SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GINA ORTIZ JONES FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
76 Words |
1121 5Th St NW
Fl 1
Washington, DC 200013605 |
|
08/20/2018 | Consultant - Media | 66155.52 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fee | 2901.92 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fee | 303.05 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fee | 1.56 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/09/2018 | Credit Card Processing Fee | 951.79 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/10/2018 | Credit Card Processing Fee | 3.42 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/16/2018 | Credit Card Processing Fee | 1320.60 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/17/2018 | Credit Card Processing Fee | 3.39 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 1572.39 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 4.02 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2018 | Credit Card Processing Fee | 2268.59 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2018 | Credit Card Processing Fee | 2.35 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2018 | Credit Card Processing Fee | 775.00 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2018 | Credit Card Processing Fee | 2.42 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/13/2018 | Credit Card Processing Fee | 1649.26 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/14/2018 | Credit Card Processing Fee | 3.44 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2018 | Credit Card Processing Fee | 2754.47 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/21/2018 | Credit Card Processing Fee | 2.61 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/24/2018 | Credit Card Processing Fee | 4.04 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/27/2018 | Credit Card Processing Fee | 3441.86 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2018 | Credit Card Processing Fee | 4297.98 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2018 | Credit Card Processing Fee | 500.00 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2018 | Credit Card Processing Fee | 0.90 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/10/2018 | Credit Card Processing Fee | 4744.32 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/11/2018 | Credit Card Processing Fee | 2.84 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/17/2018 | Credit Card Processing Fee | 4851.80 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/17/2018 | Credit Card Processing Fee | 2.89 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2018 | Credit Card Processing Fee | 6369.93 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2018 | Credit Card Processing Fee | 3.79 |
|
|
AirBnB |
999 Brannan St
San Francisco, California 941034905 |
|
07/02/2018 | Lodging | 133.46 |
|
|
AirBnB |
999 Brannan St
San Francisco, California 941034905 |
|
07/05/2018 | Lodging | 742.76 |
|
|
AirBnB |
999 Brannan St
San Francisco, California 941034905 |
|
08/08/2018 | Lodging | 453.60 |
|
|
Alaska Airlines |
PO Box 13670
Des Moines, Washington 981981009 |
|
08/14/2018 | Travel | 98.20 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/19/2018 | Office Supplies | 135.48 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/19/2018 | Office Supplies | 61.72 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/19/2018 | Office Supplies | 155.96 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/19/2018 | Office Supplies | 35.43 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/31/2018 | Office Supplies | 26.73 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/07/2018 | Office Supplies | 121.22 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/31/2018 | Office Supplies | 26.73 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/14/2018 | Office Supplies | 185.99 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/19/2018 | Office Supplies | 119.06 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/24/2018 | Office Supplies | 75.98 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/25/2018 | Office Supplies | 50.95 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/25/2018 | Office Supplies | 32.46 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/26/2018 | Office Supplies | 26.73 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/05/2018 | Travel | 340.50 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/13/2018 | Travel | 238.80 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/13/2018 | Travel | 473.50 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/13/2018 | Travel | 311.10 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/13/2018 | Travel | 132.80 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/21/2018 | Travel | 25.00 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/21/2018 | Travel | 25.00 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/22/2018 | Travel | 25.00 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
08/23/2018 | Travel | 25.00 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
09/24/2018 | Travel | 267.60 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
09/26/2018 | Travel | 671.59 |
|
|
Amtrak |
350 Hoefgen Ave
San Antonio, Texas 782053314 |
|
