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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS

There are a total of 552 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services, Inc. 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

07/04/2021 Act Blue fees 1016.40

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

07/11/2021 Act Blue fees 3305.82

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

07/18/2021 Act Blue fees 5029.97

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

07/25/2021 Act Blue fees 5244.52

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

08/01/2021 Act Blue fees 5301.04

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

08/08/2021 Act Blue fees 2157.60

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

08/15/2021 Act Blue fees 4113.66

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

08/22/2021 Act Blue fees 3257.77

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

08/29/2021 Act Blue fees 3659.25

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

09/05/2021 Act Blue fees 2991.93

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

09/12/2021 Act Blue fees 3825.66

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

09/19/2021 Act Blue fees 4699.20

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

09/26/2021 Act Blue fees 4673.58

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

09/30/2021 Act Blue fees 6202.18

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

07/06/2021 office cleaning 1200.00

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

07/19/2021 cleaning bronx office 600.00

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

08/26/2021 cleaning bronx office 1200.00

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

07/28/2021 bank service charge 132.50

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

08/27/2021 bank service charge 111.75

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

07/06/2021 FSA charges 321.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

07/14/2021 FSA administrative fee 75.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

07/19/2021 FSA charges 747.57

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

07/26/2021 FSA charges 15.78

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

08/02/2021 FSA charges 757.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

08/12/2021 FSA administrative fee 75.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

08/16/2021 FSA charges 78.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

08/23/2021 FSA charges 15.60

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

08/30/2021 FSA charges 192.79

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

09/13/2021 FSA charges 418.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

09/20/2021 FSA administrative fee 80.00

Ameriflex PO Box 870217
Kansas City, Missouri 641870217

09/27/2021 FSA charges 78.00

Area 1 Security, Inc. 5 N Ellsworth Ave Ste 102
San Mateo, California 944012819

09/15/2021 security services 1674.50

Bronx Democratic County Committee 1534 Boone Ave
Bronx, New York 104605600

09/29/2021 Bronx DP Gala 2500.00

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

07/13/2021 software subscription 99.00

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

08/13/2021 software subscription 99.00

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

09/13/2021 software subscription 99.00

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

07/06/2021 security consultant 3000.00

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

08/06/2021 security consultant 3000.00

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

09/07/2021 security consultant 3000.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

07/08/2021 401 K employee contributions 1335.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

07/14/2021 401 K employee contributions 1335.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

08/05/2021 401 K employee contributions 1335.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

09/08/2021 401 K employee contributions 1335.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

09/08/2021 401 K employee contributions 1335.00

Charles Schwab 2423 E Lincoln Dr
Phoenix, Arizona 850161215

09/24/2021 401 K employee contributions 1335.00

City Parks Foundation 830 5th Ave
New York, New York 100657001

08/09/2021 donation 500.00

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

07/10/2021 Bronx Office utility 123.60

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

07/10/2021 Bronx Office utility 67.18

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

07/10/2021 Bronx Office utility 180.86

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

07/10/2021 Bronx Office utility 116.89

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

08/09/2021 Bronx Office utility 150.97

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

08/09/2021 Bronx Office utility 77.32

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

08/09/2021 Bronx Office utility 48.21

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

08/09/2021 Bronx Office utility 114.11

COURAGE TO CHANGE PO Box 680080
Corona, New York 113680080

08/23/2021 security services 326.64

Nicole Cutright 1720 Elm Ave
Torrance, California 905037235

07/29/2021 marketing consultant 3360.00

Nicole Cutright 1720 Elm Ave
Torrance, California 905037235

09/09/2021 marketing consultant 6720.00

Democracy Engine LLC Subscriber Transfe 416 Florida Ave NW Unit 26418
Washington, DC 200010516

09/26/2021 democracy engine convenience fee 232.16

Emblem Health 55 Water St
New York, New York 100410004

07/01/2021 insurance premium 1217.89

Emblem Health 55 Water St
New York, New York 100410004

07/22/2021 health insurance premium 14614.68

Emblem Health 55 Water St
New York, New York 100410004

08/12/2021 health insurance premium 13396.79

Emblem Health 55 Water St
New York, New York 100410004

09/15/2021 health insurance premium 18268.35

Eveready Graphics 1500 Ericson Pl
Bronx, New York 104615414

09/07/2021 GND Postcards 544.38

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

07/10/2021 fulfillment store merch June 2021 26507.44

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

07/10/2021 store web site modifications 163.50

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

07/23/2021 store merch 2153.76

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

07/23/2021 store merch 307.00

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

07/23/2021 store merch abolish ice hat 2120.81

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

07/23/2021 store merch GND hats 3825.22

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

07/30/2021 store merch Housing is a Human Right Tee 4108.97

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

08/05/2021 store merch Tees 2449.47

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

08/05/2021 store fulfillmement July 2021 print on d 35338.59

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

08/19/2021 store merch and prep 1357.72

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

08/20/2021 store merch Tees 8421.11

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

09/07/2021 store merch fight for our future tees 808.62

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

09/07/2021 store merch TTR Caps 1448.11

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

09/10/2021 fullfillment costs store 34761.38

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

09/14/2021 stor merch: tax the rich and GND hats 2963.99

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

09/22/2021 tee shirts 5744.87

Marvin Gonzalez 728 Halsey St Apt 1
Brooklyn, New York 112336720

08/12/2021 reimburse expenses 192.77

Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

07/08/2021 travel expenses 140.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/09/2021 Google ads 62.36

