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 |
---|---|---|---|---|---|---|---|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/04/2021 | Act Blue fees | 1592.76 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/11/2021 | Act Blue fees | 3279.69 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/18/2021 | Act Blue fees | 3631.10 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/26/2021 | Act Blue fees | 3781.80 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/02/2021 | Act Blue fees | 4490.84 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/09/2021 | Act Blue fees | 2091.95 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/16/2021 | Act Blue fees | 6242.00 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/23/2021 | Act Blue fees | 8092.25 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/30/2021 | Act Blue fees | 6449.48 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/06/2021 | Act Blue fees | 2860.51 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/13/2021 | Act Blue fees | 6185.62 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/20/2021 | Act Blue fees | 7111.69 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/27/2021 | Act Blue fees | 4242.52 |
|
|
ActBlue Technical Services, Inc. |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/30/2021 | Act Blue fees | 4635.32 |
|
|
Merced A Aguilar Jimenez |
385 Knickerbocker Ave
Brooklyn, New York 112373884 |
|
06/04/2021 | cleaning bronx office May | 600.00 |
|
|
Amalgamated Bank |
275 7th Ave
New York, New York 100018400 |
|
04/27/2021 | bank service charge | 127.90 |
|
|
Amalgamated Bank |
275 7th Ave
New York, New York 100018400 |
|
05/28/2021 | bank service charge | 82.75 |
|
|
Amalgamated Bank |
275 7th Ave
New York, New York 100018400 |
|
06/25/2021 | bank service charge | 82.75 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
04/12/2021 | FSA charges | 311.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
04/15/2021 | FSA administrative fee | 75.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
04/19/2021 | FSA charges | 15.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
04/26/2021 | FSA charges | 330.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
05/03/2021 | FSA charges | 15.60 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
05/10/2021 | FSA charges | 236.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
05/14/2021 | FSA administrative fee | 75.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
05/17/2021 | FSA charges | 39.28 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
06/01/2021 | FSA charges | 271.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
06/07/2021 | FSA charges | 40.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
06/14/2021 | FSA monthly fee | 75.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
06/21/2021 | FSA administrative fee | 79.00 |
|
|
Ameriflex |
PO Box 870217
Kansas City, Missouri 641870217 |
|
06/28/2021 | FSA charges | 118.00 |
|
|
Whitney Benns |
2801 Victor St
Saint Louis, Missouri 631042334 |
|
04/13/2021 | workshop dsign and facilitation | 5500.00 |
|
|
Whitney Benns |
2801 Victor St
Saint Louis, Missouri 631042334 |
|
04/16/2021 | workshop dsign and facilitation | 5500.00 |
|
|
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
05/25/2021 | reimburse food supplies | 132.87 |
|
|
BUFFER BUSINESS |
2443 Fillmore St
# 380-7163
San Francisco, California 941151814 |
|
04/13/2021 | software subscription | 99.00 |
|
|
BUFFER BUSINESS |
2443 Fillmore St
# 380-7163
San Francisco, California 941151814 |
|
05/13/2021 | software subscription | 99.00 |
|
|
BUFFER BUSINESS |
2443 Fillmore St
# 380-7163
San Francisco, California 941151814 |
|
06/14/2021 | software subscription | 99.00 |
|
|
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
04/14/2021 | reimbursement campaign expenses | 350.64 |
|
|
99 Cents & Up |
8914 Northern Blvd
Jackson Heights, New York 113721613 |
|
04/14/2021 | supplies for Jackson Heights fire surviv | 244.62 |
|
MEMO |
99 Cents & Up |
8914 Northern Blvd
Jackson Heights, New York 113721613 |
|
05/06/2021 | supplies for Jackson Heights fire surviv | 106.02 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
05/24/2021 | shipping charges | 136.28 |
|
|
Federal Express |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
05/04/2021 | shipping charges | 136.28 |
|
MEMO |
Caryn Cast |
2323 Borden Ave
# 231
Long Island City, New York 111014508 |
|
04/13/2021 | design fee | 1000.00 |
|
|
Karyn Cast |
2323 Borden Ave
# 231
Long Island City, New York 111014508 |
|
04/17/2021 | design fee | 1000.00 |
|
|
Cest Bon Collective |
164 Norman Ave
Apt 2B
Brooklyn, New York 112223481 |
|
04/20/2021 | security consultant | 3000.00 |
|
|
Cest Bon Collective |
164 Norman Ave
Apt 2B
Brooklyn, New York 112223481 |
|
05/05/2021 | security consultant | 3000.00 |
|
|
Cest Bon Collective |
164 Norman Ave
Apt 2B
Brooklyn, New York 112223481 |
|
06/04/2021 | security consultant | 3000.00 |
|
|
Charles Schwab |
2423 E Lincoln Dr
Phoenix, Arizona 850161215 |
|
04/09/2021 | 401 K employee contributions | 1400.00 |
|
|
Charles Schwab |
2423 E Lincoln Dr
Phoenix, Arizona 850161215 |
|
04/23/2021 | 401 K employee contributions | 1300.00 |
|
|
Charles Schwab |
2423 E Lincoln Dr
Phoenix, Arizona 850161215 |
|
05/05/2021 | 401 K employee contributions | 1335.00 |
|
|
Charles Schwab |
2423 E Lincoln Dr
Phoenix, Arizona 850161215 |
|
05/25/2021 | 401 K employee contributions | 1200.00 |
|
|
Charles Schwab |
2423 E Lincoln Dr
Phoenix, Arizona 850161215 |
|
06/14/2021 | 401 K employee contributions | 1335.00 |
|
|
Charles Schwab |
2423 E Lincoln Dr
Phoenix, Arizona 850161215 |
|
06/14/2021 | 401 K employee contributions | 1470.00 |
|
|
Bedati D Choudhury |
316 E 92nd St
Apt 2FE
New York, New York 101285412 |
|
06/01/2021 | design fee merch | 450.00 |
|
|
Confetti Kids |
3190 Westchester Ave
Bronx, New York 104614506 |
|
06/26/2021 | enterainment | 500.00 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
04/20/2021 | Bronx Office utility | 50.24 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
04/20/2021 | Bronx Office utility | 243.33 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
04/20/2021 | Bronx Office utility | 83.80 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
04/26/2021 | utilities Bronx office | 119.08 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
05/15/2021 | Bronx Office power | 100.45 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
05/15/2021 | Bronx Office power | 137.92 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