09/12/2018 | Travel | 93.00 |
|
|
Amtrak |
350 Hoefgen Ave
San Antonio, Texas 782053314 |
|
09/27/2018 | Travel | 338.00 |
|
|
Authnet Gateway |
|
|
07/03/2018 | Consultant - Compliance | 38.10 |
|
|
Authnet Gateway |
|
|
08/02/2018 | Consultant - Compliance | 60.40 |
|
|
Authnet Gateway |
|
|
09/04/2018 | Consultant - Compliance | 63.80 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
07/09/2018 | Bank Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
07/10/2018 | Bank Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
07/17/2018 | Bank Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
07/18/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/01/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/07/2018 | Adjustment | 40.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/14/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/20/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/20/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/21/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/21/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/23/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/23/2018 | Bank Fee | 20.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/23/2018 | Bank Fee | 12.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
08/29/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
09/05/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
09/11/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
09/13/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
09/18/2018 | Wire Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
09/24/2018 | Bank Fee | 30.00 |
|
|
Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
09/27/2018 | Bank Fee | 30.00 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
08/07/2018 | Credit Card Processing Fee | 52.39 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
08/07/2018 | Credit Card Processing Fee | 14.62 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
08/20/2018 | Credit Card Processing Fee | 74.87 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
08/27/2018 | Credit Card Processing Fee | 78.17 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
09/06/2018 | Credit Card Processing Fee | 91.17 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
09/10/2018 | Credit Card Processing Fee | 132.43 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
09/10/2018 | Credit Card Processing Fee | 10.15 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
09/12/2018 | Credit Card Processing Fee | 22.53 |
|
|
BEND THE ARC JEWISH ACTION INC |
330 7Th Ave
Fl 19
New York, New York 100015010 |
|
09/18/2018 | Credit Card Processing Fee | 16.25 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/06/2018 | Consultant - Digital | 750.00 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/17/2018 | Consultant - Digital | 1000.00 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/17/2018 | Consultant - Digital | 16666.00 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/21/2018 | Consultant - Digital | 653.84 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/21/2018 | Consultant - Digital | 16666.00 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/06/2018 | Consultant - Digital | 250.00 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/11/2018 | Consultant - Digital | 33333.00 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/24/2018 | Consultant - Digital | 33333.00 |
|
|
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
07/27/2018 | Reimbursement | 204.58 |
|
|
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
08/13/2018 | Reimbursement | 344.85 |
|
|
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
08/21/2018 | Reimbursement | 204.58 |
|
|
Lauren F Coffee |
1006 Meadowalk
San Antonio, Texas 782536112 |
|
08/21/2018 | Reimbursement | 501.00 |
|
|
Council Of Insurance Agents & Brokers |
701 Pennsylvania Ave NW
Ste 750
Washington, DC 200042661 |
|
08/02/2018 |
|
213.21 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/10/2018 | In-Kind Events | 71.57 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/13/2018 | In-kind Events | 37.04 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/13/2018 | In-Kind Events | 59.65 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
09/30/2018 | In-kind Events | 162.37 |
|
|
Delta Airlines |
|
|
07/20/2018 | Travel | 169.80 |
|
|
Delta Airlines |
|
|
07/26/2018 | Travel | 464.60 |
|
|
Delta Airlines |
|
|
07/26/2018 | Travel | 464.60 |
|
|
Delta Airlines |
|
|
08/13/2018 | Travel | 385.60 |
|
|
Delta Airlines |
|
|
08/13/2018 | Travel | 139.80 |
|
|
Delta Airlines |
|
|
08/13/2018 | Travel | 139.80 |
|
|
Delta Airlines |
|
|
08/13/2018 | Travel | 138.20 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
07/06/2018 | Credit Card Processing Fee | 277.23 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
07/06/2018 | Credit Card Processing Fee | 177.20 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
07/12/2018 | Credit Card Processing Fee | 25.25 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