Lauren Hitt 118 3rd St NE
Washington, DC 200027316

07/23/2021 mileage and tolls (expensify) 401.28

Innovation Printing and Promotions 10727 Liberty Ave
Ozone Park, New York 114171812

08/12/2021 mailer 26689.62

Innovation Printing and Promotions 10727 Liberty Ave
Ozone Park, New York 114171812

09/15/2021 envelopes 590.37

Lustre Development LLC 2430 Westchester Ave
Bronx, New York 104613539

07/01/2021 rent Bronx office 8175.00

Lustre Development LLC 2430 Westchester Ave
Bronx, New York 104613539

08/02/2021 Bronx office Rent 8175.00

Lustre Development LLC 2430 Westchester Ave
Bronx, New York 104613539

09/01/2021 Bronx office Rent 8175.00

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

07/26/2021 term life insurance premium 188.80

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

08/30/2021 insurance premium 377.60

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

07/07/2021 email consulting monthly fee 5000.00

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

07/07/2021 ad commission 36112.87

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

08/04/2021 email consulting monthly fee 5000.00

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

09/10/2021 email consulting monthly fee 5000.00

Middle Seat Consulting PO Box 21600
Washington, DC 200099600

09/14/2021 ad commision 20356.50

New York City Blinds 450 E 78th St
New York, New York 100751602

07/17/2021 balance drapes Bronx office 4463.00

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

08/09/2021 disabilty insurance premium 117.81

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

08/31/2021 Workers Comp payment 2324.18

Alexandria OCASIO-CORTEZ PO Box 680080
Corona, New York 113680080

07/28/2021 mileage and tolls (expensify) 491.90

Optimum PO Box 70340
Philadelphia, Pennsylvania 191760340

07/26/2021 Bronx Office utility 547.59

Optimum PO Box 70340
Philadelphia, Pennsylvania 191760340

08/21/2021 Bronx Office utility 547.59

Optimum PO Box 70340
Philadelphia, Pennsylvania 191760340

09/21/2021 cable & internet Bronx office 547.59

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

07/01/2021 recovery of tax credits issued June 14 10961.01

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

07/14/2021 payroll service fee 116.70

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

07/14/2021 payroll taxes 15651.39

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

07/14/2021 direct deposit payroll 35570.81

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

07/14/2021 direct deposit payroll 35570.81

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

07/15/2021 payroll check 2354.31
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

07/15/2021 payroll check 1888.19
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

07/15/2021 payroll check 1888.20
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

07/15/2021 payroll check 2075.98
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

07/15/2021 payroll check 2437.91
MEMO
Marvin Gonzalez 728 Halsey St Apt 1
Brooklyn, New York 112336720

07/15/2021 payroll check 1464.26
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

07/15/2021 payroll check 2634.34
MEMO
Lauren Hitt 118 3rd St NE
Washington, DC 200027316

07/15/2021 payroll check 633.39
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

07/15/2021 payroll check 1591.68
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

07/15/2021 payroll check 1117.27
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

07/15/2021 payroll check 1883.23
MEMO
Alice Moye Honeyman 182 Jefferson St Apt 2B
Brooklyn, New York 112063456

07/15/2021 contractor check 1073.52
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

07/15/2021 payroll check 2432.69
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

07/15/2021 payroll check 1541.55
MEMO
Katherine Riley 32-19 42 St. Apt 2
Astoria, New York 11103

07/15/2021 contractor check 206.01
MEMO
Rebecca Rodriguez 9453 243rd St
Floral Park, New York 110013908

07/15/2021 payroll check 3385.05
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

07/15/2021 payroll check 805.72
MEMO
Danielle Sorensen 83 Havemeyer St Fl 3
Brooklyn, New York 112113342

07/15/2021 payroll check 2237.19
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

07/15/2021 payroll check 1620.37
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

07/15/2021 contractor check 1000.00
MEMO
TeamFind, Inc. 10710 61st CT NE
Redmond, Washington 98052

07/15/2021 contractor check 487.50
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

07/15/2021 payroll check 812.45
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

07/29/2021 payroll service fee 114.35

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

07/29/2021 payroll taxes 15278.48

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

07/29/2021 direct deposit payroll 37973.60

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

07/30/2021 payroll check 2524.32
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

07/30/2021 payroll check 2058.20
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

07/30/2021 payroll check 1990.31
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

07/30/2021 payroll check 2245.97
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

