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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
24 & 7 Security & Investigation, Inc. 2110 Jefferson St Suite 101 A
Houston, Texas 770035144

02/25/2021 security detail in Houston 1552.50

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/03/2021 Act Blue fees 725.83

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/10/2021 Act Blue fees 3787.39

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/17/2021 Act Blue fees 5326.98

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/24/2021 Act Blue fees 5806.32

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/31/2021 Act Blue fees 7767.84

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/07/2021 Act Blue fees 4382.23

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/14/2021 Act Blue fees 4896.42

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/21/2021 Act Blue fees 4113.31

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/28/2021 Act Blue fees 6510.23

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/07/2021 Act Blue fees 6277.47

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/14/2021 Act Blue fees 9977.66

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/21/2021 Act Blue fees 6820.13

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/28/2021 Act Blue fees 5989.84

ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/31/2021 Act Blue fees 4931.67

Merced A Aguilar Jimenez 385 Knickerbocker Ave
Brooklyn, New York 112373884

01/27/2021 office cleaning 1350.00

Merced A Aguilar Jimenez 385 Knickerbocker Ave
Brooklyn, New York 112373884

02/10/2021 office cleaning 600.00

Merced A Aguilar Jimenez 385 Knickerbocker Ave
Brooklyn, New York 112373884

03/04/2021 office cleaning 600.00

Merced A Aguilar Jimenez 385 Knickerbocker Ave
Brooklyn, New York 112373884

03/19/2021 office cleaning 1200.00

Amalgamated Bank 275 7th Ave
New York, New York 100018400

01/22/2021 bank service charge 105.85

Amalgamated Bank 275 7th Ave
New York, New York 100018400

02/25/2021 bank service charge 113.40

Amalgamated Bank 275 7th Ave
New York, New York 100018400

03/29/2021 bank service charge 63.90

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

01/11/2021 fringe benefit fsa 32.48

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

01/19/2021 monthly administrative fee 75.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

02/16/2021 Ameriflex administrative fee 75.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

02/16/2021 FSA charges 367.98

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

03/01/2021 fringe benefit fsa 236.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

03/15/2021 FSA charges 236.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

03/15/2021 FSA administrative fee 75.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

03/22/2021 fringe benefit fsa 300.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

03/29/2021 fringe benefit fsa 357.00

Ana Isabel Photography 900 Brentwood Rd NE Unit 91553
Washington, DC 200907564

02/25/2021 photography Houston events 1934.93

Bob's security Systems, Inc. 135 Route 304
Bardonia, New York 109542015

02/02/2021 alarm system 533.49

BUFFER BUSINESS 2443 Fillmore St # 380-7163
San Francisco, California 941151814

01/13/2021 software subscription 99.00

BUFFER BUSINESS 2443 Fillmore St # 380-7163
San Francisco, California 941151814

02/16/2021 software subscription 99.00

BUFFER BUSINESS 2443 Fillmore St # 380-7163
San Francisco, California 941151814

03/15/2021 software subscription 99.00

Cest Bon Collective 164 Norman Ave Apt 2B
Brooklyn, New York 112223481

01/05/2021 security consultant 3000.00

Cest Bon Collective 164 Norman Ave Apt 2B
Brooklyn, New York 112223481

02/04/2021 security consultant 3000.00

Cest Bon Collective 164 Norman Ave Apt 2B
Brooklyn, New York 112223481

03/04/2021 security consultant 3000.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

02/01/2021 401 K employee contributions 1160.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

02/01/2021 401 K employee contributions 1260.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

02/24/2021 401k plan deductions 1260.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

03/05/2021 401k plan deductions 1260.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