07/19/2018 | Credit Card Processing Fee | 71.31 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/02/2018 | Credit Card Processing Fee | 1.05 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/09/2018 | Credit Card Processing Fee | 23.90 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/09/2018 | Credit Card Processing Fee | 24.08 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/16/2018 | Credit Card Processing Fee | 590.16 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/16/2018 | Credit Card Processing Fee | 51.72 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/23/2018 | Credit Card Processing Fee | 305.33 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/23/2018 | Credit Card Processing Fee | 143.03 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/30/2018 | Credit Card Processing Fee | 1134.49 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
08/30/2018 | Credit Card Processing Fee | 142.55 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/06/2018 | Credit Card Processing Fee | 227.13 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/06/2018 | Credit Card Processing Fee | 610.21 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/13/2018 | Credit Card Processing Fee | 117.57 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/13/2018 | Credit Card Processing Fee | 169.36 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/20/2018 | Credit Card Processing Fee | 54.39 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/20/2018 | Credit Card Processing Fee | 318.33 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/27/2018 | Credit Card Processing Fee | 6.70 |
|
|
Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
09/27/2018 | Credit Card Processing Fee | 1109.70 |
|
|
EMILYs List |
1800 M St NW
Washington, DC 200365802 |
|
07/16/2018 | Consultant - Research | 4863.80 |
|
|
EMILYs List |
1800 M St NW
Washington, DC 200365802 |
|
08/23/2018 | Consultant - Research | 6283.03 |
|
|
EMILYs List |
1800 M St NW
Washington, DC 200365802 |
|
09/12/2018 | Consultant - Research | 3602.48 |
|
|
Exxon |
310 W Dickinson Blvd
Fort Stockton, Texas 797354226 |
|
07/05/2018 | Travel | 29.10 |
|
|
Exxon |
310 W Dickinson Blvd
Fort Stockton, Texas 797354226 |
|
09/20/2018 | Travel | 25.54 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2018 | Credit Card Processing Fee | 1504.16 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2018 | Credit Card Processing Fee | 1104.12 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2018 | Credit Card Processing Fee | 309.27 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2018 | Credit Card Processing Fee | 226.96 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2018 | Credit Card Processing Fee | 59.01 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2018 | Credit Card Processing Fee | 35.82 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 1800.39 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 560.59 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 403.13 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 356.21 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 128.17 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 42.72 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 834.70 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 796.05 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 754.65 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 558.38 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 169.00 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 146.29 |
|
|
Sydney Frankel |
|
|
09/19/2018 | Reimbursement | 94.65 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
08/03/2018 | Consultant - Research | 2500.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
08/14/2018 | Consultant - Research | 2500.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
09/11/2018 | Consultant - Research | 2500.00 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/02/2018 | Lodging | 128.74 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/06/2018 | Lodging | 189.84 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/20/2018 | Lodging | 133.95 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/30/2018 | Lodging | 240.35 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
09/04/2018 | Lodging | 436.16 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
09/04/2018 | Lodging | 109.04 |
|
|
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
09/19/2018 | Lodging | 577.57 |
|
|
HOUSE VICTORY PROJECT |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
09/19/2018 | Credit Card Processing Fee | 2586.08 |
|
|
Hustle Inc. |
1101 S St NW
Washington, DC 200094326 |
|
08/06/2018 | Software | 208.80 |
|
|
Hustle Inc. |
1101 S St NW
Washington, DC 200094326 |
|
09/12/2018 | Software | 208.80 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
07/05/2018 | Credit Card Processing Fee | 26.00 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
07/20/2018 | Credit Card Processing Fee | 11.38 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