07/30/2021 payroll check 2643.91
MEMO
Marvin Gonzalez 728 Halsey St Apt 1
Brooklyn, New York 112336720

07/30/2021 payroll check 1670.27
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

07/30/2021 payroll check 2804.34
MEMO
Lauren Hitt 118 3rd St NE
Washington, DC 200027316

07/30/2021 payroll check 839.38
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

07/30/2021 payroll check 1666.69
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

07/30/2021 payroll check 1287.27
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

07/30/2021 payroll check 1875.17
MEMO
Alice Moye Honeyman 182 Jefferson St Apt 2B
Brooklyn, New York 112063456

07/30/2021 contractor check 1177.74
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

07/30/2021 payroll check 2602.70
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

07/30/2021 payroll check 1711.56
MEMO
Katherine Riley 32-19 42 St. Apt 2
Astoria, New York 11103

07/30/2021 contractor check 56.97
MEMO
Rebecca Rodriguez 9453 243rd St
Floral Park, New York 110013908

07/30/2021 payroll check 3591.05
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

07/30/2021 payroll check 975.72
MEMO
Danielle Sorensen 83 Havemeyer St Fl 3
Brooklyn, New York 112113342

07/30/2021 payroll check 2407.20
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

07/30/2021 payroll check 1826.38
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

07/30/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

07/30/2021 payroll check 1018.45
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

08/02/2021 payroll taxes 149.07

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

08/13/2021 payroll service fee 114.35

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

08/13/2021 payroll taxes 15336.31

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

08/13/2021 direct deposit payroll 34847.88

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

08/27/2021 direct deposit payroll 37863.80

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

08/31/2021 payroll check 2524.31
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

08/31/2021 payroll check 2058.19
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

08/31/2021 payroll check 2032.31
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

08/31/2021 payroll check 2245.97
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

08/31/2021 payroll check 2643.91
MEMO
Marvin Gonzalez 728 Halsey St Apt 1
Brooklyn, New York 112336720

08/31/2021 payroll check 1670.26
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

08/31/2021 payroll check 2804.34
MEMO
Lauren Hitt 118 3rd St NE
Washington, DC 200027316

08/31/2021 payroll check 839.38
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

08/31/2021 payroll check 1666.68
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

08/31/2021 payroll check 1287.27
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

08/31/2021 payroll check 1875.17
MEMO
Alice Moye Honeyman 182 Jefferson St Apt 2B
Brooklyn, New York 112063456

08/31/2021 contractor check 975.24
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

08/31/2021 payroll check 2602.70
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

08/31/2021 payroll check 1711.56
MEMO
Katherine Riley 32-19 42 St. Apt 2
Astoria, New York 11103

08/31/2021 contractor check 107.73
MEMO
Rebecca Rodriguez 9453 243rd St
Floral Park, New York 110013908

08/31/2021 payroll check 3591.05
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

08/31/2021 payroll check 975.72
MEMO
Danielle Sorensen 83 Havemeyer St Fl 3
Brooklyn, New York 112113342

08/31/2021 payroll check 2407.19
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

08/31/2021 payroll check 1826.37
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

08/31/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

08/31/2021 payroll check 1018.45
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

08/30/2021 payroll service fee 114.35

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

08/30/2021 payroll taxes 15311.92

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

09/14/2021 payroll service fee 114.35

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

09/14/2021 payroll taxes 15657.02

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

09/14/2021 direct deposit payroll 35424.43

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

09/15/2021 payroll check 2354.32
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

09/15/2021 payroll check 1888.19
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

09/15/2021 payroll check 1820.31
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

09/15/2021 payroll check 2075.97
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

09/15/2021 payroll check 2437.91
MEMO
Marvin Gonzalez 728 Halsey St Apt 1
Brooklyn, New York 112336720

09/15/2021 payroll check 1464.27
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

09/15/2021 payroll check 2634.34
MEMO
Lauren Hitt 118 3rd St NE
Washington, DC 200027316

09/15/2021 payroll check 633.39
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

09/15/2021 payroll check 1591.69
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

09/15/2021 payroll check 1117.27
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

09/15/2021 payroll check 1669.18
MEMO
Alice Moye Honeyman 182 Jefferson St Apt 2B
Brooklyn, New York 112063456

09/15/2021 contractor check 798.39
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

09/15/2021 payroll check 2432.69
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

09/15/2021 payroll check 1541.55
MEMO
Katherine Riley 32-19 42 St. Apt 2
Astoria, New York 11103

09/15/2021 contractor check 395.82
MEMO
Rebecca Rodriguez 9453 243rd St
Floral Park, New York 110013908

09/15/2021 payroll check 3385.05
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

09/15/2021 payroll check 805.72
MEMO
Danielle Sorensen 83 Havemeyer St Fl 3
Brooklyn, New York 112113342

09/15/2021 payroll check 2237.20
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

09/15/2021 payroll check 1620.38
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