05/15/2021 | Bronx Office power | 69.40 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
06/13/2021 | Bronx Office utility | 106.47 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
06/13/2021 | Bronx Office utility | 69.77 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
06/13/2021 | Bronx Office utility | 96.57 |
|
|
Consolidated Edison |
PO Box 1702
PO BOX 1702
New York, New York 101161702 |
|
06/13/2021 | Bronx Office utility | 65.16 |
|
|
Socretes Rodriguez Cruz |
1307 Goshen Ripton Rd
Goshen, Vermont 057338463 |
|
06/21/2021 | union station HSRail presser | 2073.87 |
|
|
Nicole Cutright |
1720 Elm Ave
Torrance, California 905037235 |
|
05/20/2021 | brand consultant | 3360.00 |
|
|
Nicole Cutright |
1720 Elm Ave
Torrance, California 905037235 |
|
06/24/2021 | consultant merchandising | 3360.00 |
|
|
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
05/25/2021 | equipment parts | 21.75 |
|
|
Emblem Health |
55 Water St
New York, New York 100410004 |
|
04/17/2021 | health insurance premium | 18265.38 |
|
|
Emblem Health |
55 Water St
New York, New York 100410004 |
|
05/25/2021 | health insurance premiums | 18268.35 |
|
|
Emblem Health |
55 Water St
New York, New York 100410004 |
|
06/29/2021 | health insurance premium | 1217.89 |
|
|
Eveready Graphics |
1500 Ericson Pl
Bronx, New York 104615414 |
|
06/30/2021 | printing invoices 190742 & 190750 | 855.76 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/16/2021 | store merch tax the rich sweatshirts | 24191.94 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/16/2021 | photo store web site | 57.00 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/16/2021 | store merch supporter crewnecks | 21275.41 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/16/2021 | store fulfillment March 2021 | 61396.90 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/16/2021 | store merch GND hoodies | 23982.67 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/30/2021 | bandanas and socks store merch. | 3623.22 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/30/2021 | sweatshirt hoodies | 11658.22 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
04/30/2021 | Store merch GND hats curved trim | 1290.55 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
05/08/2021 | store merch GND pins | 487.81 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
05/08/2021 | store merch fulfilment April 2021 | 38307.58 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/03/2021 | store merch caps | 1456.06 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/08/2021 | fulfillment store May 2021 | 27365.72 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/23/2021 | store merch Hart plaza Poster | 1100.85 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/23/2021 | store merch Abolish Ice Tees | 295.37 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/23/2021 | store merch Abolish Ice Tees | 6695.20 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/23/2021 | store merch abolish Ice Tees | 2303.37 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/23/2021 | store merch Abolish Ice Tees | 1624.22 |
|
|
Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
06/30/2021 | web services store | 75.00 |
|
|
FrontRunner Productions, Inc. |
4081 Seaport Blvd
West Sacramento, California 956913416 |
|
06/15/2021 | DC presser set up & staging | 10886.79 |
|
|
Lauren Harris |
1515 Park Pl
# 307
Brooklyn, New York 112133108 |
|
06/20/2021 | design fee merch | 1000.00 |
|
|
Yuri Lee |
241 Taaffe Pl
Brooklyn, New York 112054332 |
|
05/01/2021 | Earth Day Mural | 500.00 |
|
|
Lustre Development LLC |
2430 Westchester Ave
Bronx, New York 104613539 |
|
04/05/2021 | April rent Bronx office | 8175.00 |
|
|
Lustre Development LLC |
2430 Westchester Ave
Bronx, New York 104613539 |
|
05/03/2021 | Bronx office Rent | 8175.00 |
|
|
Lustre Development LLC |
2430 Westchester Ave
Bronx, New York 104613539 |
|
06/02/2021 | Bronx office Rent | 8175.00 |
|
|
Metropolitan Life Insurance Company |
18210 Crane Nest Dr
Tampa, Florida 336472748 |
|
05/24/2021 | term life premium | 188.80 |
|
|
Metropolitan Life Insurance Company |
18210 Crane Nest Dr
Tampa, Florida 336472748 |
|
06/25/2021 | term life insurance premium | 188.90 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
04/13/2021 | email consulting monthly fee | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
04/13/2021 | ad commision | 33740.68 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
04/20/2021 | balance invoice 3623 ad commission | 1257.63 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
04/20/2021 | invoice 3432 email consulting March | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
05/05/2021 | email consulting monthly fee | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
06/04/2021 | email consulting monthly fee | 5000.00 |
|
|
Middle Seat Consulting |
PO Box 21600
Washington, DC 200099600 |
|
06/09/2021 | ad commission | 6775.45 |
|
|
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
05/28/2021 | transportation | 154.97 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/24/2021 | transportation | 49.99 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/07/2021 | transportation | 104.98 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
06/29/2021 | reimburse expenses | 176.41 |
|
|
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
06/05/2021 | transportation | 99.98 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
06/15/2021 | transportation | 76.43 |
|
MEMO |
New York State Insurance Fund |
199 Church St
New York, New York 100071100 |
|
04/15/2021 | disability insrance premium | 806.75 |
|
|
Alexandria OCASIO-CORTEZ |
PO Box 680080
Corona, New York 113680080 |
|
04/21/2021 | mileage & tolls first quarter | 2163.83 |
|
|
Optimum |
PO Box 70340
Philadelphia, Pennsylvania 191760340 |
|
04/26/2021 | cable & internet Bronx office | 548.36 |
|
|
Optimum |
PO Box 70340
Philadelphia, Pennsylvania 191760340 |
|
06/23/2021 | cable & internet Bronx office | 548.36 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
04/14/2021 | payroll service fee | 114.35 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
04/14/2021 | payroll taxes | 13572.05 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
04/14/2021 | direct deposit payroll | 39496.21 |
|
|
Randy Abreu |
2305 Sedgwick Ave
Apt 1C
Bronx, New York 104685754 |
|
04/15/2021 | payroll check | 2524.31 |
|
MEMO |
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
04/15/2021 | payroll check | 2058.19 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
04/15/2021 | payroll check | 1990.32 |
|
MEMO |
Ivet Contreras |