07/24/2018 | Credit Card Processing Fee | 3.25 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/06/2018 | Credit Card Processing Fee | 8.13 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/10/2018 | Credit Card Processing Fee | 120.25 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/23/2018 | Credit Card Processing Fee | 48.76 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/04/2018 | Credit Card Processing Fee | 95.88 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/12/2018 | Credit Card Processing Fee | 28.60 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/12/2018 | Credit Card Processing Fee | 16.25 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/13/2018 | Credit Card Processing Fee | 3.25 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/19/2018 | Credit Card Processing Fee | 22.30 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/26/2018 | Credit Card Processing Fee | 17.88 |
|
|
Kalik & Associates Inc |
4720 Montgomery Ln
Ste 400
Bethesda, Maryland 208143470 |
|
07/03/2018 | Consultant - Compliance | 3000.00 |
|
|
Kalik & Associates Inc |
4720 Montgomery Ln
Ste 400
Bethesda, Maryland 208143470 |
|
08/02/2018 | Consultant - Compliance | 3000.00 |
|
|
Kalik & Associates Inc |
4720 Montgomery Ln
Ste 400
Bethesda, Maryland 208143470 |
|
09/04/2018 | Consultant - Compliance | 3000.00 |
|
|
Lone Star Media |
1011 N Frio St
San Antonio, Texas 782071811 |
|
08/16/2018 | Consultant - Media | 1192.92 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/05/2018 | Travel | 7.66 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/11/2018 | Travel | 13.11 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/12/2018 | Travel | 7.81 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/12/2018 | Travel | 14.89 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/12/2018 | Travel | 11.81 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/16/2018 | Travel | 11.07 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/16/2018 | Travel | 8.12 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
07/26/2018 | Travel | 22.17 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/06/2018 | Travel | 33.00 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/06/2018 | Travel | 33.00 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/17/2018 | Travel | 14.27 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/17/2018 | Travel | 35.12 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 8.74 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 7.65 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 7.41 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 8.42 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 40.03 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 8.00 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/20/2018 | Travel | 17.16 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/21/2018 | Travel | 31.06 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/22/2018 | Travel | 12.20 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/22/2018 | Travel | 11.46 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/23/2018 | Travel | 30.04 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/24/2018 | Travel | 14.60 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/27/2018 | Travel | 24.25 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/27/2018 | Travel | 22.52 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/27/2018 | Travel | 7.45 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/27/2018 | Travel | 16.57 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/28/2018 | Travel | 39.76 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/28/2018 | Travel | 11.42 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/28/2018 | Travel | 12.17 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/28/2018 | Travel | 34.86 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/28/2018 | Travel | 29.93 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/28/2018 | Travel | 13.13 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/29/2018 | Travel | 8.62 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/29/2018 | Travel | 12.10 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/29/2018 | Travel | 40.47 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/29/2018 | Travel | 17.50 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/30/2018 | Travel | 16.21 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/30/2018 | Travel | 7.28 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/30/2018 | Travel | 12.10 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
08/31/2018 | Travel | 11.64 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/06/2018 | Travel | 16.90 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/06/2018 | Travel | 8.22 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/07/2018 | Travel | 23.96 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/17/2018 | Travel | 38.69 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/17/2018 | Travel | 9.52 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/17/2018 | Travel | 9.21 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/21/2018 | Travel | 31.76 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/21/2018 | Travel | 8.49 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/21/2018 | Travel | 9.67 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/21/2018 | Travel | 35.37 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/21/2018 | Travel | 12.31 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/24/2018 | Travel | 30.47 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/24/2018 | Travel | 29.51 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/24/2018 | Travel | 36.77 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/24/2018 | Travel | 28.66 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/27/2018 | Travel | 5.42 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/27/2018 | Travel | 6.77 |
|
|
Lyft |
2300 Harrison St
San Francisco, California 941102013 |
|
09/28/2018 | Travel | 24.52 |
|
|
Malama LLC |
17806 W Interstate 10
Ste 300
San Antonio, Texas 782578222 |
|
08/17/2018 | Consultant - Marketing | 350.00 |
|
|
New Blue Interactive |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
07/05/2018 | Consultant - Digital | 4500.00 |
|
|
New Blue Interactive |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
07/05/2018 | Credit Card Processing Fee | 2.50 |
|
|
New Blue Interactive |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
08/21/2018 | Consultant - Digital | 4500.00 |
|
|
New Blue Interactive |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
08/21/2018 | Credit Card Processing Fee | 2.50 |
|
|
New Blue Interactive |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
09/06/2018 | Consultant - Digital | 4500.00 |
|
|
New Blue Interactive |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
09/06/2018 | Credit Card Processing Fee | 2.50 |
|
|
Next Level Partners, LLC |
410 1St St SE
Ste 310
Washington, DC 200031866 |
|
07/09/2018 | Consultant - Compliance | 2750.00 |
|
|
Next Level Partners, LLC |
410 1St St SE
Ste 310
Washington, DC 200031866 |
|
08/20/2018 | Consultant - Compliance | 2750.00 |
|
|
Next Level Partners, LLC |
410 1St St SE
Ste 310
Washington, DC 200031866 |
|
09/10/2018 | Consultant - Compliance | 3250.00 |
|
|
NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/13/2018 | Software | 150.00 |
|
|
NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/05/2018 | Software | 3000.00 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/02/2018 | Payroll - Taxes | 2143.58 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/02/2018 | Payroll - Taxes | 432.56 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/02/2018 | Payroll - Invoice | 67.78 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/16/2018 | Payroll | 12843.24 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/16/2018 | Paychex - Taxes | 4617.35 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/17/2018 | Payroll - Invoice | 138.89 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
07/31/2018 | Payroll | 14283.11 |
|
|
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
07/31/2018 | Payroll | 1252.44 |
|
MEMO |
Lauren F Coffee |
1006 Meadowalk
San Antonio, Texas 782536112 |
|
07/31/2018 | Payroll | 4554.14 |
|
MEMO |
Sydney Frankel |
|
|
07/31/2018 | Payroll | 925.11 |
|
MEMO |
Peter Goodwin |
66 Point O Pines Rd
Wolfeboro, New Hampshire 038944904 |
|
07/31/2018 | Payroll | 1967.59 |
|
MEMO |
Joshua Guerra |
|
|
07/31/2018 | Payroll | 415.57 |
|
MEMO |
Peter Johnson |
408 238Th Ave NE
Sammamish, Washington 980743620 |
|
07/31/2018 | Payroll | 1494.82 |
|
MEMO |
Darren Meritz |
11405 Whisper Valley St
San Antonio, Texas 782303733 |
|
07/31/2018 | Payroll | 667.62 |
|
MEMO |
Tomas Rangel |
15519 Flowing Spg
San Antonio, Texas 782472718 |
|
07/31/2018 | Payroll | 1231.69 |
|
MEMO |
Kristian Thompson |
323 Adams St
Apt 3
San Antonio, Texas 782101281 |
|
07/31/2018 | Payroll | 1774.13 |
|
MEMO |
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/01/2018 | Paychex - Taxes | 4919.10 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/01/2018 | Payroll - Invoice | 82.08 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/15/2018 | Payroll | 12519.18 |
|
|
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
08/15/2018 | Payroll | 1252.44 |
|
MEMO |
Sydney Frankel |
|
|
08/15/2018 | Payroll | 1293.94 |
|
MEMO |
Peter Goodwin |
66 Point O Pines Rd
Wolfeboro, New Hampshire 038944904 |
|
08/15/2018 | Payroll | 1967.59 |
|
MEMO |
Joshua Guerra |
|
|
08/15/2018 | Payroll | 692.63 |
|
MEMO |
Peter Johnson |
408 238Th Ave NE
Sammamish, Washington 980743620 |
|
08/15/2018 | Payroll | 1494.81 |
|
MEMO |
Sophia Lajavnie |
|
|
08/15/2018 | Payroll | 1639.19 |
|
MEMO |
Darren Meritz |
11405 Whisper Valley St
San Antonio, Texas 782303733 |
|
08/15/2018 | Payroll | 1172.76 |
|
MEMO |
Tomas Rangel |
15519 Flowing Spg
San Antonio, Texas 782472718 |
|
08/15/2018 | Payroll | 1231.69 |
|
MEMO |
Kristian Thompson |
323 Adams St
Apt 3
San Antonio, Texas 782101281 |
|
08/15/2018 | Payroll | 1774.13 |
|
MEMO |
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/16/2018 | Paychex - Taxes | 3677.79 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/16/2018 | Payroll - Invoice | 82.08 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/30/2018 | Payroll | 17844.77 |
|
|
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
08/30/2018 | Payroll | 1252.44 |
|
MEMO |
Lauren F Coffee |
1006 Meadowalk
San Antonio, Texas 782536112 |
|
08/30/2018 | Payroll | 4554.14 |
|
MEMO |
Sydney Frankel |
|
|
08/30/2018 | Payroll | 1293.94 |
|
MEMO |
Patricia Gonzalez |
1960 Timberwood Dr
Eagle Pass, Texas 788526609 |
|
08/30/2018 | Payroll | 262.47 |
|
MEMO |
Peter Goodwin |
66 Point O Pines Rd
Wolfeboro, New Hampshire 038944904 |
|
08/30/2018 | Payroll | 1967.59 |
|
MEMO |
Joshua Guerra |
|
|
08/30/2018 | Payroll | 692.62 |
|
MEMO |
Peter Johnson |
408 238Th Ave NE
Sammamish, Washington 980743620 |