09/15/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

09/15/2021 payroll check 1520.79
MEMO
PC Payroll, Inc. 1170 State Route 17M
Chester, New York 109181481

09/29/2021 payroll service fee 119.05

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

09/29/2021 payroll taxes 15292.63

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

09/29/2021 direct deposit payroll 37893.25

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

09/30/2021 payroll check 2524.31
MEMO
Fiorella Bini 2056 20th St Apt 1B
Astoria, New York 111053578

09/30/2021 payroll check 2058.20
MEMO
Patrick Bush 3254 44th St Apt 2F
Astoria, New York 111032325

09/30/2021 payroll check 2058.20
MEMO
Ivet Contreras 1350 Grand Summit Dr Apt 265
Reno, Nevada 895232582

09/30/2021 payroll check 2245.98
MEMO
Kathryn Dale 135 53 75 Ave #1G
Flushing, New York 11367

09/30/2021 payroll check 2643.90
MEMO
Marvin Gonzalez 2018 N Riddle Ave
Los Angeles, California 900593639

09/30/2021 payroll check 1670.26
MEMO
Nicholas Hara 129 Main St Apt 2W
Irvington, New York 105331749

09/30/2021 payroll check 2804.33
MEMO
Lauren Hitt 118 3rd St NE
Washington, DC 200027316

09/30/2021 payroll check 839.38
MEMO
Gwyneth Johansen 2299 Adam Clayton Powell Jr Blvd Apt 3D
New York, New York 100302859

09/30/2021 contractor check 432.00
MEMO
Sandy Liariano 4686 Park Ave
Bronx, New York 104585646

09/30/2021 payroll check 1609.77
MEMO
Frank Llewellyn 155 Borden Ave Apt 6A
Long Island City, New York 111016209

09/30/2021 payroll check 1287.27
MEMO
Kohar Minassian 96 Scholes St
Brooklyn, New York 112061817

09/30/2021 payroll check 1875.17
MEMO
Alice Moye Honeyman 182 Jefferson St Apt 2B
Brooklyn, New York 112063456

09/30/2021 contractor check 270.00
MEMO
Jeremy Parkin 1202 E Pine St Unit 306
Seattle, Washington 981223929

09/30/2021 payroll check 2602.70
MEMO
Justin Perez 3495 Broadway Apt 26
New York, New York 100315639

09/30/2021 payroll check 1711.56
MEMO
Katherine Riley 32-19 42 St. Apt 2
Astoria, New York 11103

09/30/2021 contractor check 90.45
MEMO
Rebecca Rodriguez 9453 243rd St
Floral Park, New York 110013908

09/30/2021 payroll check 3591.04
MEMO
Tanushri Shankar 1314 Massachusetts Ave NW Unit 702
Washington, DC 200054813

09/30/2021 payroll check 975.72
MEMO
Danielle Sorensen 83 Havemeyer St Fl 3
Brooklyn, New York 112113342

09/30/2021 payroll check 2407.19
MEMO
Jonathan Soto 325 Quincy Ave # 1
Bronx, New York 104653011

09/30/2021 payroll check 1826.37
MEMO
Leo Sussan 8810 35th Ave Apt F
Jackson Heights, New York 113725759

09/30/2021 contractor check 1000.00
MEMO
Corey Torpie 2434 28th St Apt 31
Astoria, New York 111021947

09/30/2021 payroll check 1018.45
MEMO
Amanda Marie Turcios 1451 Leland Ave Apt 2R
Bronx, New York 104603907

09/30/2021 contractor check 351.00
MEMO
Proffesional Audio Design, Inc 199 Hanover St Unit 1
Hanover, Massachusetts 023392205

09/21/2021 audio set up Bronx Office 3766.00

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

07/21/2021 voter canvass software subscription 489.94

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

08/21/2021 voter canvass software subscription 489.94

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

09/21/2021 voter canvass software subscription 489.94

Raven Rodriquez 66 Howard Ave
New Haven, Connecticut 065192811

07/16/2021 workshop fee 750.00

Salesforce.com, Inc. 415 Mission St Fl 3
San Francisco, California 941052504

09/02/2021 data base services 5543.94

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

07/23/2021 Legal services 2415.00

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

09/24/2021 Legal services 4355.00

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

09/24/2021 Legal services 5230.00

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

09/30/2021 shopify Fees 7870.88

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

09/02/2021 security 424.61

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

09/14/2021 reimbrurse photo and video supplies 154.00

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

09/30/2021 reimburse transportation 76.00

LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

09/16/2021 transportation 76.00
MEMO
Tullis World Wide Protection, Inc 6127 Franconia Station Ln
Alexandria, Virginia 223102522

08/03/2021 security 682.50

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

07/25/2021 card payment 173119.47

Accurate Word LLC 4481 White Plains Ln
White Plains, Maryland 206953018

07/21/2021 transcription/translation services 944.00
MEMO
Adobe, Inc. 345 Park Ave
San Jose, California 951102704

07/12/2021 software subscription 32.64
MEMO
Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