03/18/2021 401k plan deductions 1300.00

CMC Interactive 75 Broad St Ste 2200
New York, New York 100042844

02/11/2021 401K administrative fee 1055.27

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

01/22/2021 Bronx Office power 120.64

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

01/22/2021 Bronx Office power 112.89

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

01/22/2021 Bronx Office power 101.32

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

01/22/2021 Bronx Office power 80.16

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

02/17/2021 Bronx Office power 104.49

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

02/17/2021 Bronx Office power 72.68

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

02/17/2021 Bronx Office power 117.99

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

02/17/2021 Bronx Office power 90.04

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

03/30/2021 Bronx Office power 99.00

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

03/30/2021 Bronx Office power and heat 282.55

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

03/30/2021 Bronx Office power 105.99

Consolidated Edison PO Box 1702 PO BOX 1702
New York, New York 101161702

03/30/2021 Bronx Office power 72.97

Nicole Cutright 1720 Elm Ave
Torrance, California 905037235

02/02/2021 consultant merchandising 4500.00

Nicole Cutright 1720 Elm Ave
Torrance, California 905037235

03/11/2021 marketing consultant 4500.00

Jefferson Deng 5211 Seabury St
Elmhurst, New York 113734429

02/05/2021 Design services 1000.00

Emblem Health 55 Water St
New York, New York 100410004

01/27/2021 health insurance premium 11758.23

Evans & KATZ PO Box 33079
Washington, DC 200330079

02/04/2021 compliance consultant 525.00

Evans & KATZ PO Box 33079
Washington, DC 200330079

03/03/2021 compliance consultant 475.50

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/06/2021 store merch GND pins 673.28

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/06/2021 store merch GND tees 9637.60

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/06/2021 invoice 5559306 store merch 5794.22

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch tax the rich sweatshirts 32866.96

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch GND hoodies 9886.31

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch tax the rich sweatshirts 66861.56

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch GND hoodies 6435.31

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch GND tees 12012.56

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch hoddies 5723.22

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 invoice 5509327 store merch 16188.37

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/08/2021 store merch 2832.13

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/15/2021 store merch hats 8312.59

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/15/2021 store maerch 6214.22

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/19/2021 store fulfillment Nov 2020 76801.85

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/19/2021 store product images 250.00

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/20/2021 store merch tax the rich sweatshirts 85366.83

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/25/2021 store ffulfillment costs Dec 2020 359382.10

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/02/2021 store inventory sweatshirts 26849.89

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/02/2021 Tax the rich sticker fulfillment 1679.84

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/10/2021 store merch gnd bandana 2285.70

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/25/2021 webstore fulfillment Jan 2021 161039.64

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/25/2021 button packs and stickers 599.99

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/25/2021 store merch sweatshirts 2523.51

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/25/2021 store merchandise 5924.62

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 tee shirts inv 5559650 5848.67

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 store merch, pins & tees inv 5559685 5699.02

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 store merch gnd tees inc 5559666 5237.45

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 inv 5559635 store merch photos 240.00

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 tax the rich sweat sirts 56735.28

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 GND hoodies store merch 20634.33

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 GND hoodies store merch inv 5559647 40785.75

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 tees & hoodies inv5559643 11987.27

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/10/2021 posters store inv 5559642 8208.61

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/11/2021 store invoice 5559716 merch 83155.27

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/30/2021 phot work store web site 342.00

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/30/2021 Enamel Pins 8271.81

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/30/2021 logo button packs 2517.73

Financial Innovations, Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/30/2021 Team AOC Hoodies (1800) 103238.70

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/08/2021 Google ads 500.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/15/2021 Google ads 500.00

GOVT of District of Columbia Office of 1101 4th St SW
Washington, DC 200244450

01/25/2021 penalty 384.50

Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

03/19/2021 reimbursement 83.60

Lustre Development LLC 2430 Westchester Ave
Bronx, New York 104613539

01/04/2021 Bronx office Rent 8175.00

Lustre Development LLC 2430 Westchester Ave
Bronx, New York 104613539

02/09/2021 Bronx office Rent 8175.00

Lustre Development LLC 2430 Westchester Ave
Bronx, New York 104613539

03/03/2021 Bronx office Rent 8175.00

Metropolitan Life Insurance Company 18210 Crane Nest Dr
Tampa, Florida 336472748

01/29/2021 group life insurance policy 377.60

Metropolitan Life Insurance Company 18210 Crane Nest Dr
Tampa, Florida 336472748

03/31/2021 term life premium 377.60

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

01/14/2021 email list purchase 93966.44

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

01/27/2021 email consulting monthly fee 5000.00

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

02/16/2021 Advertising Expenses 10000.00

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

02/18/2021 email consulting monthly fee 5000.00

Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

03/19/2021 reimbursement 152.32

New York State Insurance Fund 199 Church St
New York, New York 100071100

02/01/2021 Workers Comp payment 913.02

Optimum PO Box 70340
Philadelphia, Pennsylvania 191760340

01/22/2021 bronx internet and cable 511.91

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

01/14/2021 payroll service fee 404.65

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

01/14/2021 payroll taxes 15768.55

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

01/14/2021 direct deposit payroll 36555.20

Randy Abreu 2305 Sedgwick Ave Apt 1C
Bronx, New York 104685754

01/15/2021 payroll check 2474.64
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

