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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: ANDY KIM FOR NEW JERSEY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AC Hotel by Marriott 1112 19th St NW
Washington, DC 200363658

12/11/2023 Travel Expense 300.80

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/02/2023 Credit Card Processing Fee 570.76

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/05/2023 Credit Card Processing Fee 405.63

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/09/2023 Credit Card Processing Fee 1039.84

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/16/2023 Credit Card Processing Fee 240.60

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/19/2023 Credit Card Processing Fee 846.24

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/23/2023 Credit Card Processing Fee 861.16

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/24/2023 Credit Card Processing Fee 88.60

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/26/2023 Credit Card Processing Fee 1138.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/30/2023 Credit Card Processing Fee 1296.45

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/31/2023 Credit Card Processing Fee 389.76

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/01/2023 Credit Card Processing Fee 28.42

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/02/2023 Credit Card Processing Fee 2741.65

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/06/2023 Credit Card Processing Fee 1533.14

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/08/2023 Credit Card Processing Fee 69.42

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/09/2023 Credit Card Processing Fee 1593.07

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/13/2023 Credit Card Processing Fee 2407.42

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/15/2023 Credit Card Processing Fee 300.49

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/16/2023 Credit Card Processing Fee 4298.05

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/20/2023 Credit Card Processing Fee 4236.74

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/22/2023 Credit Card Processing Fee 111.97

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/23/2023 Credit Card Processing Fee 2101.14

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/27/2023 Credit Card Processing Fee 1234.98

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/29/2023 Credit Card Processing Fee 146.43

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/30/2023 Credit Card Processing Fee 2583.46

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/04/2023 Credit Card Processing Fee 3902.21

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/07/2023 Credit Card Processing Fee 7749.36

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/11/2023 Credit Card Processing Fee 1370.70

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/14/2023 Credit Card Processing Fee 1699.41

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/18/2023 Credit Card Processing Fee 1051.90

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/21/2023 Credit Card Processing Fee 2107.07

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/26/2023 Credit Card Processing Fee 1509.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/28/2023 Credit Card Processing Fee 1051.60

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/31/2023 Credit Card Processing Fee 4036.87

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

10/05/2023 Payroll Processing Fees 35.86

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

10/05/2023 Payroll Taxes 1377.26

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

10/13/2023 Payroll Processing Fees 81.52

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

10/20/2023 Payroll Processing Fees 72.19

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

10/20/2023 Payroll Taxes 1565.25

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

10/27/2023 Payroll Processing Fees 85.97

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

11/03/2023 Payroll Processing Fees 111.82

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

11/03/2023 Payroll Taxes 4882.47

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

11/10/2023 Payroll Processing Fees 85.97

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

11/17/2023 Payroll Processing Fees 26.85

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

11/20/2023 Payroll Taxes 6469.07

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/01/2023 Payroll Processing Fees 90.19

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/05/2023 Payroll Processing Fees 112.93

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/05/2023 Payroll Taxes 7866.51

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/15/2023 Payroll Processing Fees 94.41

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/20/2023 Payroll Taxes 10098.17

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/20/2023 Payroll Processing Fees 132.44

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/22/2023 Payroll Processing Fees 35.80

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/26/2023 Payroll Processing Fee 390.05

ADP, LLC 1260 Glen Ave
Moorestown, New Jersey 080571133

12/29/2023 Payroll Processing Fees 98.63

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

10/27/2023 Bank Fee 165.00

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

11/29/2023 Bank Fee 215.50

Amalgamated Bank 1825 K St NW
Washington, DC 200061202

12/29/2023 Bank Fee 245.00

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 761552603

10/20/2023 Travel 173.90

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 761552603

10/23/2023 Travel 153.90

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 761552603

11/20/2023 Travel 515.90

Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

10/27/2023 Travel Expense 192.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

10/30/2023 Travel Expense 113.00

Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

11/16/2023 Travel Expense 127.00

Bank of America 351 W Route 70
Marlton, New Jersey 080531635

10/02/2023 Bank Fee 29.95

Bank of America 351 W Route 70
Marlton, New Jersey 080531635

11/01/2023 Bank Fee 29.95

Bank of America 351 W Route 70
Marlton, New Jersey 080531635

12/01/2023 Bank Fee 29.95

Bill's Olde Tavern 2694 Nottingham Way
Mercerville, New Jersey 086194111

12/20/2023 Event Expense 331.65

Canva 9990 Park Meadows Dr
Lone Tree, Colorado 801246739

10/06/2023 Software 12.99

Canva 9990 Park Meadows Dr
Lone Tree, Colorado 801246739

11/06/2023 Software 12.99

Canva 9990 Park Meadows Dr
Lone Tree, Colorado 801246739

12/06/2023 Software 12.99

Gary Catrambone 261 Burning Tree Rd
Delran, New Jersey 080751912

11/10/2023 In-Kind Contribution: Fundraising Event 750.00

Chiarello's Deli 1624 Hamilton Ave
Trenton, New Jersey 086291422

12/19/2023 Event Expense 375.94

Council for A Livable World 820 1st St NE Ste LL180
Washington, DC 200024243

11/16/2023 Direct Mail Services 1376.19

Anthony Deangelo 917 L St NW
Toms River, New Jersey 08757

11/08/2023 Payroll 1418.43

Anthony Deangelo 917 L St NW
Toms River, New Jersey 08757

11/20/2023 Payroll 2244.65

Anthony Deangelo 917 L St NW
Toms River, New Jersey 08757

12/05/2023 Payroll 2244.65

Anthony Deangelo 917 L St NW
Toms River, New Jersey 08757

12/20/2023 Payroll 2244.65

Delta Air Lines 1030 Delta Blvd
Atlanta, Georgia 303541989

11/07/2023 Travel 398.90

Noah Dion 2711 Brown St Unit 1
Philadelphia, Pennsylvania 191301703

10/20/2023 Payroll 591.48

Noah Dion 2711 Brown St Unit 1
Philadelphia, Pennsylvania 191301703

11/03/2023 Payroll 3815.23

Noah Dion 2711 Brown St Unit 1
Philadelphia, Pennsylvania 191301703

11/20/2023 Payroll 3815.24

Noah Dion 2711 Brown St Unit 1
Philadelphia, Pennsylvania 191301703

12/05/2023 Payroll 3815.22

Noah Dion 2711 Brown St Unit 1
Philadelphia, Pennsylvania 191301703

12/20/2023 Payroll 3815.24

Andrea Dolan 176 Millburn Ave Apt 30
Millburn, New Jersey 070411820

10/20/2023 Payroll 466.41

Andrea Dolan 176 Millburn Ave Apt 30
Millburn, New Jersey 070411820

11/03/2023 Payroll 2933.75

Andrea Dolan 176 Millburn Ave Apt 30
Millburn, New Jersey 070411820

11/20/2023 Payroll 2933.75

Andrea Dolan 176 Millburn Ave Apt 30
Millburn, New Jersey 070411820

12/05/2023 Payroll 2933.75

Andrea Dolan 176 Millburn Ave Apt 30
Millburn, New Jersey 070411820

12/20/2023 Payroll 2933.75

Donato Enoteca, Redwood City 1041 Middlefield Rd
Redwood City, California 940631993