07/08/2021 travel expenses 646.81
MEMO
Allianz Global Assistance USA 9950 Mayland Dr
Richmond, Virginia 232331463

07/07/2021 travel expenses 40.43
MEMO
Aloft Manhattan Downtown 49-53 Ann St
New York, New York 10038

07/10/2021 travel expenses 308.80
MEMO
Ambetter 7700 Forsyth Blvd
Saint Louis, Missouri 631051807

07/16/2021 insurance premium 698.38
MEMO
Americcan Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/17/2021 travel expenses 324.80
MEMO
Americcan Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/19/2021 travel expenses 90.64
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

06/26/2021 refund credit -373.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

06/26/2021 travel expenses 196.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

06/29/2021 travel expenses 373.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

07/04/2021 travel expenses 276.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

07/08/2021 travel expenses 318.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

07/10/2021 travel expenses 256.00
MEMO
Apple 1 Apple Park Way
Cupertino, California 950140642

07/07/2021 supplies 65.22
MEMO
Best Buy Richfield 7601 Penn Ave S
Richfield, Minnesota 554238500

07/21/2021 supplies 68.58
MEMO
BJS Wholesale 610 Exterior St
Bronx, New York 104512044

07/01/2021 supplies 59.74
MEMO
Cosmic JS 3208 Bonniebrook Dr
Plano, Texas 750754723

07/08/2021 software subscription 198.00
MEMO
Deputy 3280 Peachtree Rd NE Fl 7
Atlanta, Georgia 303052430

07/06/2021 scheduling software sub 76.50
MEMO
E-Z Pass 1150 South Ave
Staten Island, New York 103143404

07/09/2021 tolls 220.00
MEMO
Evans & KATZ PO Box 33079
Washington, DC 200330079

07/05/2021 consultant compliance 1500.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

06/30/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

06/30/2021 Facebook Ads 2907.30
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/03/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/10/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/12/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/15/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/17/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/19/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/20/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/21/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/22/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/23/2021 Facebook Ads 10000.00
MEMO
Federal Express 942 Shady Grove Rd S
Memphis, Tennessee 381204117

07/24/2021 shipping charges 54.47
MEMO
Formagrid , Inc DBA Airtable 799 Market St Fl 8
San Francisco, California 941032044

07/22/2021 software subscription 653.08
MEMO
Frontapp,INC. 550 15th St
San Francisco, California 941035033

07/08/2021 software subscription 441.00
MEMO
Future is Color 895 Park Blvd Apt 635
San Diego, California 921016692

07/01/2021 design fee 1500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

06/28/2021 Google Ads 1000.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

06/29/2021 Google Ads 1000.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

06/30/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/01/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/03/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/03/2021 G Suite software subscription 692.45
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/04/2021 Google cloud 0.13
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/05/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/08/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/10/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/19/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/21/2021 Google Ads 500.00
MEMO
Grasshopper 320 Summer St
Boston, Massachusetts 022101701

07/05/2021 communication software sub 77.86
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

06/30/2021 catering 249.87
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/01/2021 catering 116.60
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/04/2021 catering 42.40
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/05/2021 catering 126.98
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/06/2021 catering 42.40
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/07/2021 catering 80.61
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/08/2021 catering 57.30
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/16/2021 catering 62.38
MEMO
Heroku (Sales Force) 50 Fremont St Ste 300
San Francisco, California 941052231

07/13/2021 soft ware web site 34.85
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

07/21/2021 travel expenses 504.18
MEMO
Impremedia 15 Metrotech Ctr Ste 7
Brooklyn, New York 112013856

07/13/2021 advertising 200.00
MEMO
Impremedia 15 Metrotech Ctr Ste 7
Brooklyn, New York 112013856

07/13/2021 refund credit -200.00
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

07/04/2021 software subscription 200.00
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

07/13/2021 software subscription 38.11
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

06/26/2021 transportation 108.81
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

06/28/2021 transportation 137.81
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

06/29/2021 transportation 161.99
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

06/30/2021 transportation 51.00
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/04/2021 transportation 106.57
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/10/2021 transportation 308.65
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/12/2021 transportation 62.24
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/13/2021 transportation 15.95
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/19/2021 transportation 181.61
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/20/2021 transportation 17.99
MEMO
Micro Center (Queens) 7143 Kissena Blvd
Flushing, New York 113672719

07/14/2021 electronics 428.83
MEMO
Micro Center (Queens) 7143 Kissena Blvd
Flushing, New York 113672719

07/24/2021 electronics 286.15
MEMO
New York City Blinds 450 E 78th St
New York, New York 100751602

07/15/2021 office window treatments 4464.00
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

07/04/2021 mobilize software sub 3266.25
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

07/06/2021 action kit software sub 10343.13
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

07/22/2021 mobilize software sub 3266.25
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

07/22/2021 action kit software sub 10343.13
MEMO
Paper Factory 3706 36th St
Long Island City, New York 111011604