01/15/2021 payroll check 1721.05
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

01/15/2021 payroll check 1838.78
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

01/15/2021 payroll check 1903.23
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

01/15/2021 payroll check 2555.12
MEMO
David Diaz 99 Earley St
Bronx, New York 104641513

01/15/2021 payroll check 2454.99
MEMO
Eos Strategies 9453 243rd St
Floral Park, New York 110013908

01/15/2021 contractor check 4166.67
MEMO
Marvin Gonzales 195 Clifton Pl # 1F
Brooklyn, New York 112161104

01/15/2021 payroll check 1665.09
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

01/15/2021 payroll check 2742.79
MEMO
Lauren Hitt 10 Hume Ct
Towson, Maryland 212041819

01/15/2021 payroll check 835.15
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

01/15/2021 payroll check 1631.87
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

01/15/2021 payroll check 1182.19
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

01/15/2021 payroll check 1801.84
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

01/15/2021 payroll check 2549.47
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

01/15/2021 payroll check 1677.34
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

01/15/2021 payroll check 985.20
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

01/15/2021 payroll check 2595.95
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

01/15/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

01/15/2021 payroll check 773.83
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

01/29/2021 payroll service fee 107.30

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

01/29/2021 payroll taxes 13640.04

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

01/29/2021 direct deposit payroll 30278.53

Randy Abreu 2305 Sedgwick Ave Apt 1C
Bronx, New York 104685754

02/01/2021 payroll check 2304.65
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

02/01/2021 payroll check 1515.06
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

02/01/2021 payroll check 1732.37
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

02/01/2021 payroll check 1828.23
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

02/01/2021 payroll check 2385.11
MEMO
Eos Strategies 9453 243rd St
Floral Park, New York 110013908

02/01/2021 contractor check 4166.67
MEMO
Marvin Gonzales 195 Clifton Pl # 1F
Brooklyn, New York 112161104

02/01/2021 payroll check 1459.10
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

02/01/2021 payroll check 2572.80
MEMO
Lauren Hitt 10 Hume Ct
Towson, Maryland 212041819

02/01/2021 payroll check 629.16
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

02/01/2021 payroll check 1556.88
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

02/01/2021 payroll check 1012.19
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

02/01/2021 payroll check 1741.70
MEMO
Jeremy Parkin 4214 236th St SW R305
Mountlake Terrace, Washington 980434998

02/01/2021 payroll check 2379.48
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

02/01/2021 payroll check 1507.33
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

02/01/2021 payroll check 815.20
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

02/01/2021 payroll check 877.46
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

02/01/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

02/01/2021 payroll check 795.14
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

02/12/2021 payroll service fee 109.65

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

02/12/2021 payroll taxes 14357.27

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

02/12/2021 direct deposit payroll 34644.67

Randy Abreu 2305 Sedgwick Ave Apt 1C
Bronx, New York 104685754

02/16/2021 payroll check 2474.64
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

02/16/2021 payroll check 1685.05
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

02/16/2021 payroll check 1865.90
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

02/16/2021 payroll check 1998.23
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

02/16/2021 payroll check 2555.12
MEMO
Eos Strategies 9453 243rd St
Floral Park, New York 110013908

02/16/2021 payroll check 4166.67
MEMO
Marvin Gonzales 195 Clifton Pl # 1F
Brooklyn, New York 112161104

02/16/2021 payroll check 1665.09
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

02/16/2021 payroll check 2742.79
MEMO
Lauren Hitt 10 Hume Ct
Towson, Maryland 212041819

02/16/2021 payroll check 1688.50
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

02/16/2021 payroll check 1631.87
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

02/16/2021 payroll check 1182.19
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

02/16/2021 payroll check 2317.01
MEMO
Jeremy Parkin 4214 236th St SW R305
Mountlake Terrace, Washington 980434998

02/16/2021 payroll check 2549.47
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

03/16/2021 payroll check 1677.34
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

02/16/2021 payroll check 985.20
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

02/16/2021 payroll check 1083.46
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

02/16/2021 contractor check 1000.00
MEMO
TeamFind, Inc. 10710 61st CT NE
Redmond, Washington 98052

02/16/2021 contractor check 375.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

02/16/2021 payroll check 1001.14
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

02/26/2021 payroll service fee 222.30

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

02/26/2021 payroll taxes 13650.31

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

02/26/2021 direct deposit payroll 31161.01

Randy Abreu 2305 Sedgwick Ave Apt 1C
Bronx, New York 104685754

03/01/2021 payroll check 2304.80
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

03/01/2021 payroll check 1515.21
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

03/01/2021 payroll check 1696.06
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

03/01/2021 payroll check 2175.98
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

03/01/2021 payroll check 2385.28
MEMO
Eos Strategies 9453 243rd St
Floral Park, New York 110013908

03/01/2021 contractor check 4166.67
MEMO
Marvin Gonzales 195 Clifton Pl # 1F
Brooklyn, New York 112161104

03/01/2021 payroll check 1459.25
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

03/01/2021 payroll check 2572.95
MEMO
Lauren Hitt 10 Hume Ct
Towson, Maryland 212041819

03/01/2021 payroll check 629.15
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

03/01/2021 payroll check 1557.03
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

03/01/2021 payroll check 1012.35
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

03/01/2021 payroll check 1632.00
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

03/01/2021 payroll check 2379.64
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

03/01/2021 payroll check 1507.50
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

03/01/2021 payroll check 787.63
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

03/01/2021 payroll check 1584.21
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

03/01/2021 payroll check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

03/01/2021 payroll check 795.30
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

03/12/2021 payroll service fee 109.65

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

03/12/2021 payroll taxes 14115.04

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

03/12/2021 direct deposit payroll 35446.20

Randy Abreu 2305 Sedgwick Ave Apt 1C
Bronx, New York 104685754

03/15/2021 payroll check 2524.32
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

03/15/2021 payroll check 1748.24
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

03/15/2021 payroll check 2187.29
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

03/15/2021 payroll check 2165.62
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

03/15/2021 payroll check 2607.90
MEMO
Eos Strategies 9453 243rd St
Floral Park, New York 110013908

03/15/2021 contractor check 4166.67
MEMO
Marvin Gonzales 195 Clifton Pl # 1F
Brooklyn, New York 112161104

03/15/2021 payroll check 1670.27
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

03/15/2021 payroll check 2804.34
MEMO
Lauren Hitt 10 Hume Ct
Towson, Maryland 212041819

03/15/2021 payroll check 854.86
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

03/15/2021 payroll check 1666.69
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

03/15/2021 payroll check 1217.04
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

03/15/2021 payroll check 2231.02
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

03/15/2021 payroll check 2602.69
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

03/15/2021 payroll check 1781.95
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

03/15/2021 payroll check 975.72
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

03/15/2021 payroll check 1790.38
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

03/15/2021 contractor check 1000.00
MEMO
TeamFind, Inc. 10710 61st CT NE
Redmond, Washington 98052

03/15/2021 contractor check 468.75
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

03/15/2021 payroll check 982.45
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

03/30/2021 payroll service fee 107.30

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

03/30/2021 payroll taxes 13775.51

PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

03/30/2021 direct deposit payroll 32443.46

Randy Abreu 2305 Sedgwick Ave Apt 1C
Bronx, New York 104685754

03/31/2021 payroll check 2354.32
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

03/31/2021 payroll check 1546.17
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

03/31/2021 payroll check 1752.43
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

03/31/2021 payroll check 1995.62
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

03/31/2021 payroll check 2437.91
MEMO
Eos Strategies 9453 243rd St
Floral Park, New York 110013908

03/31/2021 contractor check 4166.67
MEMO
Marvin Gonzales 195 Clifton Pl # 1F
Brooklyn, New York 112161104

03/31/2021 payroll check 1464.26
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

03/31/2021 payroll check 2634.33
MEMO
Lauren Hitt 10 Hume Ct
Towson, Maryland 212041819

03/31/2021 payroll check 648.86
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

03/31/2021 payroll check 1591.68
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

03/31/2021 payroll check 1047.04
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

03/31/2021 payroll check 1669.17
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

03/31/2021 payroll check 2432.70
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

03/31/2021 payroll check 1786.73
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

03/31/2021 payroll check 805.72
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

03/31/2021 payroll check 1620.37
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

03/31/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

03/31/2021 payroll check 1489.48
MEMO
Reach Tecnologies 4316 12th St
Long Island City, New York 111016804