11/20/2023 Fundraising Event Catering 2912.46

Double Nickel Brewing Co 1585 Route 73
Pennsauken, New Jersey 081101330

10/24/2023 Event Catering Expense 319.88

Double Nickel Brewing Co 1585 Route 73
Pennsauken, New Jersey 081101330

11/13/2023 Event Catering Expense 857.70

Elias Law Group 250 Massachusetts Ave NW Ste 400
Washington, DC 200015825

10/02/2023 Legal Fees 255.00

Elias Law Group 250 Massachusetts Ave NW Ste 400
Washington, DC 200015825

10/16/2023 Legal Fees 5516.50

Embassy Suites, Boston 207 Porter St
Boston, Massachusetts 021282213

11/01/2023 Lodging 217.83

Four Points by Sheraton LA 9750 Airport Blvd
Los Angeles, California 900455404

11/20/2023 Lodging 248.24

Four Points by Sheraton LA 9750 Airport Blvd
Los Angeles, California 900455404

11/24/2023 Lodging 22.32

Mike A Galpern 100 Century Pkwy Ste 305
Mount Laurel, New Jersey 080541182

12/22/2023 In-Kind Contribution: Event Catering 1750.00

Gangi Graphics 1669 NJ 88
Brick, New Jersey 08724

11/14/2023 Printing Services 2052.53

Google, Inc 600 Amphitheatre Pkwy
Mountain View, California 940431368

10/02/2023 Email Services 355.95

Google, Inc 600 Amphitheatre Pkwy
Mountain View, California 940431368

11/02/2023 Email Services 390.26

Google, Inc 600 Amphitheatre Pkwy
Mountain View, California 940431368

12/04/2023 Email Services 445.87

Laura Greene 1301 U St NW Apt 801
Washington, DC 200097557

11/20/2023 Payroll 1424.39

Laura Greene 1301 U St NW Apt 801
Washington, DC 200097557

12/05/2023 Payroll 2244.65

Laura Greene 1301 U St NW Apt 801
Washington, DC 200097557

12/20/2023 Payroll 2244.65

Holiday Inn Express 550 C St SE
Washington, DC 20003

11/21/2023 Lodging 288.47

Instacart 50 Beale St Ste 600
San Francisco, California 941051871

11/10/2023 Catering Expense 223.84

Jetblue Airlines 11829 Queens Blvd
Forest Hills, New York 113757212

11/20/2023 Travel Expense 500.90

JStreetPAC PO Box 33106
Washington, DC 200330106

10/06/2023 Credit Card Processing Fee 0.58

JStreetPAC PO Box 33106
Washington, DC 200330106

10/13/2023 Credit Card Processing Fee 22.30

JStreetPAC PO Box 33106
Washington, DC 200330106

11/17/2023 Credit Card Processing Fee 5.80

JStreetPAC PO Box 33106
Washington, DC 200330106

11/24/2023 Credit Card Processing Fee 2.30

JStreetPAC PO Box 33106
Washington, DC 200330106

11/29/2023 Credit Card Processing Fee 1.66

JStreetPAC PO Box 33106
Washington, DC 200330106

12/06/2023 Credit Card Processing Fee 5.00

JStreetPAC PO Box 33106
Washington, DC 200330106

12/14/2023 Credit Card Processing Fee 22.55

JStreetPAC PO Box 33106
Washington, DC 200330106

12/21/2023 Credit Card Processing Fee 145.50

JStreetPAC PO Box 33106
Washington, DC 200330106

12/28/2023 Credit Card Processing Fee 13.75

Liftoff Campaigns LLC 403 E Melbourne Ave
Silver Spring, Maryland 209013627

10/16/2023 Texting Program 186601.40

Liftoff Campaigns LLC 403 E Melbourne Ave
Silver Spring, Maryland 209013627

11/01/2023 Texting Program 258000.00

Liftoff Campaigns LLC 403 E Melbourne Ave
Silver Spring, Maryland 209013627

12/11/2023 Texting Program 28311.66

Lyft 185 Berry St
San Francisco, California 941075705

10/25/2023 Travel Expense 62.67

Lyft 185 Berry St
San Francisco, California 941075705

11/01/2023 Travel Expense 38.90

Lyft 185 Berry St
San Francisco, California 941075705

11/20/2023 Travel Expense 129.73

Lyft 185 Berry St
San Francisco, California 941075705

12/12/2023 Travel Expense 87.85

Mandate Media 4407 S Corbett Ave
Portland, Oregon 972394206

10/03/2023 Digital Fundraising Consulting 6950.00

Mandate Media 4407 S Corbett Ave
Portland, Oregon 972394206

11/01/2023 Digital Fundraising Consulting 7400.00

Mandate Media 4407 S Corbett Ave
Portland, Oregon 972394206

11/07/2023 Digital Fundraising Consulting 88236.00

Mandate Media 4407 S Corbett Ave
Portland, Oregon 972394206

12/11/2023 Digital Fundraising Consulting 7900.00

MCCLC COPE 1 Lower Ferry Rd
Ewing, New Jersey 086283336

10/06/2023 Print Advertising 300.00

Kirindeep Momi 5 Sassafras Way
Medford, New Jersey 080558100

12/05/2023 Payroll 1088.07

Kirindeep Momi 5 Sassafras Way
Medford, New Jersey 080558100

12/20/2023 Payroll 1446.34

Lakshman Nathan 39 Maplewood Ave
Maplewood, New Jersey 070401219

10/15/2023 In-kind Contribution: Fundraising Event 1397.93

New Jersey State Building and Construct 77 Brant Ave Ste 102
Clark, New Jersey 070661540