06/30/2021 travel expenses 50.08
MEMO
Premera Blue Cross 7001 220th St SW
Mountlake Terrace, Washington 980432160

06/30/2021 health insurance premium 530.46
MEMO
Print Early LLC 95 Broadway Ste 3
Hicksville, New York 118014269

06/29/2021 campaign materials 564.85
MEMO
REI Carle Place 144 Glen Cove Rd
Carle Place, New York 115141902

07/12/2021 electronics 509.59
MEMO
Scale to Win 13742 Harper St
Santa Ana, California 927031419

07/04/2021 text services 2380.73
MEMO
Shopify 150 Elgin Street, 8th Floor
Ottawa ON Canada, Foreign Country 00000

07/16/2021 campaign merch 8.05
MEMO
Slack 500 Howard St
San Francisco, California 941053000

07/13/2021 communication sofrtware sub 209.04
MEMO
Staples Direct 500 Staples Dr
Framingham, Massachusetts 017024474

07/12/2021 supplies 138.46
MEMO
Sunoco Bronx 1881 E Tremont Ave
Bronx, New York 104625603

06/28/2021 gas 41.82
MEMO
Sunoco Bronx 1881 E Tremont Ave
Bronx, New York 104625603

06/30/2021 gas 37.81
MEMO
T-Mobile 3625 132nd Ave SE
Bellevue, Washington 980061325

06/28/2021 cell service 169.60
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

07/10/2021 email software sub 33.74
MEMO
The Warehouse at C.C. Creations 14 Holleman Drive
College Station, Texas 77840

07/03/2021 security barriers 521.02
MEMO
Thompson Reuters -West PO Box 6292 PO BOX 6292
Carol Stream, Illinois 601976292

06/29/2021 westlaw subscription 599.21
MEMO
U-Haul Moving & Storage Woodside 2645 Brooklyn Queens Expy
Woodside, New York 113777826

06/29/2021 rental 17.10
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

06/26/2021 catering 33.06
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

06/28/2021 catering 21.20
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

06/29/2021 catering 49.46
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

06/30/2021 catering 45.12
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

07/08/2021 catering 57.30
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

07/12/2021 catering 33.88
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

07/14/2021 catering 66.14
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

07/24/2021 catering 30.08
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

07/08/2021 transportation 12.19
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

07/21/2021 transportation 2.17
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

07/23/2021 transportationn 3.00
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

07/24/2021 transportation 38.07
MEMO
United Airlines Willis Tower
Chicago, Illinois 606840002

07/17/2021 travel expenses 420.80
MEMO
United Airlines Willis Tower
Chicago, Illinois 606840002

07/23/2021 travel expenses 835.60
MEMO
Weekly Bangalee 8616 Queens Blvd Ste 202
Elmhurst, New York 113734433

07/04/2021 advertising 540.00
MEMO
Veyond! 153 Townsend St Fl 6
San Francisco, California 941073909

08/25/2021 card payment 120231.25

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

08/12/2021 software subscription 32.64
MEMO
Amazon.com 1516 2nd Ave
Seattle, Washington 981011543

08/09/2021 delivery charge 14.14
MEMO
Amazon.com 1516 2nd Ave
Seattle, Washington 981011543

08/24/2021 refund credit -14.14
MEMO
Ambetter 7700 Forsyth Blvd
Saint Louis, Missouri 631051807

08/17/2021 health insurance premium 698.38
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

07/30/2021 travel expenses 279.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

08/03/2021 travel expenses 41.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

08/03/2021 refund credit -120.75
MEMO
Apex Tours 45 N Main St Unit 22
Marlboro, New Jersey 077461445

08/02/2021 Bus rental 2912.00
MEMO
Apple 1 Apple Park Way
Cupertino, California 950140642

08/12/2021 supplies 66.36
MEMO
Backpacks USA PO Box 550175
Davie, Florida 333550175

08/09/2021 backpacks 4284.00
MEMO
Bags in Bulk 10 W 33rd St Rm 1100
New York, New York 100013317

08/10/2021 school back packs 1445.69
MEMO
Bags in Bulk 10 W 33rd St Rm 1100
New York, New York 100013317

08/19/2021 school back packs 2554.21
MEMO
BJ Wholesale Club 825 Pelham Pkwy
Pelham, New York 108032710

08/02/2021 supplies 114.32
MEMO
BJ Wholesale Club 825 Pelham Pkwy
Pelham, New York 108032710

08/18/2021 supplies 59.88
MEMO
BJ Wholesale Club 825 Pelham Pkwy
Pelham, New York 108032710

08/19/2021 supplies 176.74
MEMO
Brownstoner 1 Metrotech Ctr N Fl 10
Brooklyn, New York 112013875

08/06/2021 advertising expenses 2500.00
MEMO
CANVA 2/2 Lacey St. Surrey Hills NSW 2010 Australi
a, Foreign Country 00000

08/24/2021 software subscription 418.80
MEMO
Cityislando 88 Horton St
Bronx, New York 104641617