|
08/30/2018 | Payroll | 1494.82 |
|
MEMO |
Sophia Lajavnie |
|
|
08/30/2018 | Payroll | 1293.94 |
|
MEMO |
Darren Meritz |
11405 Whisper Valley St
San Antonio, Texas 782303733 |
|
08/30/2018 | Payroll | 1172.75 |
|
MEMO |
Tomas Rangel |
15519 Flowing Spg
San Antonio, Texas 782472718 |
|
08/30/2018 | Payroll | 1231.69 |
|
MEMO |
Bobby Rankin |
2001 Foxborough
Eagle Pass, Texas 788524392 |
|
08/30/2018 | Payroll | 277.05 |
|
MEMO |
Cynthia Rankin |
9351 Bianca
San Antonio, Texas 782542506 |
|
08/30/2018 | Payroll | 300.14 |
|
MEMO |
Blanca Riza |
643 Concho St
Eagle Pass, Texas 788524310 |
|
08/30/2018 | Payroll | 277.05 |
|
MEMO |
Kristian Thompson |
323 Adams St
Apt 3
San Antonio, Texas 782101281 |
|
08/30/2018 | Payroll | 1774.13 |
|
MEMO |
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/31/2018 | Paychex - Taxes | 5899.91 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
08/31/2018 | Payroll - Invoice | 95.55 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/13/2018 | Payroll | 19060.80 |
|
|
Matthew Baiza |
7343 Park West Dr
San Antonio, Texas 782505237 |
|
09/13/2018 | Payroll | 568.80 |
|
MEMO |
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
09/13/2018 | Payroll | 1252.44 |
|
MEMO |
Lina Covernali |
1279 Gallina
San Elizario, Texas 798498915 |
|
09/13/2018 | Payroll | 432.19 |
|
MEMO |
Xavier De La Cruz |
13100 Delia Selene
San Elizario, Texas 798498698 |
|
09/13/2018 | Payroll | 400.81 |
|
MEMO |
Sydney Frankel |
|
|
09/13/2018 | Payroll | 1293.94 |
|
MEMO |
Patricia Gonzalez |
1960 Timberwood Dr
Eagle Pass, Texas 788526609 |
|
09/13/2018 | Payroll | 711.01 |
|
MEMO |
Peter Goodwin |
66 Point O Pines Rd
Wolfeboro, New Hampshire 038944904 |
|
09/13/2018 | Payroll | 1967.59 |
|
MEMO |
Joshua Guerra |
|
|
09/13/2018 | Payroll | 692.63 |
|
MEMO |
Peter Johnson |
408 238Th Ave NE
Sammamish, Washington 980743620 |
|
09/13/2018 | Payroll | 1494.81 |
|
MEMO |
Sophia Lajavnie |
|
|
09/13/2018 | Payroll | 1293.94 |
|
MEMO |
Darren Meritz |
11405 Whisper Valley St
San Antonio, Texas 782303733 |
|
09/13/2018 | Payroll | 1172.75 |
|
MEMO |
Sylvia Montelongo |
14604 Pasaje Pl
El Paso, Texas 799287608 |
|
09/13/2018 | Payroll | 418.10 |
|
MEMO |
Rosa Ortiz |
13100 Delia Selene
San Elizario, Texas 798498698 |
|
09/13/2018 | Payroll | 432.19 |
|
MEMO |
Sucky Portillo |
13140 Delia Selene
San Elizario, Texas 798498698 |
|
09/13/2018 | Payroll | 432.19 |
|
MEMO |
Tomas Rangel |
15519 Flowing Spg
San Antonio, Texas 782472718 |
|
09/13/2018 | Payroll | 1231.69 |
|
MEMO |
Bobby Rankin |
2001 Foxborough
Eagle Pass, Texas 788524392 |
|
09/13/2018 | Payroll | 808.99 |
|
MEMO |
Cynthia Rankin |
9351 Bianca
San Antonio, Texas 782542506 |
|
09/13/2018 | Payroll | 1068.48 |
|
MEMO |
Blanca Riza |
643 Concho St
Eagle Pass, Texas 788524310 |
|
09/13/2018 | Payroll | 749.75 |
|
MEMO |
Amin Sardaryzadeh |
6301 Snowheights Ct
El Paso, Texas 799123701 |
|
09/13/2018 | Payroll | 432.19 |
|
MEMO |
Kristian Thompson |
323 Adams St
Apt 3
San Antonio, Texas 782101281 |
|
09/13/2018 | Payroll | 1774.12 |
|
MEMO |
Indira Vargas |
12960 Alnor St
Apt 61
San Elizario, Texas 798498682 |
|
09/13/2018 | Payroll | 432.19 |
|
MEMO |
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/14/2018 | Paychex - Taxes | 5156.89 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/14/2018 | Payroll - Invoice | 123.28 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/27/2018 | Payroll | 41410.39 |
|
|
Matthew Baiza |
7343 Park West Dr
San Antonio, Texas 782505237 |
|
09/27/2018 | Payroll | 1231.69 |
|
MEMO |
Peter Breton |
San Antonio, Texas 78248 |
|
09/27/2018 | Payroll | 404.52 |
|
MEMO |
Lee Ann Briscoe |
102 Edward St
Del Rio, Texas 788402874 |
|
09/27/2018 | Payroll | 288.00 |
|
MEMO |
Aaron Cartwright |
1514 Center Ave
Wheaton, Illinois 601896102 |
|
09/27/2018 | Payroll | 1252.44 |
|
MEMO |
Lauren F Coffee |
1006 Meadowalk
San Antonio, Texas 782536112 |
|
09/27/2018 | Payroll | 4554.14 |
|
MEMO |
Lina Covernali |
1279 Gallina
San Elizario, Texas 798498915 |
|
09/27/2018 | Payroll | 421.12 |
|
MEMO |
Mercedes Daniels |
355 Alsup St
San Antonio, Texas 782371310 |
|
09/27/2018 | Payroll | 408.64 |
|
MEMO |
Xavier De La Cruz |
13100 Delia Selene
San Elizario, Texas 798498698 |
|
09/27/2018 | Payroll | 460.11 |
|
MEMO |
Xavier Duran |
748 Villa Seca Dr
El Paso, Texas 799287522 |
|
09/27/2018 | Payroll | 1305.34 |
|
MEMO |
Sydney Frankel |
|
|
09/27/2018 | Payroll | 1293.94 |
|
MEMO |
Alejandro Garcia |
468 W Harlan Ave
San Antonio, Texas 782141929 |
|
09/27/2018 | Payroll | 598.93 |
|
MEMO |
Baldemar Gonzalez |
1960 Timberwood Dr
Eagle Pass, Texas 788526609 |
|
09/27/2018 | Payroll | 332.46 |
|
MEMO |
Patricia Gonzalez |
1960 Timberwood Dr
Eagle Pass, Texas 788526609 |
|
09/27/2018 | Payroll | 604.96 |
|
MEMO |
Peter Goodwin |
66 Point O Pines Rd
Wolfeboro, New Hampshire 038944904 |
|
09/27/2018 | Payroll | 1967.59 |
|
MEMO |
Joshua Guerra |
|
|
09/27/2018 | Payroll | 692.62 |
|
MEMO |
Kyler Heintz |
8626 Willow Glen Dr
San Antonio, Texas 782506026 |
|
09/27/2018 | Payroll | 520.59 |
|
MEMO |
Mary Hernandez |
8728 Port Of Call Dr
San Antonio, Texas 782422955 |
|
09/27/2018 | Payroll | 598.93 |
|
MEMO |
Raul Higuera |
3908 OXFORD Ave
Midland, Texas 79703 |
|
09/27/2018 | Payroll | 321.77 |
|
MEMO |
Melody Jimenez |