01/21/2021 voter id software sub 489.94

Reach Tecnologies 4316 12th St
Long Island City, New York 111016804

02/22/2021 voter canvass software subscription 489.94

Reach Tecnologies 4316 12th St
Long Island City, New York 111016804

03/22/2021 voter canvass software subscription 489.94

Jordan Rosenberg 123 Waverly Ave Apt 3
Brooklyn, New York 112053394

01/13/2021 Design services 1500.00

Jordan Rosenberg 123 Waverly Ave Apt 3
Brooklyn, New York 112053394

02/05/2021 Design services 2250.00

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW Ste 750
Washington, DC 200054970

02/18/2021 legal fees 4135.00

Shopify 150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000

01/31/2021 January 2021 transaction fees 11906.33

Shopify 150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000

02/28/2021 store transaction fees Feb 2021 7310.71

Shopify 150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000

03/31/2021 store transaction fees March 2021 4942.02

T-Mobile 3625 132nd Ave SE
Bellevue, Washington 980061325

01/26/2021 cellphone service 170.04

T-Mobile 3625 132nd Ave SE
Bellevue, Washington 980061325

02/26/2021 wireless service 169.60

Tandem Design 41 Union Sq W Ste 1009
New York, New York 100033254

01/30/2021 Design services 3105.00

TextMarks 87 N Raymond Ave Fl 8
Pasadena, California 911033932

01/04/2021 texting service 139.00

TextMarks 87 N Raymond Ave Fl 8
Pasadena, California 911033932

02/04/2021 text services 139.00

TextMarks 87 N Raymond Ave Fl 8
Pasadena, California 911033932

03/04/2021 texting service 139.00

Thompson Reuters -West PO Box 6292 PO BOX 6292
Carol Stream, Illinois 601976292

03/10/2021 westlaw subscription 2578.08

Three Bridges NY, LLC 343 4th Ave
Brooklyn, New York 112152719

01/25/2021 security 24279.13

Three Bridges NY, LLC 343 4th Ave
Brooklyn, New York 112152719

02/02/2021 security services 849.22

Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

03/19/2021 reimbursement 30.00

Triboro Printing Corp 2502 Steinway St
Astoria, New York 111033719

02/10/2021 replacement check 2504.13

Tullis World Wide Protection, Inc 6127 Franconia Station Ln
Alexandria, Virginia 223102522

01/19/2021 security services 3986.60

UBER 1455 Market St Ste 400
San Francisco, California 941031355

03/29/2021 transportation 46.27

Veyond! 153 Townsend St Fl 6
San Francisco, California 941073909

01/25/2021 card payment 25985.62

Adobe, Inc. 345 Park Ave
San Jose, California 951102704

12/28/2020 design software sub 27.21
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

01/11/2021 software sub 16.32
MEMO
Ambetter 7700 Forsyth Blvd
Saint Louis, Missouri 631051807

01/16/2021 health insurance 838.57
MEMO
Cosmic JS 3208 Bonniebrook Dr
Plano, Texas 750754723

01/08/2021 software subscription 198.00
MEMO
Deputy 3280 Peachtree Rd NE Fl 7
Atlanta, Georgia 303052430

01/04/2021 software 76.50
MEMO
Dialpad 100 California St Ste 500
San Francisco, California 941114510

01/05/2021 software subscription 253.72
MEMO
Door Dash 901 Market St Ste 600
San Francisco, California 941031740

12/25/2020 catering 61.07
MEMO
Door Dash 901 Market St Ste 600
San Francisco, California 941031740

01/16/2021 carering 46.31
MEMO
Formagrid , Inc DBA Airtable 799 Market St Fl 8
San Francisco, California 941032044

01/22/2021 software subscription 456.00
MEMO
Frontapp,INC. 550 15th St
San Francisco, California 941035033

01/08/2021 reception software sub 490.00
MEMO
Good Friend Self Storage 1320 Zerega Ave
Bronx, New York 104625413

01/04/2021 storage unit monthly charge 511.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/25/2020 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/28/2020 Google Ads 2000.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/29/2020 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/30/2020 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/01/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/04/2021 Gsuite Software 660.55
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/06/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/08/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/11/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/12/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/15/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/16/2021 Google Ads 500.00
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

12/25/2020 transportation 35.81
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

12/30/2020 transportation 71.95
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/04/2021 transportation 63.66
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/05/2021 transportation 71.23
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/06/2021 transportation 76.04
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/18/2021 transportation 46.24
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/21/2021 transportation 38.30
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/22/2021 transportation 24.74
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/23/2021 transportation 140.96
MEMO
Optimum PO Box 70340
Philadelphia, Pennsylvania 191760340