08/07/2021 donation 500.00
MEMO
CMC Interactive 75 Broad St Ste 2200
New York, New York 100042844

08/19/2021 benefits administration fee 479.72
MEMO
COCINA CASERA AND EVENTS West 238 ST
Bronx, New York 10463

07/30/2021 catering 2247.58
MEMO
COCINA CASERA AND EVENTS West 238 ST
Bronx, New York 10463

08/24/2021 catering 1603.21
MEMO
Cosmic JS 3208 Bonniebrook Dr
Plano, Texas 750754723

08/09/2021 software subscription 198.00
MEMO
Deputy 3280 Peachtree Rd NE Fl 7
Atlanta, Georgia 303052430

08/05/2021 software subscription 76.50
MEMO
Evans & KATZ PO Box 33079
Washington, DC 200330079

08/19/2021 compliance consultant 562.50
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/26/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/29/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

07/31/2021 Facebook Ads 4748.47
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/09/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/14/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/17/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/20/2021 Facebook Ads 10000.00
MEMO
Federal Express 942 Shady Grove Rd S
Memphis, Tennessee 381204117

07/28/2021 shipping charges 72.94
MEMO
Formagrid , Inc DBA Airtable 799 Market St Fl 8
San Francisco, California 941032044

08/24/2021 software subscription 648.00
MEMO
Frontapp,INC. 550 15th St
San Francisco, California 941035033

08/09/2021 software subscription 294.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/26/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/28/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/29/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/31/2021 Google Ads 114.39
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/02/2021 G Suite software subscription 692.45
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/02/2021 Google Cloud charge 0.13
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/06/2021 Google Ads 1000.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/10/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/13/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/17/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/21/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/24/2021 Google Ads 500.00
MEMO
Grasshopper 320 Summer St
Boston, Massachusetts 022101701

08/04/2021 telephony 77.86
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

07/31/2021 catering 129.42
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

08/02/2021 catering 195.95
MEMO
Heroku (Sales Force) 50 Fremont St Ste 300
San Francisco, California 941052231

08/11/2021 web services 34.85
MEMO
Hertz Rent a Car 8501 Williams Rd
Estero, Florida 339283325

08/24/2021 travel expenses 4.00
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

08/24/2021 travel expenses 356.82
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

08/02/2021 software Quickbooks 200.00
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

08/13/2021 quick books charge 87.10
MEMO
Light Speed Express Delivery Systems, L 330 W 38th St
New York, New York 100182999

08/06/2021 delivery charges 136.52
MEMO
Light Speed Express Delivery Systems, L 330 W 38th St
New York, New York 100182999

08/13/2021 messenger services 68.26
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/26/2021 transportation 149.89
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

07/27/2021 transportation 46.69
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/02/2021 transportation 325.88
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/03/2021 transportation 26.13
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/04/2021 transportation 81.98
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/05/2021 transportation 47.05
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/10/2021 transportation 63.55
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/14/2021 transportation 173.00
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/16/2021 transportation 258.72
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/23/2021 transportation 93.36
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/24/2021 transportation 122.00
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

08/06/2021 mobilize software sub 3266.25
MEMO
NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

08/24/2021 Action Kit software subscription 10343.13
MEMO
Premera Blue Cross 7001 220th St SW
Mountlake Terrace, Washington 980432160

07/29/2021 health Insurance premium 530.46
MEMO
Proximity One PO Box 7512
Alexandria, Virginia 223070512

07/30/2021 data file 395.00
MEMO
Diana Regal 8810 35th Ave Apt 3F
Jackson Heights, New York 113725774

08/24/2021 video editing 270.00
MEMO
Scale to Win 13742 Harper St
Santa Ana, California 927031419

08/03/2021 texting services 5590.74
MEMO
Slack 500 Howard St
San Francisco, California 941053000

08/13/2021 secure communication software 209.04
MEMO
Staples Direct 500 Staples Dr
Framingham, Massachusetts 017024474

07/26/2021 supplies 315.73
MEMO
T-Mobile 3625 132nd Ave SE
Bellevue, Washington 980061325

07/26/2021 cell phone usage charges 169.60
MEMO
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

08/10/2021 software subscription 33.74
MEMO
Thompson Reuters -West PO Box 6292 PO BOX 6292
Carol Stream, Illinois 601976292

07/27/2021 westlaw subscription 1927.07
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

07/26/2021 catering 56.73
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

07/31/2021 catering 64.66
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

08/02/2021 catering 112.20
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

08/03/2021 catering 49.46
MEMO
UBER EATS 1455 Market St Ste 400
San Francisco, California 941031355

08/04/2021 catering 22.80
MEMO
UBER 1455 Market St Ste 400
San Francisco, California 941031355

07/26/2021 transportation 111.41
MEMO
We, The Pizza 305 Pennsylvania Ave SE
Washington, DC 200031148

