SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DAVID TRONE FOR MARYLAND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1022 Strategies LLC |
1717 N St NW
Ste 1
Washington, DC 200362827 |
|
10/21/2022 | Strategic Consulting | 8000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/23/2022 | Credit Card Processing Fees | 994.55 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/30/2022 | Credit Card Processing Fees | 540.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/06/2022 | Credit Card Processing Fees | 461.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/08/2022 | Credit Card Processing Fees | 9.97 |
|
|
| Nabil Ahmed |
11179 Captains Walk Ct
North Potomac, Maryland 208784221 |
|
10/21/2022 | Payroll | 1725.48 |
|
|
| Nabil Ahmed |
11179 Captains Walk Ct
North Potomac, Maryland 208784221 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Nabil Ahmed |
11179 Captains Walk Ct
North Potomac, Maryland 208784221 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| AL Media |
1391 Pennsylvania Ave SE
Unit 316
Washington, DC 200033082 |
|
10/21/2022 | Digital Buy | 108825.00 |
|
|
| AL Media |
1391 Pennsylvania Ave SE
Unit 316
Washington, DC 200033082 |
|
10/27/2022 | Digital Buy | 113525.00 |
|
|
| AMS Communications, Inc. |
24 Veterans Sq
Media, Pennsylvania 190633155 |
|
10/21/2022 | Direct Mail | 163025.00 |
|
|
| Benjamin Baitman |
8405 16th St
Silver Spring, Maryland 209102832 |
|
10/21/2022 | Payroll | 2301.49 |
|
|
| Benjamin Baitman |
8405 16th St
Silver Spring, Maryland 209102832 |
|
11/04/2022 | Payroll | 2301.48 |
|
|
| Benjamin Baitman |
8405 16th St
Silver Spring, Maryland 209102832 |
|
11/18/2022 | Payroll | 2301.49 |
|
|
| Bankcard Merchant Services |
28720 Roadside Dr
Ste 299
Agoura Hills, California 913014574 |
|
11/02/2022 | Credit Card Processing Fees | 22.50 |
|
|
| Blue Cross Blue Shield |
500 Exchange St
Providence, Rhode Island 029032630 |
|
11/03/2022 | Healthcare | 4950.96 |
|
|
| Cheryl Bruce |
362 Ropp St
Gray Court, South Carolina 296455611 |
|
10/21/2022 | Payroll | 4210.49 |
|
|
| Cheryl Bruce |
362 Ropp St
Gray Court, South Carolina 296455611 |
|
11/04/2022 | Payroll | 4210.49 |
|
|
| Cheryl Bruce |
362 Ropp St
Gray Court, South Carolina 296455611 |
|
11/15/2022 | Reimbursement - Mileage & See Below | 1068.83 |
|
|
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/15/2022 | Office Supplies | 104.94 |
|
MEMO |
| Mezzo's |
114 S Centre St
Cumberland, Maryland 215023774 |
|
11/15/2022 | Food & Beverage | 242.84 |
|
MEMO |
| Target |
5700 Bou Ave
Rockville, Maryland 208521663 |
|
11/15/2022 | Office Supplies | 47.49 |
|
MEMO |
| Cheryl Bruce |
362 Ropp St
Gray Court, South Carolina 296455611 |
|
11/18/2022 | Payroll | 4210.49 |
|
|
| BSV Patrick Street, LLC |
1080 W Patrick St
Frederick, Maryland 217033972 |
|
10/24/2022 | Office Rent | 3625.04 |
|
|
| Canal Partners Media |
1027 33rd St NW
Ste 140
Washington, DC 200073529 |
|
10/24/2022 | Cable TV | 160200.00 |
|
|
| Canal Partners Media |
1027 33rd St NW
Ste 140
Washington, DC 200073529 |
|
10/27/2022 | Cable TV | 774950.00 |
|
|
| CFO Compliance LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