1350 Grand Summit Dr
Apt 265
Reno, Nevada 895232582 |
|
04/15/2021 | payroll check | 2165.63 |
|
MEMO |
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
04/15/2021 | payroll check | 2607.91 |
|
MEMO |
Eos Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
04/15/2021 | contractor check | 4166.67 |
|
MEMO |
Marvin Gonzales |
195 Clifton Pl
# 1F
Brooklyn, New York 112161104 |
|
04/15/2021 | payroll check | 1670.26 |
|
MEMO |
Nicholas Hara |
129 Main St
Apt 2W
Irvington, New York 105331749 |
|
04/15/2021 | payroll check | 2804.34 |
|
MEMO |
Lauren Hitt |
118 3rd St NE
Washington, DC 200027316 |
|
04/15/2021 | payroll check | 877.56 |
|
MEMO |
Sandy Liariano |
4686 Park Ave
Bronx, New York 104585646 |
|
04/15/2021 | payroll check | 1666.68 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
04/15/2021 | payroll check | 1217.04 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
04/15/2021 | payroll check | 1875.18 |
|
MEMO |
Jeremy Parkin |
1202 E Pine St
Unit 306
Seattle, Washington 981223929 |
|
04/15/2021 | payroll check | 2602.70 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
04/15/2021 | payroll check | 1743.11 |
|
MEMO |
Kathryn Riley |
32-19 42 St. Apt 2
Astoria, New York 11301 |
|
04/15/2021 | contractor check | 297.00 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
04/15/2021 | payroll check | 975.72 |
|
MEMO |
Danielle Sorensen |
83 Havemeyer St
Fl 3
Brooklyn, New York 112113342 |
|
04/15/2021 | payroll check | 1540.02 |
|
MEMO |
Jonathan Soto |
325 Quincy Ave
# 1
Bronx, New York 104653011 |
|
04/15/2021 | payroll check | 1826.37 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
04/15/2021 | contractor check | 1000.00 |
|
MEMO |
TeamFind, Inc. |
10710 61st CT NE
Redmond, Washington 98052 |
|
04/15/2021 | payroll check | 2868.75 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
04/15/2021 | payroll check | 1018.45 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
04/29/2021 | payroll service fee | 112.00 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
04/29/2021 | payroll taxes | 14495.84 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
04/29/2021 | direct deposit payroll | 34465.49 |
|
|
Randy Abreu |
2305 Sedgwick Ave
Apt 1C
Bronx, New York 104685754 |
|
04/30/2021 | payroll check | 2354.32 |
|
MEMO |
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
04/30/2021 | payroll check | 1888.19 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
04/30/2021 | payroll check | 1820.31 |
|
MEMO |
Ivet Contreras |
1350 Grand Summit Dr
Apt 265
Reno, Nevada 895232582 |
|
04/30/2021 | payroll check | 2075.97 |
|
MEMO |
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
04/30/2021 | payroll check | 2437.90 |
|
MEMO |
Eos Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
04/30/2021 | contractor check | 4166.67 |
|
MEMO |
Marvin Gonzales |
195 Clifton Pl
# 1F
Brooklyn, New York 112161104 |
|
04/30/2021 | payroll check | 1464.27 |
|
MEMO |
Nicholas Hara |
129 Main St
Apt 2W
Irvington, New York 105331749 |
|
04/30/2021 | payroll check | 2634.34 |
|
MEMO |
Lauren Hitt |
118 3rd St NE
Washington, DC 200027316 |
|
04/30/2021 | payroll check | 633.39 |
|
MEMO |
Sandy Liariano |
4686 Park Ave
Bronx, New York 104585646 |
|
04/30/2021 | payroll check | 1591.69 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
04/30/2021 | payroll check | 1117.27 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
04/30/2021 | payroll check | 1669.17 |
|
MEMO |
Jeremy Parkin |
1202 E Pine St
Unit 306
Seattle, Washington 981223929 |
|
04/30/2021 | payroll check | 2432.70 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
04/30/2021 | payroll check | 1541.56 |
|
MEMO |
Katherine Riley |
32-19 42 St. Apt 2
Astoria, New York 11103 |
|
04/30/2021 | contractor check | 162.00 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
04/30/2021 | payroll check | 805.72 |
|
MEMO |
Danielle Sorensen |
83 Havemeyer St
Fl 3
Brooklyn, New York 112113342 |
|
04/30/2021 | payroll check | 2237.19 |
|
MEMO |
Jonathan Soto |
325 Quincy Ave
# 1
Bronx, New York 104653011 |
|
04/30/2021 | payroll check | 1620.38 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
04/30/2021 | contractor check | 1000.00 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
04/30/2021 | payroll check | 812.45 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
05/13/2021 | payroll service fee | 114.35 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
05/13/2021 | payroll taxes | 14529.13 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
05/13/2021 | direct deposit payroll | 37915.92 |
|
|
Randy Abreu |
2305 Sedgwick Ave
Apt 1C
Bronx, New York 104685754 |
|
05/14/2021 | payroll check | 2524.32 |
|
MEMO |
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
05/14/2021 | payroll check | 2058.20 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
05/14/2021 | payroll check | 2058.19 |
|
MEMO |
Ivet Contreras |
1350 Grand Summit Dr
Apt 265
Reno, Nevada 895232582 |
|
05/14/2021 | payroll check | 2245.97 |
|
MEMO |
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
05/14/2021 | payroll check | 2643.91 |
|
MEMO |
Eos Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
05/14/2021 | contractor check | 4166.67 |
|
MEMO |
Marvin Gonzales |
195 Clifton Pl
# 1F
Brooklyn, New York 112161104 |
|
05/14/2021 | payroll check | 1670.26 |
|
MEMO |
Nicholas Hara |
129 Main St
Apt 2W
Irvington, New York 105331749 |
|
05/14/2021 | payroll check | 2804.33 |
|
MEMO |
Lauren Hitt |
118 3rd St NE
Washington, DC 200027316 |
|
05/14/2021 | payroll check | 839.38 |
|
MEMO |
Sandy Liariano |
4686 Park Ave
Bronx, New York 104585646 |
|
05/14/2021 | payroll check | 1666.68 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
05/14/2021 | payroll check | 1287.27 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
05/14/2021 | payroll check | 1875.18 |
|
MEMO |
Alice Moye Honeyman |
182 Jefferson St
Apt 2B
Brooklyn, New York 112063456 |
|
05/14/2021 | contractor check | 550.26 |
|
MEMO |
Jeremy Parkin |
1202 E Pine St
Unit 306
Seattle, Washington 981223929 |
|
05/14/2021 | payroll check | 2602.69 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
05/14/2021 | payroll check | 1711.55 |
|
MEMO |
Katherine Riley |
32-19 42 St. Apt 2
Astoria, New York 11103 |
|
05/14/2021 | contractor check | 129.60 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
05/14/2021 | payroll check | 975.72 |
|
MEMO |
Danielle Sorensen |
83 Havemeyer St
Fl 3
Brooklyn, New York 112113342 |
|
05/14/2021 | payroll check | 2260.92 |
|
MEMO |
Jonathan Soto |
325 Quincy Ave
# 1
Bronx, New York 104653011 |
|
05/14/2021 | payroll check | 1826.37 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