565 Riverdale St
El Paso, Texas 799077416 |
|
09/27/2018 | Payroll | 1305.34 |
|
MEMO |
Peter Johnson |
408 238Th Ave NE
Sammamish, Washington 980743620 |
|
09/27/2018 | Payroll | 1494.82 |
|
MEMO |
Timothy Jones |
9810 Criswell Crk
San Antonio, Texas 782513710 |
|
09/27/2018 | Payroll | 283.97 |
|
MEMO |
Sophia Lajavnie |
|
|
09/27/2018 | Payroll | 1293.94 |
|
MEMO |
Musquiz Magdalena |
2224 Willow Trl
Eagle Pass, Texas 788523881 |
|
09/27/2018 | Payroll | 311.88 |
|
MEMO |
Darren Meritz |
11405 Whisper Valley St
San Antonio, Texas 782303733 |
|
09/27/2018 | Payroll | 1172.75 |
|
MEMO |
Sylvia Montelongo |
14604 Pasaje Pl
El Paso, Texas 799287608 |
|
09/27/2018 | Payroll | 477.40 |
|
MEMO |
Michael Murphy |
20 PILES GATVE
Apt 4
Vilnius Lithuania, Connecticut 01123 |
|
09/27/2018 | Payroll | 3775.44 |
|
MEMO |
Rosa Ortiz |
13100 Delia Selene
San Elizario, Texas 798498698 |
|
09/27/2018 | Payroll | 498.69 |
|
MEMO |
Sucky Portillo |
13140 Delia Selene
San Elizario, Texas 798498698 |
|
09/27/2018 | Payroll | 498.69 |
|
MEMO |
Casey Putnam |
3604 Granite Fld
Schertz, Texas 781542677 |
|
09/27/2018 | Payroll | 341.52 |
|
MEMO |
Cristinia Ramos |
OXFORD AVENUE A
# A3908
El Paso, Texas 79903 |
|
09/27/2018 | Payroll | 857.11 |
|
MEMO |
Tomas Rangel |
15519 Flowing Spg
San Antonio, Texas 782472718 |
|
09/27/2018 | Payroll | 1231.69 |
|
MEMO |
Bobby Rankin |
2001 Foxborough
Eagle Pass, Texas 788524392 |
|
09/27/2018 | Payroll | 664.92 |
|
MEMO |
Cynthia Rankin |
9351 Bianca
San Antonio, Texas 782542506 |
|
09/27/2018 | Payroll | 840.39 |
|
MEMO |
Blanca Riza |
643 Concho St
Eagle Pass, Texas 788524310 |
|
09/27/2018 | Payroll | 641.04 |
|
MEMO |
Rolando Riza |
643 Concho St
Eagle Pass, Texas 788524310 |
|
09/27/2018 | Payroll | 332.46 |
|
MEMO |
Karina Rodriguez |
1016 Anezo Dr
Eagle Pass, Texas 788525502 |
|
09/27/2018 | Payroll | 329.17 |
|
MEMO |
Noelle Rosellini |
790 7Th St SE
Apt 24
Washington, DC 200032739 |
|
09/27/2018 | Payroll | 3195.71 |
|
MEMO |
Luis Ruiz |
1610 Buckley Ave
Eagle Pass, Texas 788523561 |
|
09/27/2018 | Payroll | 1610.10 |
|
MEMO |
Amin Sardaryzadeh |
6301 Snowheights Ct
El Paso, Texas 799123701 |
|
09/27/2018 | Payroll | 221.64 |
|
MEMO |
Kristian Thompson |
323 Adams St
Apt 3
San Antonio, Texas 782101281 |
|
09/27/2018 | Payroll | 1774.13 |
|
MEMO |
Christopher Torres |
5655 Utsa Blvd
San Antonio, Texas 782491601 |
|
09/27/2018 | Payroll | 384.75 |
|
MEMO |
Indira Vargas |
12960 Alnor St
Apt 61
San Elizario, Texas 798498682 |
|
09/27/2018 | Payroll | 421.12 |
|
MEMO |
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/27/2018 | Payroll | 864.00 |
|
|
Maria Saucedo |
175 Vista Hermosa
Del Rio, Texas 788406211 |
|
09/27/2018 | Payroll | 288.00 |
|
MEMO |
Diana Sotelo |
103 Jodobo Dr
Del Rio, Texas 788404046 |
|
09/27/2018 | Payroll | 288.00 |
|
MEMO |
Christina White |
1209 Avenue I
Del Rio, Texas 788403635 |
|
09/27/2018 | Payroll | 288.00 |
|
MEMO |
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/28/2018 | Payroll - Invoice | 194.02 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
09/28/2018 | Payroll - Taxes | 13624.89 |
|
|
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/30/2018 | Travel | 228.96 |
|
|
San Antonio AFL CIO |
9502 Computer Dr
Ste 201
San Antonio, Texas 782292383 |
|
08/08/2018 | Invoice | 300.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
07/10/2018 | Consultant - Media | 54000.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
07/17/2018 | Consultant - Media | 54000.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
07/18/2018 | Consultant - Media | 32400.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
08/01/2018 | Consultant - Media | 203800.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
08/14/2018 | Consultant - Media | 211500.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
08/20/2018 | Consultant - Media | 111830.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
08/21/2018 | Consultant - Media | 100000.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
08/23/2018 | Consultant - Media | 55000.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
08/29/2018 | Consultant - Media | 232210.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
09/05/2018 | Consultant - Media | 194270.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
09/13/2018 | Consultant - Media | 176670.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
09/18/2018 | Consultant - Media | 187020.00 |
|
|
Screen Strategies Media |
11150 Fairfax Blvd
Ste 505
Fairfax, Virginia 220305066 |
|
09/27/2018 | Consultant - Media | 243606.00 |
|
|
Shell Oil |
2850 W Loop 1604 S
San Antonio, Texas 782453196 |
|
07/16/2018 | Travel | 33.37 |
|
|
Shell Oil |
2850 W Loop 1604 S
San Antonio, Texas 782453196 |
|
08/06/2018 | Travel | 4.49 |
|
|
Shell Oil |
2850 W Loop 1604 S
San Antonio, Texas 782453196 |
|
08/16/2018 | Travel | 35.53 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/02/2018 | Travel | 327.98 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/05/2018 | Travel | 336.58 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/05/2018 | Travel | 346.60 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/05/2018 | Travel | 346.60 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 170.80 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 162.30 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 136.80 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 345.60 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 345.60 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 233.60 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 233.60 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 144.80 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 144.80 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/14/2018 | Travel | 197.98 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/24/2018 | Travel | 169.00 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/24/2018 | Travel | 169.00 |
|
|
THE ARENA CANDIDATE PAC VICTORY FUND |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
09/18/2018 | Credit Card Processing Fee | 1385.02 |
|
|
The Feldman Group, Inc. |
1990 M St NW
Washington, DC 200363404 |
|
07/10/2018 | Consultant - Strategy | 10800.00 |
|
|
The Feldman Group, Inc. |
1990 M St NW
Washington, DC 200363404 |
|
08/20/2018 | Consultant - Strategy | 20499.50 |
|
|
The Feldman Group, Inc. |
1990 M St NW
Washington, DC 200363404 |
|
09/04/2018 | Consultant - Strategy | 14300.00 |
|
|
The Feldman Group, Inc. |
1990 M St NW
Washington, DC 200363404 |
|
09/14/2018 | Consultant - Strategy | 6700.00 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/23/2018 | Travel | 16.58 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/25/2018 | Travel | 45.87 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/25/2018 | Travel | 23.33 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/25/2018 | Travel | 13.02 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/25/2018 | Travel | 39.97 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/26/2018 | Travel | 11.84 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
07/26/2018 | Travel | 40.61 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
08/21/2018 | Travel | 16.58 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/06/2018 | Travel | 6.74 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/21/2018 | Travel | 16.57 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/26/2018 | Travel | 2.08 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/26/2018 | Travel | 13.88 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/27/2018 | Travel | 7.71 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/27/2018 | Travel | 38.58 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/28/2018 | Travel | 3.00 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/28/2018 | Travel | 21.02 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/28/2018 | Travel | 3.49 |
|
|
Uber |
405 Howard St
San Francisco, California 941052625 |
|
09/28/2018 | Travel | 34.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/20/2018 | Travel | 248.80 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/13/2018 | Travel | 200.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/13/2018 | Travel | 134.40 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/20/2018 | Travel | 89.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/20/2018 | Travel | 200.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/20/2018 | Travel | 171.80 |
|
|
USPS |
8825 Highway 6 N
Houston, Texas 770952202 |
|
07/30/2018 | Shipping | 35.00 |
|
|
USPS |
8825 Highway 6 N
Houston, Texas 770952202 |
|
08/03/2018 | Shipping | 200.00 |
|
|
USPS |
8825 Highway 6 N
Houston, Texas 770952202 |
|
08/16/2018 | Shipping | 100.00 |
|
|
Val Verde Democratic Party |
PO Box 116
Austin, Texas 787670116 |
|
08/10/2018 | Event Tickets | 1500.00 |
|
|
Wildfire Contact LLC |
29 Broadway
Ste 132
Methuen, Massachusetts 018443856 |
|
07/09/2018 | Printing of Campaign Materials | 6409.00 |
|
|
Kerry Champion |
556 Hopkins St
Menlo Park, California 940254000 |
|
08/06/2018 | Contribution Refund | 500.00 |
|
|
Lawrence Frank |
3808 Falmouth Ct
Stockton, California 952193203 |
|
07/18/2018 | Contribution Refund | 250.00 |
|
|
Richard Hardy |
228 Main St
Concord, Massachusetts 017422404 |
|
09/10/2018 | Contribution Refund | 100.00 |
|
|
Edward Loechler |
106 Beals St
Brookline, Massachusetts 024466071 |
|
09/04/2018 | Contribution Refund | 250.00 |
|
|
Elena M. Marks |
6510 Auden St
Houston, Texas 770054302 |
|
08/20/2018 | Contribution Refund | 1000.00 |
|
|
Jayne Raphael |
63 Babcock St
Brookline, Massachusetts 024465977 |
|
08/06/2018 | Contribution Refund | 25.00 |
|
|
Jayne Raphael |
63 Babcock St
Brookline, Massachusetts 024465977 |
|
08/06/2018 | Contribution Refund | 50.00 |
|
|
Jayne Raphael |
63 Babcock St
Brookline, Massachusetts 024465977 |
|
08/06/2018 | Contribution Refund | 50.00 |
|
|
Jayne Raphael |
63 Babcock St
Brookline, Massachusetts 024465977 |
|
08/06/2018 | Contribution Refund | 50.00 |
|
|
Jayne Raphael |
63 Babcock St
Brookline, Massachusetts 024465977 |
|
08/06/2018 | Contribution Refund | 50.00 |
|
|
Paul Solomon |
6171 W Century Blvd
Los Angeles, California 900455300 |
|
09/10/2018 | Contribution Refund | 176.47 |
|
|
AMERICAN FEDERATION OF STATE COUNTY AND |
1625 L St NW
Washington, DC 200365665 |
|
08/23/2018 | Contribution Refund | 5000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 2389649.15 |
Total Memo Amount | 105788.32 |
Number of Transactions (Non-Memo) | 364 |
Number of Transactions (Memo) | 98 |