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 |