05/14/2021 | contractor check | 1000.00 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
05/14/2021 | payroll check | 1018.45 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
05/27/2021 | payroll service fee | 114.35 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
05/27/2021 | payroll taxes | 14402.71 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
05/27/2021 | direct deposit payroll | 35682.56 |
|
|
Randy Abreu |
2305 Sedgwick Ave
Apt 1C
Bronx, New York 104685754 |
|
05/28/2021 | payroll check | 2354.31 |
|
MEMO |
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
05/28/2021 | payroll check | 1888.19 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
05/28/2021 | payroll check | 1752.44 |
|
MEMO |
Ivet Contreras |
1350 Grand Summit Dr
Apt 265
Reno, Nevada 895232582 |
|
05/28/2021 | payroll check | 2075.98 |
|
MEMO |
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
05/28/2021 | payroll check | 2437.91 |
|
MEMO |
Eos Strategies |
9453 243rd St
Floral Park, New York 110013908 |
|
05/28/2021 | contractor check | 4166.67 |
|
MEMO |
Marvin Gonzales |
195 Clifton Pl
# 1F
Brooklyn, New York 112161104 |
|
05/28/2021 | payroll taxes | 1464.26 |
|
MEMO |
Nicholas Hara |
129 Main St
Apt 2W
Irvington, New York 105331749 |
|
05/28/2021 | payroll check | 2634.34 |
|
MEMO |
Lauren Hitt |
118 3rd St NE
Washington, DC 200027316 |
|
05/28/2021 | payroll check | 883.39 |
|
MEMO |
Sandy Liariano |
4686 Park Ave
Bronx, New York 104585646 |
|
05/28/2021 | payroll check | 1591.68 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
05/28/2021 | payroll check | 1117.27 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
05/28/2021 | payroll check | 1669.17 |
|
MEMO |
Alice Moye Honeyman |
182 Jefferson St
Apt 2B
Brooklyn, New York 112063456 |
|
05/28/2021 | contractor check | 1053.00 |
|
MEMO |
Jeremy Parkin |
1202 E Pine St
Unit 306
Seattle, Washington 981223929 |
|
05/28/2021 | payroll check | 2432.70 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
05/28/2021 | payroll check | 1541.56 |
|
MEMO |
Katherine Riley |
32-19 42 St. Apt 2
Astoria, New York 11103 |
|
05/28/2021 | contractor check | 167.67 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
05/28/2021 | payroll check | 805.72 |
|
MEMO |
Danielle Sorensen |
83 Havemeyer St
Fl 3
Brooklyn, New York 112113342 |
|
05/28/2021 | payroll check | 2213.47 |
|
MEMO |
Jonathan Soto |
325 Quincy Ave
# 1
Bronx, New York 104653011 |
|
05/28/2021 | payroll check | 1620.37 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
05/28/2021 | contractor check | 1000.00 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
05/28/2021 | payroll check | 812.46 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
06/14/2021 | payroll service fee | 114.35 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
06/14/2021 | payroll taxes | 15594.76 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
06/14/2021 | direct deposit payroll | 39356.73 |
|
|
Randy Abreu |
2305 Sedgwick Ave
Apt 1C
Bronx, New York 104685754 |
|
06/15/2021 | payroll check | 2524.32 |
|
MEMO |
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
06/15/2021 | payroll check | 2058.20 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
06/15/2021 | payroll check | 1990.31 |
|
MEMO |
Ivet Contreras |
1350 Grand Summit Dr
Apt 265
Reno, Nevada 895232582 |
|
06/15/2021 | payroll check | 2245.97 |
|
MEMO |
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
06/15/2021 | payroll check | 2643.90 |
|
MEMO |
Marvin Gonzales |
195 Clifton Pl
# 1F
Brooklyn, New York 112161104 |
|
06/15/2021 | payroll check | 1670.27 |
|
MEMO |
Nicholas Hara |
129 Main St
Apt 2W
Irvington, New York 105331749 |
|
06/15/2021 | payroll check | 2804.34 |
|
MEMO |
Lauren Hitt |
118 3rd St NE
Washington, DC 200027316 |
|
06/15/2021 | payroll check | 839.39 |
|
MEMO |
Sandy Liariano |
4686 Park Ave
Bronx, New York 104585646 |
|
06/15/2021 | payroll check | 1666.69 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
06/15/2021 | payroll check | 1287.27 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
06/15/2021 | payroll check | 1875.18 |
|
MEMO |
Alice Moye Honeyman |
182 Jefferson St
Apt 2B
Brooklyn, New York 112063456 |
|
06/15/2021 | contractor check | 1051.92 |
|
MEMO |
Jeremy Parkin |
1202 E Pine St
Unit 306
Seattle, Washington 981223929 |
|
06/15/2021 | payroll check | 2852.70 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
06/15/2021 | payroll check | 1961.55 |
|
MEMO |
Katherine Riley |
32-19 42 St. Apt 2
Astoria, New York 11103 |
|
06/15/2021 | contractor check | 565.92 |
|
MEMO |
Rebecca Rodriguez |
9453 243rd St
Floral Park, New York 110013908 |
|
06/15/2021 | payroll check | 3591.05 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
06/15/2021 | payroll check | 1225.72 |
|
MEMO |
Danielle Sorensen |
83 Havemeyer St
Fl 3
Brooklyn, New York 112113342 |
|
06/15/2021 | payroll check | 2657.20 |
|
MEMO |
Jonathan Soto |
325 Quincy Ave
# 1
Bronx, New York 104653011 |
|
06/15/2021 | payroll check | 1826.38 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
06/15/2021 | contractor check | 1000.00 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
06/15/2021 | payroll check | 1018.45 |
|
MEMO |
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
06/29/2021 | payroll service fee | 114.35 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
06/29/2021 | payroll taxes | 15550.78 |
|
|
PC Payroll, Inc. |
1170 State Route 17M
Chester, New York 109181481 |
|
06/29/2021 | direct deposit payroll | 39104.27 |
|
|
Randy Abreu |
2305 Sedgwick Ave
Apt 1C
Bronx, New York 104685754 |
|
06/29/2021 | payroll check | 2524.32 |
|
MEMO |
Fiorella Bini |
2056 20th St
Apt 1B
Astoria, New York 111053578 |
|
06/29/2021 | payroll check | 2058.19 |
|
MEMO |
Patrick Bush |
3254 44th St
Apt 2F
Astoria, New York 111032325 |
|
06/29/2021 | payroll check | 1990.31 |
|
MEMO |
Ivet Contreras |
1350 Grand Summit Dr
Apt 265
Reno, Nevada 895232582 |
|
06/29/2021 | payroll check | 2245.97 |
|
MEMO |
Kathryn Dale |
135 53 75 Ave #1G
Flushing, New York 11367 |
|
06/29/2021 | payroll check | 2893.91 |
|
MEMO |
Marvin Gonzales |
195 Clifton Pl
# 1F
Brooklyn, New York 112161104 |
|
06/29/2021 | payroll check | 1670.26 |
|
MEMO |
Nicholas Hara |
129 Main St
Apt 2W
Irvington, New York 105331749 |
|
06/29/2021 | payroll check | 2804.33 |
|
MEMO |
Lauren Hitt |
118 3rd St NE
Washington, DC 200027316 |
|
06/29/2021 | payroll check | 839.38 |
|
MEMO |
Sandy Liariano |
4686 Park Ave
Bronx, New York 104585646 |
|
06/29/2021 | payroll check | 1666.68 |
|
MEMO |
Frank Llewellyn |
155 Borden Ave
Apt 6A