11/10/2022 | Compliance Consulting | 3045.40 |
|
|
| Susan Chaney |
161 Ebert Rd
Burlington, West Virginia 267108008 |
|
10/21/2022 | Payroll | 1725.50 |
|
|
| Susan Chaney |
161 Ebert Rd
Burlington, West Virginia 267108008 |
|
10/24/2022 | Reimbursement - Vendors under $200 | 568.13 |
|
|
| Susan Chaney |
161 Ebert Rd
Burlington, West Virginia 267108008 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Susan Chaney |
161 Ebert Rd
Burlington, West Virginia 267108008 |
|
11/14/2022 | Mileage Reimbursement | 1171.00 |
|
|
| Susan Chaney |
161 Ebert Rd
Burlington, West Virginia 267108008 |
|
11/18/2022 | Payroll | 1725.48 |
|
|
| Ralph Costas |
100 1st St
Rockville, Maryland 208511314 |
|
10/21/2022 | Payroll | 1725.50 |
|
|
| Ralph Costas |
100 1st St
Rockville, Maryland 208511314 |
|
11/04/2022 | Payroll | 1725.48 |
|
|
| Ralph Costas |
100 1st St
Rockville, Maryland 208511314 |
|
11/18/2022 | Payroll | 1725.49 |
|
|
| Francisco Davey |
496 Locust Ln
Moab, Utah 845322714 |
|
10/21/2022 | Payroll | 2733.53 |
|
|
| Francisco Davey |
496 Locust Ln
Moab, Utah 845322714 |
|
11/04/2022 | Payroll | 2733.54 |
|
|
| Francisco Davey |
496 Locust Ln
Moab, Utah 845322714 |
|
11/18/2022 | Payroll | 2733.53 |
|
|
| Francisco Davey |
496 Locust Ln
Moab, Utah 845322714 |
|
11/27/2022 | Reimbursement - See Below | 1628.58 |
|
|
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/27/2022 | Office Supplies | 351.16 |
|
MEMO |
| Sunoco |
11355 Seven Locks Rd
Rockville, Maryland 208543234 |
|
11/27/2022 | Gasoline | 115.44 |
|
MEMO |
| U-Haul |
4301 Pulaski Hwy
Highlandtown, Maryland 212241604 |
|
11/27/2022 | Moving Truck Rental | 765.82 |
|
MEMO |
| Wawa |
1001 W Patrick St
Frederick, Maryland 217023903 |
|
11/27/2022 | Gasoline | 143.21 |
|
MEMO |
| Wawa |
1001 W Patrick St
Frederick, Maryland 217023903 |
|
11/27/2022 | Gasoline | 170.24 |
|
MEMO |
| Peter Dougherty |
3460 14th St NW
Apt 255
Washington, DC 200104402 |
|
11/01/2022 | Strategic Consulting | 2500.00 |
|
|
| Emmitsburg News- Journal |
PO Box 543
Emmitsburg, Maryland 217270543 |
|
11/02/2022 | Print Advertising | 1640.00 |
|
|
| Jibran Eubanks |
9923 Oxbridge Way
Bowie, Maryland 207212975 |
|
10/21/2022 | Payroll | 2157.49 |
|
|
| Jibran Eubanks |
9923 Oxbridge Way
Bowie, Maryland 207212975 |
|
11/04/2022 | Payroll | 2157.49 |
|
|
| Jibran Eubanks |
9923 Oxbridge Way
Bowie, Maryland 207212975 |
|
11/18/2022 | Payroll | 2157.49 |
|
|
| Sean Ford |
7230 Darby Downs
Elkridge, Maryland 210755430 |
|
10/21/2022 | Payroll | 2301.50 |
|
|
| Sean Ford |
7230 Darby Downs
Elkridge, Maryland 210755430 |
|
11/04/2022 | Payroll | 2301.48 |
|
|
| Sean Ford |
7230 Darby Downs
Elkridge, Maryland 210755430 |
|
11/18/2022 | Payroll | 2301.49 |
|
|
| Sloane Gallagher |
4200 N Carlin Springs Rd
Arlington, Virginia 222032089 |
|
10/21/2022 | Payroll | 427.77 |
|
|
| Sloane Gallagher |
4200 N Carlin Springs Rd
Arlington, Virginia 222032089 |
|
11/04/2022 | Payroll | 427.77 |
|
|
| Sloane Gallagher |
4200 N Carlin Springs Rd
Arlington, Virginia 222032089 |
|
11/18/2022 | Payroll | 427.77 |
|
|
| Gambrill Mountain Food |
6 S Bentz St
Frederick, Maryland 217015506 |
|
10/28/2022 | Catering | 9825.00 |
|
|
| Gambrill Mountain Food |
6 S Bentz St
Frederick, Maryland 217015506 |
|
11/09/2022 | Catering | 36001.62 |
|
|
| Abigail Green |
406 Woodburn Rd
Rockville, Maryland 208511332 |
|
11/04/2022 | Payroll | 1725.50 |
|
|
| Abigail Green |
406 Woodburn Rd
Rockville, Maryland 208511332 |
|
11/18/2022 | Payroll | 1725.49 |
|
|
| Christian Hellwig |
40 Upper Rock Cir
Rockville, Maryland 208504462 |
|
10/21/2022 | Payroll | 799.01 |
|
|
| Chloe Herrold |
54 Old Martinsburg Rd
Shepherdstown, West Virginia 254434639 |
|
10/21/2022 | Payroll | 1725.48 |
|
|
| Chloe Herrold |
54 Old Martinsburg Rd
Shepherdstown, West Virginia 254434639 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Chloe Herrold |
54 Old Martinsburg Rd
Shepherdstown, West Virginia 254434639 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Hickman Analytics, Inc. |
5301 Wisconsin Ave NW
Ste 330
Washington, DC 200152015 |
|
10/27/2022 | General Campaign Consulting | 35827.46 |
|
|
| Hickman Analytics, Inc. |
5301 Wisconsin Ave NW
Ste 330
Washington, DC 200152015 |
|
11/01/2022 | General Campaign Consulting | 9000.00 |
|
|
| Hickman Analytics, Inc. |
5301 Wisconsin Ave NW
Ste 330
Washington, DC 200152015 |
|
11/02/2022 | General Campaign Consulting | 25500.00 |
|
|
| Michael S Holding |
315 Sutton Ct
Winchester, Virginia 226015744 |
|
10/21/2022 | Payroll | 985.42 |
|
|
| Michael S Holding |
315 Sutton Ct
Winchester, Virginia 226015744 |
|
11/04/2022 | Payroll | 985.42 |
|
|
| Michael S Holding |
315 Sutton Ct
Winchester, Virginia 226015744 |
|
11/18/2022 | Payroll | 985.42 |
|
|
| Ranaisha Jefferson-Martinez |
712 Park Ln
Hagerstown, Maryland 217423148 |
|
10/21/2022 | Payroll | 1725.48 |
|
|
| Ranaisha Jefferson-Martinez |
712 Park Ln
Hagerstown, Maryland 217423148 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Ranaisha Jefferson-Martinez |
712 Park Ln
Hagerstown, Maryland 217423148 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Joseph Liddiard |
1430 Trafalgar Ln
Frederick, Maryland 217012526 |
|
10/21/2022 | Payroll | 1469.35 |
|
|
| Joseph Liddiard |
1430 Trafalgar Ln
Frederick, Maryland 217012526 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Joseph Liddiard |
1430 Trafalgar Ln
Frederick, Maryland 217012526 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Lane Lofton |
1521 Trinidad Ave NE
Washington, DC 200022813 |
|
10/21/2022 | Payroll | 771.17 |
|
|
| Lane Lofton |
1521 Trinidad Ave NE
Washington, DC 200022813 |
|
11/04/2022 | Payroll | 771.18 |
|
|
| Lane Lofton |
1521 Trinidad Ave NE
Washington, DC 200022813 |
|
11/18/2022 | Payroll | 771.17 |
|
|
| Michael Outlaw |
3225 Cordoba St
Silver Spring, Maryland 209041717 |
|
10/21/2022 | Payroll | 1725.49 |
|
|
| Michael Outlaw |
3225 Cordoba St
Silver Spring, Maryland 209041717 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Michael Outlaw |
3225 Cordoba St
Silver Spring, Maryland 209041717 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Ethan Pates |
111 Teachers Way
Gaithersburg, Maryland 208773257 |
|
10/21/2022 | Payroll | 1725.49 |
|