10/24/2023 Print Advertising 800.00

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

12/29/2023 Software 2650.00

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

10/12/2023 Credit Card Processing Fees 1600.00

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

11/01/2023 Credit Card Processing Fees 1600.00

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

11/21/2023 Credit Card Processing Fees 37.50

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

11/28/2023 Credit Card Processing Fees 112.50

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/01/2023 Credit Card Processing Fees 1600.00

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/05/2023 Credit Card Processing Fees 618.75

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/19/2023 Credit Card Processing Fees 123.75

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/26/2023 Credit Card Processing Fees 1042.50

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/28/2023 Credit Card Processing Fees 37.50

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/29/2023 Credit Card Processing Fees 588.75

Numero Inc 26895 Aliso Creek Rd # B-795
Aliso Viejo, California 926565301

12/31/2023 Credit Card Processing Fees 929.08

Optimize Services LLC 90 Canal St
Boston, Massachusetts 021142018

12/13/2023 Administrative Services 7083.00

Orlattle LLC 1027 4th St SE
Washington, DC 200033484

10/19/2023 Media Buy 47042.00

John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

10/05/2023 Payroll 1622.26

John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

10/20/2023 Payroll 1622.26

John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

11/03/2023 Payroll 1843.08

John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

11/20/2023 Payroll 1630.76

John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

12/05/2023 Payroll 1946.08

John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

12/08/2023 Reimbursement - See Below if Itemized 964.49

DoubleTree by Hilton 300 Army Navy Dr
Arlington, Virginia 222022803

12/08/2023 Travel Expense 132.75
MEMO
Plymouth and Brockton Bus 8 Industrial Park Rd
Plymouth, Massachusetts 023604828

12/08/2023 Travel Expense 134.40
MEMO
Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

12/08/2023 Travel Expense 337.67
MEMO
United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/08/2023 Travel Expense 35.00
MEMO
John Our 169 Indian Hill Rd
Chatham, Massachusetts 026331609

12/20/2023 Payroll 1946.06

Frances Patano 610 S Delhi St
Philadelphia, Pennsylvania 191471923

12/20/2023 Salary 2003.13

Political Compliance Management Service 910 17th St NW Ste 925
Washington, DC 200062601

10/11/2023 Postage and Shipping 24.66

Political Compliance Management Service 910 17th St NW Ste 925
Washington, DC 200062601

10/11/2023 Accounting Services 2000.00

Political Compliance Management Service 910 17th St NW Ste 925
Washington, DC 200062601

12/14/2023 Accounting Services 7155.00

Political Compliance Management Service 910 17th St NW Ste 925
Washington, DC 200062601

12/14/2023 Postage and Shipping 25.81

Public Storage 51 Route 70 W
Marlton, New Jersey 080533009

10/03/2023 Storage Rental 335.94

Public Storage 51 Route 70 W
Marlton, New Jersey 080533009

11/03/2023 Storage Rental 384.99

Public Storage 51 Route 70 W
Marlton, New Jersey 080533009

12/04/2023 Storage Rental 384.99

Ripple Effect Strategies LLC 176 Millburn Ave Apt 30
Millburn, New Jersey 070411820

12/01/2023 Direct Mail Services 27879.17

Kathryn Sabo 64 Joseph Pl
Wayne, New Jersey 074703475

12/20/2023 Payroll 1699.93

Manfred Salcedo 28 Wade Dr
Summit, New Jersey 079011642

12/05/2023 Payroll 2314.65

Manfred Salcedo 28 Wade Dr
Summit, New Jersey 079011642

12/20/2023 Payroll 3031.54

Saloniki 24 Dunster St
Cambridge, Massachusetts 021385003

10/31/2023 Fundraising Event Catering 231.12

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

11/16/2023 Webstore Software 78.00

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

11/29/2023 Webstore fees 2.35

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

11/30/2023 Webstore fees 1.28

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/15/2023 Webstore fees 1.69

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/15/2023 Webstore Software 39.00