Long Island City, New York 111016209 |
|
06/29/2021 | payroll check | 1287.27 |
|
MEMO |
Kohar Minassian |
96 Scholes St
Brooklyn, New York 112061817 |
|
06/30/2021 | payroll check | 1875.17 |
|
MEMO |
Alice Moye Honeyman |
182 Jefferson St
Apt 2B
Brooklyn, New York 112063456 |
|
06/29/2021 | contractor check | 1612.17 |
|
MEMO |
Jeremy Parkin |
1202 E Pine St
Unit 306
Seattle, Washington 981223929 |
|
06/30/2021 | payroll check | 2602.70 |
|
MEMO |
Justin Perez |
3495 Broadway
Apt 26
New York, New York 100315639 |
|
06/30/2021 | payroll check | 1711.56 |
|
MEMO |
Katherine Riley |
32-19 42 St. Apt 2
Astoria, New York 11103 |
|
06/30/2021 | contractor check | 503.28 |
|
MEMO |
Rebecca Rodriguez |
9453 243rd St
Floral Park, New York 110013908 |
|
06/30/2021 | payroll check | 3591.04 |
|
MEMO |
Tanushri Shankar |
1314 Massachusetts Ave NW
Unit 702
Washington, DC 200054813 |
|
06/30/2021 | payroll check | 975.72 |
|
MEMO |
Danielle Sorensen |
83 Havemeyer St
Fl 3
Brooklyn, New York 112113342 |
|
06/30/2021 | payroll check | 2407.19 |
|
MEMO |
Jonathan Soto |
325 Quincy Ave
# 1
Bronx, New York 104653011 |
|
06/30/2021 | payroll check | 1826.37 |
|
MEMO |
Leo Sussan |
8810 35th Ave
Apt F
Jackson Heights, New York 113725759 |
|
06/30/2021 | contractor check | 1000.00 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
06/30/2021 | payroll check | 1018.45 |
|
MEMO |
Queens Latino |
7615 35th Ave
Apt 1P
Jackson Heights, New York 113724618 |
|
04/13/2021 | Advertising Expenses | 1530.00 |
|
|
Reach Tecnologies |
4316 12th St
Long Island City, New York 111016804 |
|
04/21/2021 | voter canvass software subscription | 489.94 |
|
|
Reach Tecnologies |
4316 12th St
Long Island City, New York 111016804 |
|
05/21/2021 | voter canvass software subscription | 489.94 |
|
|
Reach Tecnologies |
4316 12th St
Long Island City, New York 111016804 |
|
06/21/2021 | voter canvass software subscription | 489.94 |
|
|
Raven Rodriquez |
66 Howard Ave
New Haven, Connecticut 065192811 |
|
05/14/2021 | staff training | 1815.00 |
|
|
Jordan Rosenberg |
123 Waverly Ave
Apt 3
Brooklyn, New York 112053394 |
|
04/13/2021 | Design services | 1125.00 |
|
|
Salesforce.com, Inc. |
415 Mission St
Fl 3
San Francisco, California 941052504 |
|
04/29/2021 | db software subscription | 5543.94 |
|
|
Salesforce.com, Inc. |
415 Mission St
Fl 3
San Francisco, California 941052504 |
|
06/30/2021 | data base services | 5543.94 |
|
|
Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
04/21/2021 | legal fees | 5095.00 |
|
|
Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
06/24/2021 | legal fees | 4610.00 |
|
|
Shopify |
150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000 |
|
04/30/2021 | shopify Fees | 3076.64 |
|
|
Shopify |
150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000 |
|
05/31/2021 | shopify Fees | 2569.40 |
|
|
Shopify |
150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000 |
|
06/30/2021 | shopify Fees | 1832.56 |
|
|
Tappan Research LLC |
315 Flatbush Ave
# 517
Brooklyn, New York 112172813 |
|
06/09/2021 | Research Report | 25124.00 |
|
|
TextMarks |
87 N Raymond Ave
Fl 8
Pasadena, California 911033932 |
|
04/05/2021 | software subscription | 139.00 |
|
|
TextMarks |
87 N Raymond Ave
Fl 8
Pasadena, California 911033932 |
|
05/04/2021 | software subscription | 139.00 |
|
|
TextMarks |
87 N Raymond Ave
Fl 8
Pasadena, California 911033932 |
|
06/04/2021 | software subscription | 139.00 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
04/16/2021 | event security | 424.61 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
04/30/2021 | security Astoria Park event | 424.61 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
05/14/2021 | security | 419.17 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
05/14/2021 | staff security training | 108.88 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
06/03/2021 | security | 424.61 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
06/15/2021 | security services | 783.90 |
|
|
Three Bridges NY, LLC |
343 4th Ave
Brooklyn, New York 112152719 |
|
06/30/2021 | security June 26 | 783.90 |
|
|
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
04/02/2021 | reimbursement | 828.02 |
|
|
CSI Rentals |
154 Bogart St
ground level
Brooklyn, New York 112061717 |
|
03/17/2021 | back drop & light rental | 198.83 |
|
MEMO |
CSI Rentals |
154 Bogart St
ground level
Brooklyn, New York 112061717 |
|
03/25/2021 | camera rental | 250.30 |
|
MEMO |
CSI Rentals |
154 Bogart St
ground level
Brooklyn, New York 112061717 |
|
03/26/2021 | light rental | 378.89 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
05/21/2021 | photo supplies | 431.44 |
|
|
Kimpton Hotel George |
15 E St NW
Washington, DC 200011706 |
|
04/20/2021 | travel expenses | 388.44 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/07/2021 | transportation | 43.00 |
|
MEMO |
Corey Torpie |
2434 28th St
Apt 31
Astoria, New York 111021947 |
|
05/28/2021 | supplies | 38.10 |
|
|
B & H Photo |
420 9th Ave
New York, New York 100011614 |
|
05/23/2021 | photo supplies | 38.10 |
|
MEMO |
Johanna Toruno |
1401 N St NW
Apt 806
Washington, DC 200054816 |
|
04/13/2021 | design fee merch | 1500.00 |
|
|
Tullis World Wide Protection, Inc |
6127 Franconia Station Ln
Alexandria, Virginia 223102522 |
|
06/21/2021 | security services | 650.00 |
|
|
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/26/2021 | transportation | 42.21 |
|
|
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
04/25/2021 | card payment | 158127.48 |
|
|
Adobe, Inc. |
345 Park Ave
San Jose, California 951102704 |
|
04/13/2021 | software subscription | 32.64 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/02/2021 | transportation | 435.81 |
|
MEMO |
Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
03/29/2021 | supplies | 56.85 |
|
MEMO |
Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
03/30/2021 | supplies | 5.00 |
|
MEMO |
Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
04/01/2021 | prime membership | 19.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
04/01/2021 | transportation | 316.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
04/13/2021 | transportation | 159.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
04/14/2021 | transportation | 159.00 |
|
MEMO |
B & H Photo |
420 9th Ave
New York, New York 100011614 |
|
03/26/2021 | Cell phone purchase | 543.23 |
|
MEMO |
B & H Photo |
420 9th Ave
New York, New York 100011614 |
|
04/19/2021 | video supplies | 1522.07 |
|
MEMO |
Best Buy Richfield |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
03/27/2021 | supplies | 189.63 |
|
MEMO |
Canto, Inc |
625 Market St
