SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |