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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: TAMARA FOR NJ

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2017 Credit Card Processing Fee 410.83

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/15/2017 Credit Card Processing Fees 790.00

Tamara Harris 2 Claridge Dr Apt 9EW
Verona, New Jersey 070445074

09/01/2017 *In-Kind: Software Subscription 2250.00

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

09/01/2017 Software Subscription 2250.00
MEMO
Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/15/2017 Payroll Fee 131.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/13/2017 Credit Card Processing Fees 5.93

Tamara Harris 2 Claridge Dr Apt 9EW
Verona, New Jersey 070445074

08/28/2017 *In-Kind: Event Ticket 50.00

Laura Pearson-Otis 432 Ridgewood Rd
Maplewood, New Jersey 070401124

09/10/2017 Event Supplies 465.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/15/2017 Payroll Taxes 1165.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/13/2017 Credit Card Processing Fees 52.97

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/01/2017 Credit Card Processing Fees 319.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/25/2017 Credit Card Processing Fee 552.81

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

09/15/2017 Payroll - See Below If Itemized 2181.00

Candice Brown 158 Ashurst Ln
Mount Holly, New Jersey 080601237

09/15/2017 Salary 2181.00
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/20/2017 Credit Card Processing Fees 914.43

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2017 Credit Card Processing Fee 2026.70




Total Disbursement Amount (Non-Memo) 11317.08
Total Memo Amount 4431
Number of Transactions (Non-Memo) 14
Number of Transactions (Memo) 2

Generated Mon Jul 22 19:47:26 2024