San Francisco, California 941053302 |
|
04/22/2021 | photo & video editing site yearly fee | 5000.00 |
|
MEMO |
Connected Chef |
09 5th St #4
Queens, New York 11101 |
|
03/27/2021 | food supplies | 450.00 |
|
MEMO |
Deputy |
3280 Peachtree Rd NE
Fl 7
Atlanta, Georgia 303052430 |
|
04/07/2021 | software subscription | 67.50 |
|
MEMO |
E-Z Pass |
1150 South Ave
Staten Island, New York 103143404 |
|
04/05/2021 | tolls | 160.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
03/27/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
03/29/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
03/31/2021 | Facebook Ads | 20000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
04/01/2021 | Facebook Ads | 5075.92 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
04/02/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
04/13/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
04/19/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
04/22/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
Formagrid , Inc DBA Airtable |
799 Market St
Fl 8
San Francisco, California 941032044 |
|
04/22/2021 | software subscription | 627.52 |
|
MEMO |
Frontapp,INC. |
550 15th St
San Francisco, California 941035033 |
|
04/08/2021 | software subscription | 441.00 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/25/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/27/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/29/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/31/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/01/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2021 | G Suite software subscription | 641.37 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/03/2021 | test payment google cloud | 0.03 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/06/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/08/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/13/2021 | Google Ads | 1500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/15/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/16/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/17/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/19/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/20/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/21/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/23/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/24/2021 | Google Ads | 500.00 |
|
MEMO | |
Grasshopper |
320 Summer St
Boston, Massachusetts 022101701 |
|
04/05/2021 | software subscription communication | 78.58 |
|
MEMO |
Heroku (Sales Force) |
50 Fremont St
Ste 300
San Francisco, California 941052231 |
|
04/25/2021 | software subscription web services | 34.85 |
|
MEMO |
Hotels.com. LP |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/02/2021 | room rentals | 681.24 |
|
MEMO |
Impremedia |
15 Metrotech Ctr
Ste 7
Brooklyn, New York 112013856 |
|
04/07/2021 | Vacination information ads | 1400.00 |
|
MEMO |
Just Create LLC |
930 Fox St
Apt 1H
Bronx, New York 104594317 |
|
04/15/2021 | photo shoot | 3850.00 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
03/29/2021 | transportation | 75.41 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/02/2021 | transportation | 9.99 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/03/2021 | transportation | 133.92 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/05/2021 | transportation | 89.59 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/06/2021 | transportation | 40.65 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/13/2021 | transportation | 170.92 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/14/2021 | transportation | 35.99 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/19/2021 | transportation | 65.39 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/14/2021 | organizing software subscription | 3266.25 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/21/2021 | organizing software sub | 3266.25 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/21/2021 | compliance software sub | 6695.79 |
|
MEMO |
Papyrs.com |
Lichttoren 32
Eindhoven 5611 BJ,, Foreign Country 00000 |
|
04/14/2021 | web services | 1068.00 |
|
MEMO |
Premera Blue Cross |
7001 220th St SW
Mountlake Terrace, Washington 980432160 |
|
03/30/2021 | insurance premium | 530.46 |
|
MEMO |
Diana Regal |
8810 35th Ave
Apt 3F
Jackson Heights, New York 113725774 |
|
03/27/2021 | video editing | 537.00 |
|
MEMO |
Diana Regal |
8810 35th Ave
Apt 3F
Jackson Heights, New York 113725774 |
|
04/01/2021 | video editing | 1200.00 |
|
MEMO |
Diana Regal |
8810 35th Ave
Apt 3F
Jackson Heights, New York 113725774 |
|
04/14/2021 | video editing | 1155.00 |
|
MEMO |
Diana Regal |
8810 35th Ave
Apt 3F
Jackson Heights, New York 113725774 |
|
04/19/2021 | video editing | 540.00 |
|
MEMO |
Shofur |
3340 Peachtree Rd NE
Ste 100
Atlanta, Georgia 303261025 |
|
04/13/2021 | vehicle renta; | 849.75 |
|
MEMO |
Sing Tao Newspapers LTD |
188 Lafayette St
New York, New York 100133200 |
|
04/15/2021 | vacination ads | 728.00 |
|
MEMO |
Slack |
500 Howard St
San Francisco, California 941053000 |
|
04/13/2021 | communication software subscription | 217.18 |
|
MEMO |
Staples Direct |
500 Staples Dr
Framingham, Massachusetts 017024474 |
|
04/01/2021 | supplies | 323.97 |
|
MEMO |
Staples Direct |
500 Staples Dr
Framingham, Massachusetts 017024474 |
|
04/13/2021 | supplies | 32.59 |
|
MEMO |
Staples Direct |
500 Staples Dr
Framingham, Massachusetts 017024474 |
|
04/23/2021 | supplies | 38.76 |
|
MEMO |
T-Mobile |
3625 132nd Ave SE
Bellevue, Washington 980061325 |
|
03/27/2021 | cell phone usage | 169.60 |
|
MEMO |
Tableau Software LLC |
1621 N 34th St
Seattle, Washington 981039193 |
|
04/13/2021 | soft ware licenses 12 months | 15112.95 |
|
MEMO |
Taqueria Tlaxcalli |
2103 Starling Ave
Bronx, New York 104624307 |
|
03/29/2021 | catering | 77.75 |
|
MEMO |
Target |
7535 W Broadway Ave
Brooklyn Park, Minnesota 554281287 |
|
04/23/2021 | supplies | 56.80 |
|
MEMO |
The Rocket Science Group, LLC |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
04/13/2021 | email subscription communication dept | 33.74 |
|
MEMO |
The Rocket Science Group, LLC |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
04/17/2021 | email software sub fundraising | 4293.00 |
|
MEMO |
Thompson Reuters -West |
PO Box 6292
PO BOX 6292
Carol Stream, Illinois 601976292 |
|
04/20/2021 | research service sub scription | 2578.06 |
|
MEMO |
Toskr, Inc. |
1330 Broadway
Fl 3
Oakland, California 946122503 |
|