01/01/2021 cable and internet services Bronx Office 1000.96
MEMO
PositiveADV Srl SU Via Giuseppe
Gioachino Belli It, Foreign Country 00000

01/20/2021 data measurement software sub 85.00
MEMO
Premera Blue Cross 7001 220th St SW
Mountlake Terrace, Washington 980432160

01/01/2021 health insurance 530.46
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

12/28/2020 video editing 420.00
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

01/15/2021 video editing 330.00
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

01/18/2021 video editing 525.00
MEMO
Residence INN by Marriott 1778 Eastchester Rd
Bronx, New York 104612330

01/12/2021 housing 857.47
MEMO
Restream Solutions 6011 W Courtyard Dr Ste 300A
Austin, Texas 787305111

01/05/2021 software sub web site 99.00
MEMO
RTS Holding, Inc. 477 Madison Ave Ste 600
New York, New York 100225802

01/15/2021 recycling services 578.13
MEMO
RTS Holding, Inc. 477 Madison Ave Ste 600
New York, New York 100225802

01/22/2021 recylcling 169.80
MEMO
Safeguard PO Box 30910
Laguna Hills, California 926540910

01/15/2021 insurance 1440.00
MEMO
Slack 500 Howard St
San Francisco, California 941053000

01/15/2021 communication software subscription 189.66
MEMO
Tableau Software LLC 1621 N 34th St
Seattle, Washington 981039193

12/30/2020 data software subscription 1558.01
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

12/28/2020 email services 2809.00
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

01/11/2021 email services 33.74
MEMO
Thompson Reuters -West PO Box 6292 PO BOX 6292
Carol Stream, Illinois 601976292

01/22/2021 westlaw sub 2578.07
MEMO
Toskr, Inc. 1330 Broadway Fl 3
Oakland, California 946122503

01/07/2021 texting services 894.53
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

01/06/2021 transportation 12.75
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

01/07/2021 transportation 10.76
MEMO
Verizon Wireless 6550 W Hillsborough Ave
Tampa, Florida 336345059

01/04/2021 wireless usage 135.00
MEMO
Zip Car 35 Thomson Pl
Boston, Massachusetts 022101202

01/20/2021 car rental 11.43
MEMO
Zip Car 35 Thomson Pl
Boston, Massachusetts 022101202

01/23/2021 car rental 9.00
MEMO
Veyond! 153 Townsend St Fl 6
San Francisco, California 941073909

02/25/2021 card payment 58649.61

24 & 7 Security & Investigation, Inc. 2110 Jefferson St Suite 101 A
Houston, Texas 770035144

02/24/2021 security 1552.50
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

01/28/2021 software sub 27.21
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

02/11/2021 software sub 16.32
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

02/06/2021 transportation 267.80
MEMO
Americcan Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/20/2021 transportation 424.70
MEMO
Cosmic JS 3208 Bonniebrook Dr
Plano, Texas 750754723

02/08/2021 software sub website 198.00
MEMO
Deputy 3280 Peachtree Rd NE Fl 7
Atlanta, Georgia 303052430

02/04/2021 scheduling software system 76.50
MEMO
Door Dash 901 Market St Ste 600
San Francisco, California 941031740

02/06/2021 catering 27.17
MEMO
E-Z Pass 1150 South Ave
Staten Island, New York 103143404

02/04/2021 tolls 145.00
MEMO
Formagrid , Inc DBA Airtable 799 Market St Fl 8
San Francisco, California 941032044

02/23/2021 software sub 377.09
MEMO
Formstack LLC 11671 Lantern Rd Ste 300
Fishers, Indiana 460382952

01/26/2021 software 319.90
MEMO
Frontapp,INC. 550 15th St
San Francisco, California 941035033

02/08/2021 reception software sub 490.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/01/2021 cloud services 8.60
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/02/2021 Gsuite software sub 634.33
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/04/2021 google voice 3.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/15/2021 Google ads 260.93
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

02/12/2021 travel 652.80
MEMO
Jill Ford unknown
Austin, Texas 78701

02/23/2021 fradulent charge 1750.00
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

01/29/2021 transportation 70.99
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/02/2021 transportation 39.44
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/04/2021 transportation 16.86
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/06/2021 transportation 21.46
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/08/2021 transportation 78.00
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/13/2021 transportation 118.33
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/20/2021 transportation 138.31
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/22/2021 transportation 61.66
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/23/2021 transportation 19.66
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