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/18/2023 Webstore fees 66.03

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/19/2023 Webstore fees 45.52

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/20/2023 Webstore fees 4.98

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/21/2023 Webstore fees 8.23

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/26/2023 Webstore fees 9.65

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/27/2023 Webstore fees 20.89

Shopify 33 New Montgomery St Ste 750
San Francisco, California 941054537

12/29/2023 Webstore fees 1.21

Alysa Sides 7114 Marble Springs Dr
Katy, Texas 774944264

10/05/2023 Payroll 2432.98

Alysa Sides 7114 Marble Springs Dr
Katy, Texas 774944264

10/20/2023 Payroll 2432.98

Alysa Sides 7114 Marble Springs Dr
Katy, Texas 774944264

11/03/2023 Payroll 2432.98

Alysa Sides 7114 Marble Springs Dr
Katy, Texas 774944264

11/20/2023 Payroll 2432.98

Alysa Sides 7114 Marble Springs Dr
Katy, Texas 774944264

12/05/2023 Payroll 2432.98

Alysa Sides 7114 Marble Springs Dr
Katy, Texas 774944264

12/20/2023 Payroll 2432.98

Switchboard Public Benefits 195 Binney St Apt 4522
Cambridge, Massachusetts 021421095

10/05/2023 Digital Advertising 459.56

David M Tafuri 1504 26th St NW
Washington, DC 200073014

11/29/2023 In-Kind Contribution: Event Catering 249.67

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

10/24/2023 Travel Expense 40.95

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

10/31/2023 Travel Expense 20.88

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

11/01/2023 Travel Expense 21.53

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

11/01/2023 Travel Expense 43.37

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

11/06/2023 Travel Expense 40.92

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

11/20/2023 Travel Expense 46.46

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

11/21/2023 Travel Expense 42.74

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

12/04/2023 Travel Expense 44.19

Uber Technologies 1455 Market St Fl 4
San Francisco, California 941031355

12/15/2023 Travel Expense 43.70

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/13/2023 Travel 360.45

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/16/2023 Travel 484.68

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

11/20/2023 Travel 35.00

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

10/03/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

10/05/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

10/12/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

10/23/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

11/06/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

11/13/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

11/27/2023 Postage 216.00

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

12/04/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

12/11/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

12/12/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

12/14/2023 Postage 28.75

United States Postal Service 600 Pennsylvania Ave SE Frnt 2
Washington, DC 200039997

12/18/2023 Postage 28.75

Virgin Hotels 1227 Broadway
New York, New York 100014302

12/13/2023 Lodging 2000.00

Wavelength Strategy Inc. 280 Madison Ave Rm 912
New York, New York 100160804

12/12/2023 Digital Consulting 9500.00

Whole Foods 185 Hudson St
Jersey City, New Jersey 073111209

12/04/2023 Fundraising Event Expense 181.47

Woodsboro Bank 5 N Main St
Woodsboro, Maryland 217988816

10/31/2023 Bank Fee 46.62

Woodsboro Bank 5 N Main St
Woodsboro, Maryland 217988816

11/30/2023 Bank Fee 47.58

Woodsboro Bank 5 N Main St
Woodsboro, Maryland 217988816

12/29/2023 Bank Fee 47.67

Yet Another Mail Merge 10 Rockefeller Plz Ste 1001
New York, New York 100200054

10/24/2023 Software 150.00

Yet Another Mail Merge 10 Rockefeller Plz Ste 1001
New York, New York 100200054

11/28/2023 Software 150.00

Zoom.com 55 Almaden Blvd Fl 6
San Jose, California 951131608

10/11/2023 Software 252.25

Zoom.com 55 Almaden Blvd Fl 6
San Jose, California 951131608

11/13/2023 Software 252.25

Zoom.com 55 Almaden Blvd Fl 6
San Jose, California 951131608

12/11/2023 Software 252.25




Total Disbursement Amount (Non-Memo) 895802.33
Total Memo Amount 639.82
Number of Transactions (Non-Memo) 221
Number of Transactions (Memo) 4

Generated Tue Jun 18 03:07:42 2024