|
| Ethan Pates |
111 Teachers Way
Gaithersburg, Maryland 208773257 |
|
11/01/2022 | Mileage Reimbursement | 221.70 |
|
|
| Ethan Pates |
111 Teachers Way
Gaithersburg, Maryland 208773257 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Ethan Pates |
111 Teachers Way
Gaithersburg, Maryland 208773257 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
10/21/2022 | Payroll Service Fee | 1150.94 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
10/21/2022 | Payroll Taxes | 20530.52 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
10/24/2022 | Payroll | 2753.43 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
11/04/2022 | Payroll Service Fee | 1172.74 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
11/04/2022 | Payroll Taxes | 20909.41 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
11/18/2022 | Payroll Tax | 20361.01 |
|
|
| Paychex |
11720 Beltsville Dr
Ste 350
Beltsville, Maryland 207053166 |
|
11/18/2022 | Payroll Service Fee | 1172.74 |
|
|
| James Peak |
12212 Cleghorn Rd
Cockeysville, Maryland 210302225 |
|
10/21/2022 | Payroll | 1725.50 |
|
|
| James Peak |
12212 Cleghorn Rd
Cockeysville, Maryland 210302225 |
|
11/04/2022 | Payroll | 1725.48 |
|
|
| James Peak |
12212 Cleghorn Rd
Cockeysville, Maryland 210302225 |
|
11/18/2022 | Payroll | 1725.49 |
|
|
| PNC Bank |
7711 Tuckerman Ln
Potomac, Maryland 208543266 |
|
11/01/2022 | Bank Fees | 70.00 |
|
|
| PNC Bank |
7711 Tuckerman Ln
Potomac, Maryland 208543266 |
|
11/04/2022 | Credit Card Payment - see below | 24978.50 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
11/04/2022 | Lodging | 2559.29 |
|
MEMO |
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
11/04/2022 | Lodging | 273.87 |
|
MEMO |
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/04/2022 | Office Supplies | 10.48 |
|
MEMO |
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/04/2022 | Office Supplies | 138.61 |
|
MEMO |
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/04/2022 | Office Supplies | 40.67 |
|
MEMO |
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/04/2022 | Office Supplies | 939.47 |
|
MEMO |
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/04/2022 | Office Supplies | 63.59 |
|
MEMO |
| Amazon |
1200 12th Ave S
Seattle, Washington 981442712 |
|
11/04/2022 | Office Supplies | 32.99 |
|
MEMO |
| Baltimore Sun |
PO Box 1377
Baltimore, Maryland 212031377 |
|
11/04/2022 | Subscriptions | 21.21 |
|
MEMO |
| Best Buy |
1200 Rockville Pike
Rockville, Maryland 208521410 |
|
11/04/2022 | Office Supplies | 158.97 |
|
MEMO |
| Best Buy |
1200 Rockville Pike
Rockville, Maryland 208521410 |
|
11/04/2022 | Office Supplies | 158.97 |
|
MEMO |
| Best Buy |
1200 Rockville Pike
Rockville, Maryland 208521410 |
|
11/04/2022 | Office Supplies | 185.94 |
|
MEMO |
| Best Buy |
1200 Rockville Pike
Rockville, Maryland 208521410 |
|
11/04/2022 | Office Supplies | 254.36 |
|
MEMO |
| Best Buy |
1200 Rockville Pike
Rockville, Maryland 208521410 |
|
11/04/2022 | Office Supplies | 63.59 |
|
MEMO |
| Best Buy |
1200 Rockville Pike
Rockville, Maryland 208521410 |
|
11/04/2022 | Credit | -185.94 |
|
MEMO |
| Comcast |
