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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

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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
Sharon Bahus	306 W 100th St Apt 71 New York, New York 100255333		09/01/2021	store refund	20.00
Marcell Blondell	103 W Mechanic St Apt 308 Yale, Michigan 480973376		07/04/2021	recovery of ActBlue refund	10.00
Marcell Blondell	103 W Mechanic St Apt 308 Yale, Michigan 480973376		07/04/2021	recovery of ActBlue refund	10.09
Angie Chan-Geiger	1409 Cedarwood Dr San Mateo, California 944033910		08/25/2021	store refund	18.00
Richard Darrough	1909A Oak St San Francisco, California 941171893		07/11/2021	recovery of ActBlue refund	250.00
Aditya Deshmukh	994 Redmond Ave San Jose, California 951201831		09/12/2021	recovery of ActBlue refund	27.00
Carol Gayle	148 Washington Cir Lake Forest, Illinois 600452456		08/15/2021	recovery of ActBlue refund	1500.00
Joe Holt	515 W 52nd St Apt 3C New York, New York 100195266		07/11/2021	recovery of ActBlue refund	100.00
Lucinda Knaus	PO Box 238 Bearsville, New York 124090238		08/08/2021	recovery of ActBlue refund	500.00
Joanne Landers	4797 Stratford Ave Fremont, California 945383336		08/22/2021	recovery of ActBlue refund	54.00
jasmine Mayorga	824 W 25th St San Pedro, California 907315804		07/25/2021	recovery of ActBlue refund	27.00
NINA TURNER FOR US	PO Box 91956 Cleveland, Ohio 441013956		07/29/2021	travel costs to Cleveland to campaign fo	1994.00

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Total Disbursement Amount (Non-Memo)	1230275.56
Total Memo Amount	604409.62
Number of Transactions (Non-Memo)	151
Number of Transactions (Memo)	361

Generated Sun Sep 15 16:40:39 2024