01/27/2021 campaign software 9526.56
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

01/30/2021 campaign software 3266.25
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

02/06/2021 campaign software 3266.25
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

02/23/2021 campaign software 8982.19
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

02/23/2021 campaign software 10070.94
MEMO
Premera Blue Cross 7001 220th St SW
Mountlake Terrace, Washington 980432160

02/20/2021 health insurance premium 530.46
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

01/25/2021 video editing 1650.00
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

02/06/2021 video editing 690.00
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

02/08/2021 video editing 1710.00
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

02/20/2021 video editing 1020.00
MEMO
RTS Holding, Inc. 477 Madison Ave Ste 600
New York, New York 100225802

02/20/2021 recycling Bronx Office 314.99
MEMO
Slack 500 Howard St
San Francisco, California 941053000

02/13/2021 communication software 191.62
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/20/2021 transporation 227.98
MEMO
Target 7535 W Broadway Ave
Brooklyn Park, Minnesota 554281287

02/20/2021 supplies 198.50
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

02/02/2021 email software sub 2809.00
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

02/10/2021 email software 33.74
MEMO
Toskr, Inc. 1330 Broadway Fl 3
Oakland, California 946122503

02/10/2021 text services 969.12
MEMO
TVEYES 1150 Post Rd
Fairfield, Connecticut 068246040

01/30/2021 ad monitoring service 3400.00
MEMO
U. S. Postal Service Corona A 10328 Roosevelt Ave
Corona, New York 113689993

02/20/2021 campaign po box rental 422.00
MEMO
United Airlines Willis Tower
Chicago, Illinois 606840002

02/20/2021 transportation 658.80
MEMO
Zip Car 35 Thomson Pl
Boston, Massachusetts 022101202

02/22/2021 transportation 11.43
MEMO
Veyond! 153 Townsend St Fl 6
San Francisco, California 941073909

03/25/2021 Card payment 260397.87

24 & 7 Security & Investigation, Inc. 2110 Jefferson St Suite 101 A
Houston, Texas 770035144

02/25/2021 refund credit -1552.50
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

03/01/2021 software sub 27.21
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

03/13/2021 sotware sub 16.32
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

03/19/2021 software sub 16.32
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

03/19/2021 travel 167.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

03/22/2021 refund credit -96.00
MEMO
B & H Photo 420 9th Ave
New York, New York 100011614

03/07/2021 supplies 425.64
MEMO
Deputy 3280 Peachtree Rd NE Fl 7
Atlanta, Georgia 303052430

03/05/2021 scheduling software subscription 63.00
MEMO
Docusign 221 Main St
San Francisco, California 941051906

03/07/2021 software subscription 418.08
MEMO
Door Dash 901 Market St Ste 600
San Francisco, California 941031740

03/15/2021 catering 30.35
MEMO
E-Z Pass 1150 South Ave
Staten Island, New York 103143404

02/25/2021 transportation tolls 145.00
MEMO
E-Z Pass 1150 South Ave
Staten Island, New York 103143404

03/15/2021 tolls 145.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/08/2021 Facebook Ads 30000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/09/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/10/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/12/2021 Facebook Ads 40000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/13/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/14/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/15/2021 Facebook Ads 30000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/16/2021 Facebook Ads 20000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/17/2021 Facebook Ads 20000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/18/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/19/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/20/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/22/2021 Facebook Ads 20000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

03/24/2021 Facebook Ads 10000.00
MEMO
Formagrid , Inc DBA Airtable 799 Market St Fl 8
San Francisco, California 941032044

03/23/2021 software sub 445.63
MEMO
Frontapp,INC. 550 15th St
San Francisco, California 941035033

03/12/2021 reception software sub 490.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/04/2021 test payment 0.03
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/10/2021 G Suite software subscription 642.39
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/16/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/18/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/20/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/22/2021 Google Ads 1000.00
MEMO
Jill Ford unknown
Austin, Texas 78701

03/19/2021 credit faudulent charge -1750.00
MEMO
Just Create LLC 930 Fox St Apt 1H
Bronx, New York 104594317

03/14/2021 photo shoot merch 3850.00
MEMO
LAYR 307 7th Ave Rm 706
New York, New York 100016071