04/14/2021 | texting services | 1787.82 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/29/2021 | catering | 89.79 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/03/2021 | catering | 36.39 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/06/2021 | catering | 59.31 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/08/2021 | catering | 88.54 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/13/2021 | catering | 88.51 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/15/2021 | catering | 43.40 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/16/2021 | catering | 94.77 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/17/2021 | catering | 28.69 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/20/2021 | catering | 74.26 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/21/2021 | catering | 73.54 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/23/2021 | catering | 82.44 |
|
MEMO |
ZOOM US |
8222 Vickers St
San Diego, California 921112107 |
|
04/16/2021 | video conferencing software fee | 153.51 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
05/25/2021 | card payment | 153042.61 |
|
|
Ad-vance Printing Services |
135-04 Rockaway BLVD
South Owego, New York 11420 |
|
04/26/2021 | campaign materials | 225.00 |
|
MEMO |
Adobe, Inc. |
345 Park Ave
San Jose, California 951102704 |
|
05/12/2021 | software subscription | 16.32 |
|
MEMO |
Adobe, Inc. |
345 Park Ave
San Jose, California 951102704 |
|
05/13/2021 | software subscription | 16.32 |
|
MEMO |
Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
05/01/2021 | prime | 19.00 |
|
MEMO |
Ambetter |
7700 Forsyth Blvd
Saint Louis, Missouri 631051807 |
|
05/22/2021 | health insurance premium | 3214.09 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
05/03/2021 | travel | 219.00 |
|
MEMO |
Best Buy Richfield |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
05/06/2021 | equipment | 706.60 |
|
MEMO |
Best Buy Richfield |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
05/08/2021 | supplies | 19.59 |
|
MEMO |
Cosmic JS |
3208 Bonniebrook Dr
Plano, Texas 750754723 |
|
05/08/2021 | web site services | 198.00 |
|
MEMO |
Deputy |
3280 Peachtree Rd NE
Fl 7
Atlanta, Georgia 303052430 |
|
05/05/2021 | scheduling software subscription | 72.00 |
|
MEMO |
E-Z Pass |
1150 South Ave
Staten Island, New York 103143404 |
|
04/27/2021 | tolls | 160.00 |
|
MEMO |
E-Z Pass |
1150 South Ave
Staten Island, New York 103143404 |
|
05/13/2021 | tolls | 160.00 |
|
MEMO |
Evans & KATZ |
PO Box 33079
Washington, DC 200330079 |
|
04/29/2021 | compliance services | 4338.00 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
04/26/2021 | Face book ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/01/2021 | Facebook Ads | 8696.29 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/17/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/19/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/20/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/21/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/22/2021 | Facebook Ads | 20000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/24/2021 | Facebook Ads | 20000.00 |
|
MEMO | |
Federal Express |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
05/14/2021 | shipping | 3.37 |
|
MEMO |
Frontapp,INC. |
550 15th St
San Francisco, California 941035033 |
|
05/08/2021 | reception software sub | 441.00 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/26/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/28/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/29/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/01/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/03/2021 | Google Suite software sub | 672.41 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/03/2021 | cloud services | 0.06 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/07/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/10/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/12/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/15/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/18/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/19/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/20/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/22/2021 | Google Ads | 500.00 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/24/2021 | Google Ads | 1000.00 |
|
MEMO | |
Grasshopper |
320 Summer St
Boston, Massachusetts 022101701 |
|
05/04/2021 | web services | 78.42 |
|
MEMO |
Heroku (Sales Force) |
50 Fremont St
Ste 300
San Francisco, California 941052231 |
|
05/12/2021 | web services | 34.85 |
|
MEMO |
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/13/2021 | software | 538.11 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/26/2021 | transportation | 87.78 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/03/2021 | transportation | 58.84 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/08/2021 | transportation | 16.41 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/10/2021 | transportation | 280.74 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/11/2021 | transportation | 90.95 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/17/2021 | transportation | 56.33 |
|
MEMO |
LYFT, Inc. |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
05/24/2021 | transportation | 79.71 |
|
MEMO |
Meadows Group LLC |
15107 Olde Tavern Ct
Houston, Texas 770682618 |
|
05/03/2021 | video shoot | 1750.00 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/29/2021 | action kit software sub | 10343.13 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/01/2021 | compliance software sub | 1611.20 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/08/2021 | mobilize organizing software sub | 3266.25 |
|
MEMO |
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/19/2021 | action kit software sub | 10343.13 |
|
MEMO |
Piattino |
Newark Liberty Airport
Terminal B B3 Satellite
Newark, New Jersey 07114 |
|
05/18/2021 | travel expenses | 351.86 |
|
MEMO |
Premera Blue Cross |
7001 220th St SW
Mountlake Terrace, Washington 980432160 |
|
04/29/2021 | health insurance premium | 530.46 |
|
MEMO |
Diana Regal |
8810 35th Ave
Apt 3F
Jackson Heights, New York 113725774 |
|
04/29/2021 | video editing | 1410.00 |
|
MEMO |
Diana Regal |
8810 35th Ave
Apt 3F
Jackson Heights, New York 113725774 |
|
05/22/2021 | video editing | 180.00 |
|
MEMO |
Scale to Win |
13742 Harper St
Santa Ana, California 927031419 |
|
05/07/2021 | text services | 1078.27 |
|
MEMO |
Slack |
500 Howard St
San Francisco, California 941053000 |
|
05/13/2021 | communication software sub | 209.04 |
|
MEMO |
Staples Direct |
500 Staples Dr
Framingham, Massachusetts 017024474 |
|
