SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JOE NEGUSE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2017 | Credit Card Processing Fees | 121.69 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/03/2017 | Social Media and Website Services | 3145.88 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
07/03/2017 | Database Management System | 1650.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/09/2017 | Credit Card Processing Fee | 138.08 |
|
|
| 64 West Consulting |
3335 W 29Th Ave
Denver, Colorado 802113609 |
|
07/10/2017 | Finance Consulting | 1200.00 |
|
|
| Whole Foods |
2201 S College Ave
Fort Collins, Colorado 805251418 |
|
07/12/2017 | Event-Food and Drink | 261.31 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/16/2017 | Credit Card Processing Fee | 162.75 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/24/2017 | Credit Card Processing Fee | 235.44 |
|
|
| Deluxe Business Products |
PO Box 64468
Saint Paul, Minnesota 551640468 |
|
07/24/2017 | Banking Supplies | 214.16 |
|
|
| Hilltop Public Solutions |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
07/25/2017 | Political Consulting and Printing Expens | 7981.82 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2017 | Credit Card Processing Fee | 162.93 |
|
|
| 64 West Consulting |
3335 W 29Th Ave
Denver, Colorado 802113609 |
|
08/01/2017 | Finance Consulting | 4000.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2017 | Credit Card Processing Fee | 247.55 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
08/10/2017 | Social Media and Website Services | 3546.15 |
|
|
| Counting & Compliance LLC |
6720 S Adams Way
Centennial, Colorado 801221802 |
|
08/10/2017 | Compliance Consulting | 4125.00 |
|
|
| Hilltop Public Solutions |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
08/10/2017 | Political Consulting | 4500.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/14/2017 | Credit Card Processing Fee | 108.67 |
|
|
| Andrea Neguse |
2713 Hedgerow Cir
Lafayette, Colorado 800263475 |
|
08/17/2017 | Website Development | 2500.00 |
|
|
| Wellington E. Webb |
2329 N Gaylord St
Denver, Colorado 802055627 |
|
08/17/2017 | Event - Food and Drink | 873.65 |
|
|
| C&D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/18/2017 | Printing and Production | 619.37 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2017 | Credit Card Processing Fee | 227.62 |
|
|
| Joseph Neguse |
2713 Hedgerow Cir
Lafayette, Colorado 800263475 |
|
08/22/2017 | Travel - Transportation | 199.72 |
|
|
| Joseph Neguse |
2713 Hedgerow Cir
Lafayette, Colorado 800263475 |
|
08/25/2017 | Web Hosting | 203.76 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/27/2017 | Credit Card Processing Fee | 92.36 |
|
|
| C&D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/30/2017 | Printing and Production | 1244.33 |
|
|
| Gusto |
1201 16Th St
# 360
Denver, Colorado 802021567 |
|
08/30/2017 | Payroll Taxes | 1034.44 |
|
|
| William Lindstedt |
755 Dover St
Broomfield, Colorado 800201511 |
|
08/30/2017 | Payroll | 2533.86 |
|
|
| Joseph Neguse |
2713 Hedgerow Cir
Lafayette, Colorado 800263475 |
|
08/30/2017 | Travel-Lodging | 300.71 |
|
|
| New York Marriott Downtown |
85 West St
New York, New York 100061532 |
|
08/30/2017 | Travel - Lodging | 300.71 |
|
MEMO |
| 64 West Consulting |
3335 W 29Th Ave
Denver, Colorado 802113609 |
|
09/01/2017 | Finance Consulting | 4000.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2017 | Credit Card Processing Fee | 201.48 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
09/06/2017 | Database Management System | 1650.00 |
|
|
| Congressional Black Caucus Institute |
413 New Jersey Ave SE
Washington, DC 200034007 |
|
09/08/2017 | Event Space Rental | 550.00 |
|
|
| William Lindstedt |
755 Dover St
Broomfield, Colorado 800201511 |
|
09/08/2017 | Supplies and Mileage | 410.97 |
|
|
| USPS - Boulder |
85 West St
Boulder, Colorado 80302 |
|
09/08/2017 | Postage | 217.00 |
|
MEMO |
| Mila's Catering |
1720 Lanier Pl NW
Washington, DC 200092104 |
|
09/08/2017 | Event - Food/Drink | 1065.50 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/10/2017 | Credit Card Processing Fee | 243.36 |
|
|
| Counting & Compliance LLC |
6720 S Adams Way
Centennial, Colorado 801221802 |
|
09/10/2017 | Compliance Consulting | 2750.00 |
|
|
| Joseph Neguse |
2713 Hedgerow Cir
Lafayette, Colorado 800263475 |
|
09/12/2017 | Travel - Transportation | 235.36 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/17/2017 | Credit Card Processing Fee | 373.88 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2017 | Credit Card Processing Fee | 342.57 |
|
|
| 64 West Consulting |
3335 W 29Th Ave
Denver, Colorado 802113609 |
|
09/27/2017 | Finance Consulting | 4000.00 |
|
|
| Bob Yates |
3820 Cloverleaf Dr
Boulder, Colorado 803041521 |
|
09/29/2017 | Event - Food and Drink | 672.00 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/30/2017 | Credit Card Processing Fee | 910.06 |
|
|
| Gusto |
1201 16Th St
# 360
Denver, Colorado 802021567 |
|
09/30/2017 | Payroll Taxes | 1204.88 |
|
|
| William Lindstedt |
755 Dover St
Broomfield, Colorado 800201511 |
|
09/30/2017 | Payroll | 2864.02 |
|
|
| Joseph Neguse |
2713 Hedgerow Cir
Lafayette, Colorado 800263475 |
|
09/30/2017 | Travel-Transportation | 694.40 |
|
|
| United Airlines |
PO Box 6649
Chicago, Illinois 606060649 |
|
09/30/2017 | Travel- Airline Ticket | 594.40 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 63799.73 |
| Total Memo Amount | 1112.11 |
| Number of Transactions (Non-Memo) | 45 |
| Number of Transactions (Memo) | 3 |