07/29/2021 catering 247.82
MEMO
You Tube TV 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/13/2021 subscription 64.99
MEMO
You Tube TV 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/24/2021 subscription 64.99
MEMO
Veyond! 153 Townsend St Fl 6
San Francisco, California 941073909

09/25/2021 card payment 130261.66

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

09/13/2021 acrobat softeare 32.64
MEMO
Allianz Global Assistance USA 9950 Mayland Dr
Richmond, Virginia 232331463

08/28/2021 flight insurance 111.50
MEMO
Amazon.com 1516 2nd Ave
Seattle, Washington 981011543

08/25/2021 supplies 250.49
MEMO
Ambetter 7700 Forsyth Blvd
Saint Louis, Missouri 631051807

09/24/2021 insurance premium 698.38
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

09/09/2021 travel expenses 178.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

09/14/2021 travel expenses 358.00
MEMO
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

09/24/2021 travel expenses 141.00
MEMO
Apple 1 Apple Park Way
Cupertino, California 950140642

09/17/2021 mac 3000.97
MEMO
Apple 1 Apple Park Way
Cupertino, California 950140642

09/22/2021 phones 1164.94
MEMO
Apple 1 Apple Park Way
Cupertino, California 950140642

09/23/2021 cables 114.48
MEMO
Bluedogink 20533 Biscayne Blvd Ste 4-1136
Miami, Florida 331801529

09/11/2021 copier ink 383.97
MEMO
Candlewood Suites Bemidji 401 Paul Bunyan Dr SE
Bemidji, Minnesota 566013231

09/06/2021 housing 660.82
MEMO
Cosmic JS 3208 Bonniebrook Dr
Plano, Texas 750754723

09/08/2021 web site software subscription 198.00
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

08/28/2021 travel expenses 1152.40
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/03/2021 refund credit -945.08
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/06/2021 travel expenses 334.00
MEMO
Deputy 3280 Peachtree Rd NE Fl 7
Atlanta, Georgia 303052430

09/04/2021 scheduling software subscription 76.50
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/25/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/31/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

08/31/2021 Facebook Ads 7558.66
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

09/08/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

09/21/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

09/23/2021 Facebook Ads 10000.00
MEMO
Facebook 156 University Ave
Palo Alto, California 943011688

09/24/2021 Facebook Ads 10000.00
MEMO
Formagrid , Inc DBA Airtable 799 Market St Fl 8
San Francisco, California 941032044

09/22/2021 software subscription 648.00
MEMO
Frontapp,INC. 550 15th St
San Francisco, California 941035033

09/08/2021 recption software sub 294.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/30/2021 Google Ads 500.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/01/2021 google cloud 0.13
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/03/2021 G Suite software subscription 692.45
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/09/2021 Google Ads 141.77
MEMO
Grasshopper 320 Summer St
Boston, Massachusetts 022101701

09/04/2021 telephony 77.86
MEMO
Grub Hub 111 W Washington St Ste 2100
Chicago, Illinois 606022783

09/23/2021 catering 31.79
MEMO
Heroku (Sales Force) 50 Fremont St Ste 300
San Francisco, California 941052231

09/14/2021 web site fee 34.85
MEMO
Hertz Rent a Car 8501 Williams Rd
Estero, Florida 339283325

08/26/2021 rental car 160.02
MEMO
Hertz Rent a Car 8501 Williams Rd
Estero, Florida 339283325

08/28/2021 car rental 58.07
MEMO
Hertz Rent a Car 8501 Williams Rd
Estero, Florida 339283325

09/08/2021 car rental 21.95
MEMO
Hertz Rent a Car 8501 Williams Rd
Estero, Florida 339283325

09/18/2021 car rental 79.91
MEMO
Homedepot.com 2455 Paces Ferry Road
Atlanta, Georgia 303396444

08/27/2021 supplies 33.83
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

08/31/2021 housing 578.07
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

09/03/2021 refund credit -385.38
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

09/06/2021 housing 532.54
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

09/08/2021 housing 767.89
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

09/09/2021 refund credit -767.89
MEMO
Hotels.com. LP 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

09/10/2021 housing 605.40
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

09/01/2021 book keeping services 200.00
MEMO
Intuit 2700 Coast Ave
Mountain View, California 940431140

09/13/2021 bookeeping services 87.10
MEMO
Light Speed Express Delivery Systems, L 330 W 38th St
New York, New York 100182999

09/03/2021 delivery service 73.86
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/25/2021 transportation 74.74
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/26/2021 transportation 21.59
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

08/30/2021 transportation 83.64
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

09/01/2021 transportation 89.35
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

09/02/2021 transportation 89.86
MEMO
LYFT, Inc. 185 Berry St Ste 5000
San Francisco, California 941072503

09/06/2021 transportation 68.71
MEMO



Total Disbursement Amount (Non-Memo) 1230275.56
Total Memo Amount 604409.62
Number of Transactions (Non-Memo) 139
Number of Transactions (Memo) 361

Generated Tue Jan 18 06:36:07 2022