05/06/2021 | supplies | 43.54 |
|
MEMO |
Staples Direct |
500 Staples Dr
Framingham, Massachusetts 017024474 |
|
05/10/2021 | supplies | 120.60 |
|
MEMO |
T-Mobile |
3625 132nd Ave SE
Bellevue, Washington 980061325 |
|
04/27/2021 | cell phone usage | 169.60 |
|
MEMO |
Taqueria Tlaxcalli |
2103 Starling Ave
Bronx, New York 104624307 |
|
05/22/2021 | catering | 68.15 |
|
MEMO |
Target |
7535 W Broadway Ave
Brooklyn Park, Minnesota 554281287 |
|
05/17/2021 | supplies | 100.11 |
|
MEMO |
The Rocket Science Group, LLC |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
05/10/2021 | email software | 33.74 |
|
MEMO |
Thompson Reuters -West |
PO Box 6292
PO BOX 6292
Carol Stream, Illinois 601976292 |
|
04/27/2021 | westlaw sub | 1927.08 |
|
MEMO |
Toskr, Inc. |
1330 Broadway
Fl 3
Oakland, California 946122503 |
|
05/08/2021 | text services | 146.17 |
|
MEMO |
Toskr, Inc. |
1330 Broadway
Fl 3
Oakland, California 946122503 |
|
05/17/2021 | text services | 644.14 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/26/2021 | catering | 57.48 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/01/2021 | catering | 83.41 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/03/2021 | refund credit | -4.02 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/10/2021 | catering | 89.20 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/11/2021 | catering | 73.76 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/13/2021 | catering | 101.29 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/15/2021 | catering | 51.01 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/16/2021 | catering | 78.32 |
|
MEMO |
UBER EATS |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/18/2021 | catering | 90.92 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/26/2021 | transporation | 65.44 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/27/2021 | transportation | 54.31 |
|
MEMO |
UBER |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
05/17/2021 | catering | 15.02 |
|
MEMO |
Urban Stems |
1625 L St NW
Washington, DC 200365665 |
|
05/11/2021 | flowers | 87.11 |
|
MEMO |
Zip Car |
35 Thomson Pl
Boston, Massachusetts 022101202 |
|
05/12/2021 | transportation | 22.86 |
|
MEMO |
Veyond! |
153 Townsend St
Fl 6
San Francisco, California 941073909 |
|
06/25/2021 | card payment | 244055.10 |
|
|
Adobe, Inc. |
345 Park Ave
San Jose, California 951102704 |
|
06/12/2021 | software subscription | 32.64 |
|
MEMO |
Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
06/14/2021 | supplies | 280.87 |
|
MEMO |
Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
06/21/2021 | refund credit | -150.25 |
|
MEMO |
Ambetter |
7700 Forsyth Blvd
Saint Louis, Missouri 631051807 |
|
06/16/2021 | health insurance premium | 698.38 |
|
MEMO |
Americcan Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/12/2021 | travel | 308.40 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/03/2021 | travel | 239.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/05/2021 | travel | 208.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/08/2021 | travel | 70.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/08/2021 | travel | 239.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/08/2021 | travel | 286.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/08/2021 | travel | 239.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/08/2021 | refund credit | -445.00 |
|
MEMO |
Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/16/2021 | travel | 648.00 |
|
MEMO |
B & H Photo |
420 9th Ave
New York, New York 100011614 |
|
05/27/2021 | photo supplies | 598.80 |
|
MEMO |
CMC Interactive |
75 Broad St
Ste 2200
New York, New York 100042844 |
|
05/25/2021 | 401K administrative fee | 468.63 |
|
MEMO |
Cosmic JS |
3208 Bonniebrook Dr
Plano, Texas 750754723 |
|
06/08/2021 | web services | 198.00 |
|
MEMO |
Dead Bat |
7608 Fullerton Rd
Springfield, Virginia 221532814 |
|
06/17/2021 | tee shirts | 205.00 |
|
MEMO |
Deputy |
3280 Peachtree Rd NE
Fl 7
Atlanta, Georgia 303052430 |
|
06/04/2021 | software subscription | 76.50 |
|
MEMO |
E-Z Pass |
1150 South Ave
Staten Island, New York 103143404 |
|
06/03/2021 | tolls | 220.00 |
|
MEMO |
Evans & KATZ |
PO Box 33079
Washington, DC 200330079 |
|
06/16/2021 | compliance services | 375.00 |
|
MEMO |
Expedia |
1111 Expedia Group Way W
Seattle, Washington 981191111 |
|
06/05/2021 | travel | 405.26 |
|
MEMO |
Expedia |
1111 Expedia Group Way W
Seattle, Washington 981191111 |
|
06/11/2021 | travel | 865.30 |
|
MEMO |
156 University Ave
Palo Alto, California 943011688 |
|
05/25/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/26/2021 | Facebook Ads | 20000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/28/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/29/2021 | Facebook Ads | 10000.00 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
05/31/2021 | Facebook Ads | 11808.34 |
|
MEMO | |
156 University Ave
Palo Alto, California 943011688 |
|
06/09/2021 | Facebook Ads | 9969.45 |
|
MEMO | |
Daniel M Barr |
566 Brentwater Rd
Camp Hill, Pennsylvania 170112007 |
|
04/22/2021 | overlimt refund | 3677.76 |
|
|
Dena Byrum |
1208 Gregorie Cmns
Johns Island, South Carolina 294558756 |
|
06/06/2021 | recovery of ActBlue refund | 50.00 |
|
|
Patricia Foschi |
538 Garcia St
Santa Fe, New Mexico 875052884 |
|
06/06/2021 | recovery of ActBlue refund | 50.00 |
|
|
Celeste Gabriel |
3825 Savory Way
Oceanside, California 920578327 |
|
06/27/2021 | recovery of ActBlue refund | 1500.00 |
|
|
Robert Hoyt |
14933 73rd Ave NE
Kenmore, Washington 980284656 |
|
04/18/2021 | recovery of ActBlue refund | 1000.00 |
|
|
Rolando Lantigua |
441 W 48th St
New York, New York 100361252 |
|
06/13/2021 | recovery of ActBlue refund | 1000.00 |
|
|
Tony Leota |
919 Arkblack Ter
Odenton, Maryland 211133689 |
|
05/23/2021 | recovery of ActBlue refund | 50.00 |
|
|
David Montgomery |
441 Toms Creek Rd
Hopkins, South Carolina 290619262 |
|
06/30/2021 | recovery of ActBlue refund | 500.00 |
|
|
Christopher Odette |
5020 S Lake Shore Dr
Apt 2612
Chicago, Illinois 606153657 |
|
06/07/2021 | store refund | 31.62 |
|
|
David Rabiroff |
531 Hahaione St
Honolulu, Hawaii 968251457 |
|
04/11/2021 | recovery of ActBlue refund | 500.00 |
|
|
Nancy Scheidt |
160 S Laverne Ave
Fresno, California 937275643 |
|
04/11/2021 | recovery of ActBlue refund | 250.00 |
|
|
Jaimie Wint |
184 Davis Mill Holw
Dallas, Georgia 301576263 |
|
05/09/2021 | recovery of ActBlue refund | 100.00 |
|
|
Total Disbursement Amount (Non-Memo) | 1424347.01 |
Total Memo Amount | 780652.98 |
Number of Transactions (Non-Memo) | 173 |
Number of Transactions (Memo) | 339 |