Expenses | 7020.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/11/2019 | advertising Expenses | 1000.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/12/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/15/2019 | Advertising expenses | 1000.00 |
|
MEMO | |
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
07/15/2019 | travel | 720.04 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/15/2019 | car service | 23.38 |
|
MEMO |
Pio Pio 2 |
8402 Northern Blvd
Jackson Heights, New York 113721532 |
|
07/08/2019 | Campaign Event Expenses | 1193.97 |
|
MEMO |
Staples Greenpoint |
535 Morgan Ave
Brooklyn, New York 112225251 |
|
07/15/2019 | Campaign Materials | 4494.46 |
|
MEMO |
Staples |
9318 Roosevelt Ave
Jackson Heights, New York 113727944 |
|
07/15/2019 | Campaign Materials | 2325.26 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/08/2019 | car service | 131.71 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/09/2019 | car service | 38.99 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/15/2019 | car service | 135.10 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/19/2019 | card payment | 29590.60 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/18/2019 | Travel Expenses | 380.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
07/16/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/17/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/17/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/18/2019 | Advertising Expenses | 10530.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/19/2019 | Advertising Expenses | 5850.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/16/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/19/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
Public Storage |
2401 Brooklyn Queens Expy
Woodside, New York 113777820 |
|
07/18/2019 | storage rental | 163.58 |
|
MEMO |
Staples Greenpoint |
535 Morgan Ave
Brooklyn, New York 112225251 |
|
07/18/2019 | campaign materials | 2056.55 |
|
MEMO |
Staples |
9318 Roosevelt Ave
Jackson Heights, New York 113727944 |
|
07/18/2019 | campaign materials | 5307.65 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/18/2019 | car service | 122.82 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/16/2019 | Brex Reward Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/18/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/25/2019 | card payment | 69448.09 |
|
|
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/22/2019 | Travel Expenses | 376.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/24/2019 | Travel Expenses | 756.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
07/19/2019 | Advertising Expenses | 3510.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/20/2019 | Advertising Expenses | 14040.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/22/2019 | Advertising Expenses | 4680.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/23/2019 | Advertising Expenses | 14040.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/24/2019 | Advertising Expenses | 22230.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/20/2019 | Advertising Expenses | 1000.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/22/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/23/2019 | Advertising Expenses | 2000.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/24/2019 | Advertising Expenses | 3000.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/19/2019 | car service | 49.29 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/22/2019 | car service | 113.50 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/23/2019 | car service | 120.40 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/24/2019 | car service | 228.94 |
|
MEMO |
Staples Greenpoint |
535 Morgan Ave
Brooklyn, New York 112225251 |
|
07/19/2019 | campaign event exenses | 1363.01 |
|
MEMO |
Thompson Information Services |
1560 Wilson Blvd
Ste 825
Arlington, Virginia 222092477 |
|
07/24/2019 | Campaign Materials | 353.44 |
|
MEMO |
tshirtist.com |
7608 Fullerton Rd
Unit K
Springfield, Virginia 221532814 |
|
07/24/2019 | Campaign Materials | 906.00 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/20/2019 | car service | 124.11 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/22/2019 | car service | 32.05 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/23/2019 | car service | 72.41 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/24/2019 | car service | 155.94 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/24/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/01/2019 | card payment | 39509.23 |
|
|
Adobe, Inc. |
345 Park Ave
San Jose, California 951102704 |
|
07/29/2019 | Software subscription | 27.21 |
|
MEMO |
Americcan Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/01/2019 | Travel Expenses | 710.14 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/29/2019 | Travel Expenses | 188.00 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/31/2019 | Travel Expenses | 348.30 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
07/25/2019 | Advertising Expenses | 12870.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/26/2019 | Advertising Expenses | 7020.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/27/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/29/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