03/02/2021 security window film 6025.14
MEMO
Lucidchart 10355 S Jordan Gtwy Ste 300
South Jordan, Utah 840953914

03/14/2021 software subscription 587.93
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/26/2021 transportation 13.53
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

02/28/2021 transportation 13.31
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

03/01/2021 transportation 59.65
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

03/07/2021 transportation 74.22
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

03/12/2021 transportation 65.11
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

03/15/2021 transportation 61.50
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

03/17/2021 transportation 76.78
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

03/22/2021 transportation 66.60
MEMO
Optimum PO Box 70340
Philadelphia, Pennsylvania 191760340

03/04/2021 cable & internet Bronx office 1043.07
MEMO
RTS Holding, Inc. 477 Madison Ave Ste 600
New York, New York 100225802

02/26/2021 recycling bronx office 81.66
MEMO
Slack 500 Howard St
San Francisco, California 941053000

03/14/2021 communication software sub 176.06
MEMO
The Darcy 1515 Rhode Island Ave NW
Washington, DC 200055504

03/12/2021 hotel expense 296.58
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

03/01/2021 software subscription 4293.00
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

03/12/2021 email software sub 33.74
MEMO
Toskr, Inc. 1330 Broadway Fl 3
Oakland, California 946122503

03/10/2021 text services 65.23
MEMO
Toskr, Inc. 1330 Broadway Fl 3
Oakland, California 946122503

03/12/2021 text services 705.08
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/13/2021 catering 80.50
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/14/2021 catering 104.08
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/15/2021 catering 116.43
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/16/2021 refund credit -22.15
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/22/2021 catering 72.37
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/23/2021 catering 73.56
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

03/24/2021 catering 35.86
MEMO
World Trade Officed Solution PO Box 26363
Brooklyn, New York 112026363

03/19/2021 services charges bronx copier 22.32

ZOOM US 8222 Vickers St
San Diego, California 921112107

01/04/2021 video conferencing software sub 106.88

ZOOM US 8222 Vickers St
San Diego, California 921112107

02/04/2021 video conference software 95.65

ZOOM US 8222 Vickers St
San Diego, California 921112107

02/12/2021 vide conferencing software sub 10.70

ZOOM US 8222 Vickers St
San Diego, California 921112107

03/04/2021 conference software 69.98

William Galatas 8 Whittier Pl Apt 6D
Boston, Massachusetts 021141412

03/28/2021 recovery of ActBlue refund 50.00

William Galatas 8 Whittier Pl Apt 6D
Boston, Massachusetts 021141412

03/28/2021 recovery of ActBlue refund 50.00

William Galatas 8 Whittier Pl Apt 6D
Boston, Massachusetts 021141412

03/28/2021 recovery of ActBlue refund 50.00

William Galatas 8 Whittier Pl Apt 6D
Boston, Massachusetts 021141412

03/28/2021 recovery of ActBlue refund 50.00

Allan Goetz 2870 Highlands Blvd
Spring Valley, California 919773441

02/07/2021 recovery of ActBlue refund 50.00

Rick Isel 1020 County Road 315
Lometa, Texas 768532509

02/14/2021 recovery of ActBlue refund 1000.00

Jaime Keeling 16 Hancock St Apt 4
Brooklyn, New York 112161804

01/03/2021 recovery of ActBlue refund 1000.00

Robert Labbe 331 E 29th St Apt 7L
New York, New York 100168345

02/14/2021 recovery of ActBlue refunds 300.00

Robert Labbe 331 E 29th St Apt 7L
New York, New York 100168345

02/21/2021 recovery of ActBlue refund 100.00

Brenda Lee 4217 Nelsonbark Ave
Lakewood, California 907123911

03/21/2021 recovery of ActBlue refund 1000.00

Christopher Odette 5020 S Lake Shore Dr Apt 2612
Chicago, Illinois 606153657

02/03/2021 refund store purchase 31.62

Arthur Salazar 7876 Spring Ave Apt 2E
Elkins Park, Pennsylvania 190272683

02/07/2021 recovery of ActBlue refund 1000.00

Gisela Tillier 7 Lantern Ln
Falmouth, Massachusetts 025403323

01/31/2021 recovery of ActBlue refund 1000.00




Total Disbursement Amount (Non-Memo) 2238735.59
Total Memo Amount 543939.72
Number of Transactions (Non-Memo) 178
Number of Transactions (Memo) 274

Generated Thu May 6 06:00:54 2021