07/30/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/01/2019 | Advertising Expenses | 729.66 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/25/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/26/2019 | Advertising Expenses | 1500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/27/2019 | Advertising Expenses | 1000.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/29/2019 | Advertising Expenses | 3000.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/30/2019 | Advertising Expenses | 2500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/31/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/01/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/25/2019 | car service | 9.97 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/26/2019 | car service | 56.46 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/27/2019 | car service | 61.46 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/29/2019 | car service | 143.30 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
07/30/2019 | car service | 43.64 |
|
MEMO |
Marketing Advertising Solutions |
930 Allerton Ave
Bronx, New York 104694333 |
|
07/27/2019 | Advertising Expenses | 206.00 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/25/2019 | car service | 178.69 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/29/2019 | car service | 89.91 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/30/2019 | car service | 23.59 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/01/2019 | car service | 51.90 |
|
MEMO |
United Airlines |
Willis Tower
Chicago, Illinois 606840002 |
|
08/01/2019 | Travel Expenses | 731.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
07/26/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/13/2019 | card payment | 26306.50 |
|
|
Americcan Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/10/2019 | Travel Expenses | 318.30 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
08/05/2019 | Advertising Expenses | 1170.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/06/2019 | Advertising Expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/08/2019 | Advertising Expenses | 4680.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/09/2019 | Credit | -56.15 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/10/2019 | Advertising Expenses | 2334.34 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/12/2019 | Advertising Expenses | 5850.00 |
|
MEMO | |
Frontapp,INC. |
550 15th St
San Francisco, California 941035033 |
|
08/08/2019 | software subscription | 882.00 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/05/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/06/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/08/2019 | Advertising Expenses | 1000.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/09/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/12/2019 | Advertising Expenses | 1000.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/05/2019 | car service | 49.95 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/08/2019 | Car Service | 51.54 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/09/2019 | car service | 32.13 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/10/2019 | compliance software subscription | 3800.00 |
|
MEMO |
Public Storage |
2401 Brooklyn Queens Expy
Woodside, New York 113777820 |
|
08/05/2019 | storage space rental | 448.10 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/01/2019 | car service | 27.57 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/02/2019 | car service | 35.10 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/05/2019 | car service | 75.18 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/08/2019 | car service | 111.96 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/09/2019 | car service | 25.99 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/10/2019 | car service | 33.68 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/12/2019 | car service | 75.05 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/18/2019 | card payment | 36067.55 |
|
|
Action Kit |
2003 Springside Dr
Naperville, Illinois 605652239 |
|
08/17/2019 | software subscription | 2560.00 |
|
MEMO |
Bluesource |
2000 E Seward Rd
Guthrie, Oklahoma 730448858 |
|
08/17/2019 | back to school block party | 1131.96 |
|
MEMO |
Busy Beaver Button Company |
3407 W Armitage Ave
Chicago, Illinois 606473719 |
|
08/15/2019 | camapign materials | 245.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
08/13/2019 | Advertising Expenses | 5850.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/14/2019 | Advertising Expenses | 7020.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/15/2019 | Advertising Expenses | 4680.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/16/2019 | Advertising Expenses | 7020.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/17/2019 | Advertising Expenses | 5850.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/14/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/15/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/16/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/17/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/13/2019 | car service | 35.32 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/15/2019 | car service | 27.50 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/16/2019 | car service | 13.05 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/17/2019 | car service | 71.05 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/17/2019 | car service | 63.67 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/17/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/22/2019 | card payment | 40007.39 |
|
|
Bluesource |
2000 E Seward Rd
Guthrie, Oklahoma 730448858 |
|
08/19/2019 | Campaign Materials | 1111.09 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
08/19/2019 | Advertising Expenses | 11700.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/20/2019 | Advertising Expenses | 7020.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/21/2019 | Advertising Expense | 8190.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/22/2019 | Advertising Expenses | 10530.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/19/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/20/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/22/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/19/2019 | car service | 201.46 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/22/2019 | Car Service | 42.66 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/19/2019 | Car Service | 53.19 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/20/2019 | car service | 40.15 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/22/2019 | car service | 28.58 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/17/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/25/2019 | card payment | 22663.70 |
|
|
156 University Ave
Palo Alto, California 943011688 |
|
08/23/2019 | Advertising Expenses | 10530.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/24/2019 | Advertising Expenses | 11700.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/23/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/23/2019 | car service | 53.62 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/23/2019 | compliance software | 300.00 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/24/2019 | car service | 60.08 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/23/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/26/2019 | card payment | 5925.36 |
|
|
156 University Ave
Palo Alto, California 943011688 |
|
08/26/2019 | Advertising Expenses | 5850.00 |
|
MEMO | |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/26/2019 | car service | 75.36 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/29/2019 | card payment | 14622.12 |
|
|
Adobe, Inc. |
345 Park Ave
San Jose, California 951102704 |
|
08/28/2019 | design software sub | 27.21 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
08/27/2019 | Advertising Expenses | 9360.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/28/2019 | Advertising Expenses | 4680.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/28/2019 | advertising expenses | 500.00 |
|
MEMO | |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/27/2019 | car service | 35.30 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/28/2019 | car service | 11.46 |
|
MEMO |
Walgreens |
4401 White Plains Rd
Bronx, New York 104701606 |
|
08/28/2019 | supplies | 8.15 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
09/05/2019 | card payment | 49862.78 |
|
|
156 University Ave
Palo Alto, California 943011688 |
|
08/29/2019 | Advertising Expenses | 16380.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/30/2019 | Advertising Expenses | 8190.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
08/31/2019 | Advertising Expenses | 9360.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/02/2019 | Advertising Expenses | 9372.19 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/03/2019 | Advertising Expenses | 1170.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/29/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/30/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2019 | Gsuite monthly software subscription | 597.56 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/03/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/04/2019 | Advertising Expenses | 500.00 |
|
MEMO | |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/30/2019 | car service | 71.39 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
08/31/2019 | car service | 12.18 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/02/2019 | car service | 122.86 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/03/2019 | car service | 34.73 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/04/2019 | car service | 47.47 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/31/2019 | software subscription | 2100.00 |
|
MEMO |
Public Storage |
2401 Brooklyn Queens Expy
Woodside, New York 113777820 |
|
09/03/2019 | storage rental | 452.00 |
|
MEMO |
Staples |
9318 Roosevelt Ave
Jackson Heights, New York 113727944 |
|
08/31/2019 | supplies | 58.77 |
|
MEMO |
Staples |
9318 Roosevelt Ave
Jackson Heights, New York 113727944 |
|
09/02/2019 | supplies | 29.32 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/30/2019 | car service | 38.15 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/31/2019 | car service | 101.88 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/02/2019 | car service | 53.95 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/03/2019 | car service | 27.83 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/04/2019 | car service | 89.54 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
08/30/2019 | Brex rewards Credit | -500.00 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
09/17/2019 | card payment | 25925.47 |
|
|
Americcan Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
09/09/2019 | travel expenses | 591.72 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/07/2019 | travel expenses | 96.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/09/2019 | travel expenses | 125.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/11/2019 | travel expenses | 324.00 |
|
MEMO |
Cafe Rubio |
9805 Northern Blvd
Corona, New York 113681041 |
|
09/06/2019 | ccampaign event expenses | 175.46 |
|
MEMO |
Cafe Rubio |
9805 Northern Blvd
Corona, New York 113681041 |
|
09/13/2019 | campaign event expenses | 232.56 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
09/05/2019 | advertising expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/06/2019 | Advertising expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/07/2019 | advertising expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/09/2019 | advertising expenses | 5850.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/10/2019 | advertising expenses | 1170.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/11/2019 | advertising expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/14/2019 | advertising expenses | 2340.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
09/16/2019 | advertising expenses | 1170.00 |
|
MEMO | |
Frontapp,INC. |
550 15th St
San Francisco, California 941035033 |
|
09/09/2019 | software subscription | 882.00 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/06/2019 | advertising expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/09/2019 | advertising expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/11/2019 | advertising expenses | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/13/2019 | advertising expenses | 500.00 |
|
MEMO | |
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
09/07/2019 | travel expenses | 1213.55 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/04/2019 | car service | 78.51 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/05/2019 | car service | 12.15 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/10/2019 | Car Service | 23.30 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/11/2019 | car service | 99.41 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/12/2019 | car service | 89.46 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/15/2019 | car service | 65.35 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/04/2019 | car service | 46.13 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/05/2019 | car service | 29.79 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/07/2019 | car service | 60.63 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/08/2019 | car service | 75.19 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/09/2019 | car service | 52.71 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/10/2019 | car service | 32.66 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/12/2019 | car service | 19.86 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/13/2019 | car service | 76.01 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
09/09/2019 | Brex Rewards Credit | -500.00 |
|
MEMO |
Zapier |
548 Market St
# 62411
San Francisco, California 941045401 |
|
09/07/2019 | software subscription | 18.76 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
09/22/2019 | card payment | 12702.76 |
|
|
Laura Carroll |
14280 S Avenida Del Picea
Sahuarita, Arizona 856298752 |
|
09/01/2019 | recovery of ActBlue refund | 500.00 |
|
|
Maria Chavarria-Halpern |
433 N 6th St
Sytrrt
Montebello, California 906404207 |
|
08/04/2019 | recovery of ActBlue refund | 300.00 |
|
|
Julie Crego |
5923 Century Ave
Middleton, Wisconsin 535621909 |
|
09/30/2019 | recovery of ActBlue refund | 50.00 |
|
|
Julie Crego |
5923 Century Ave
Middleton, Wisconsin 535621909 |
|
09/30/2019 | recovery of ActBlue refund | 50.00 |
|
|
Julie Crego |
5923 Century Ave
Middleton, Wisconsin 535621909 |
|
09/30/2019 | recovery of ActBlue refund | 20.00 |
|
|
Don Devereux |
142 Cedar Way
Black Hawk, Colorado 804228872 |
|
09/15/2019 | recovery of ActBlue refund | 1000.00 |
|
|
Glen Jeh |
93 San Pablo Ave
San Francisco, California 941271533 |
|
07/21/2019 | Refund Recovery AB | 50.00 |
|
|
Joshua Katke |
1211 Grey Fox Run
Weldon Spring, Missouri 633040307 |
|
09/22/2019 | recovery of ActBlue refund | 1000.00 |
|
|
Maureen Mcnulty |
29 Morse Rd
Lebanon, New Hampshire 037662325 |
|
08/25/2019 | recovery of ActBlue refund | 2800.00 |
|
|
Larry Morgenstein |
177 S Main St
Wallingford, Connecticut 064924203 |
|
09/08/2019 | recovery of ActBlue refund | 1000.00 |
|
|
Carol Wenstrom |
1014 Grantland Ave
Murfreesboro, Tennessee 371292471 |
|
09/22/2019 | recovery of ActBlue refund | 100.00 |
|
|
Ronni Witkin |
230 E 88th St
Apt 3D
New York, New York 101283383 |
|
09/30/2019 | recovery of ActBlue refund | 3.00 |
|
|
Ronni Witkin |
230 E 88th St
Apt 3D
New York, New York 101283383 |
|
09/30/2019 | recovery of ActBlue refund | 10.00 |
|
|
MARIE NEWMAN FOR CONGRESS |
201 S Stone Ave
La Grange, Illinois 605252220 |
|
09/27/2019 | contribution | 5000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 933998.01 |
Total Memo Amount | 563543.63 |
Number of Transactions (Non-Memo) | 231 |
Number of Transactions (Memo) | 283 |