50 W Gude Dr
# 60
Rockville, Maryland 208501150 |
|
11/04/2022 | Utilities | 434.37 |
|
MEMO |
| Comcast |
50 W Gude Dr
# 60
Rockville, Maryland 208501150 |
|
11/04/2022 | Utilities | 942.15 |
|
MEMO |
| Dick's Sporting Goods |
11160 Veirs Mill Rd
Wheaton, Maryland 209022538 |
|
11/04/2022 | Office Supplies | 370.63 |
|
MEMO |
| Door Dash |
6120 Baltimore National Pike
Ste 204
Catonsville, Maryland 212282930 |
|
11/04/2022 | Food & Beverage | 46.27 |
|
MEMO |
| Dropbox |
185 Berry St
Ste 400
San Francisco, California 941071725 |
|
11/04/2022 | Subscriptions | 330.00 |
|
MEMO |
| Giant Eagle |
1305 W 7th St
Frederick, Maryland 217024102 |
|
11/04/2022 | Event Supplies | 194.10 |
|
MEMO |
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/04/2022 | Subscriptions | 297.67 |
|
MEMO | |
| Hotwire.com |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
11/04/2022 | Lodging | 852.70 |
|
MEMO |
| Hotwire.com |
655 Montgomery St
Ste 600
San Francisco, California 941112627 |
|
11/04/2022 | Lodging | 1067.04 |
|
MEMO |
| Jerk N Jive Bar & Kitchen |
490 Prospect Blvd
Frederick, Maryland 217016430 |
|
11/04/2022 | Catering | 647.90 |
|
MEMO |
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/04/2022 | Office Supplies | 63.39 |
|
MEMO |
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/04/2022 | Office Supplies | 1058.21 |
|
MEMO |
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/04/2022 | Office Supplies | 623.28 |
|
MEMO |
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/04/2022 | Office Supplies | 2077.60 |
|
MEMO |
| NGP Van, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
11/04/2022 | Database | 625.00 |
|
MEMO |
| PNC Bank |
7711 Tuckerman Ln
Potomac, Maryland 208543266 |
|
11/04/2022 | Overlimit Fee | 39.00 |
|
MEMO |
| ReadyRefresh |
3604 Commerce Dr
Baltimore, Maryland 212271635 |
|
11/04/2022 | Office Water | 121.33 |
|
MEMO |
| Target |
5700 Bou Ave
Rockville, Maryland 208521663 |
|
11/04/2022 | Office Supplies | 264.99 |
|
MEMO |
| Target |
5700 Bou Ave
Rockville, Maryland 208521663 |
|
11/04/2022 | Office Supplies | 232.01 |
|
MEMO |
| The Sexton Group |
440 N Wells St
Chicago, Illinois 606544545 |
|
11/04/2022 | Communication Services | 3488.50 |
|
MEMO |
| Tiempo Latino |
655 15th St NW
Washington, DC 200055701 |
|
11/04/2022 | Subscriptions | 1860.00 |
|
MEMO |
| Toskr, Inc. |
1330 Broadway
Fl 3
Oakland, California 946122503 |
|
11/04/2022 | Text Messaging Services | 673.28 |
|
MEMO |
| U-Haul |
4301 Pulaski Hwy
Highlandtown, Maryland 212241604 |
|
11/04/2022 | Storage | 213.81 |
|
MEMO |
| Valley Storage |
294 Pleasant Acres Rd
York, Pennsylvania 174029016 |
|
11/04/2022 | Storage | 347.00 |
|
MEMO |
| Vesta |
5400 Meadows Rd
Fl 5
Lake Oswego, Oregon 970353606 |
|
11/04/2022 | Subscriptions | 27.16 |
|
MEMO |
| Vesta |
5400 Meadows Rd
Fl 5
Lake Oswego, Oregon 970353606 |
|
11/04/2022 | Subscriptions | 27.16 |
|
MEMO |
| Walgreens |
1595 Opossumtown Pike
Frederick, Maryland 217024313 |
|
11/04/2022 | Office Supplies | 43.52 |
|
MEMO |
| Walgreens |
1595 Opossumtown Pike
Frederick, Maryland 217024313 |
|
11/04/2022 | Office Supplies | 36.36 |
|
MEMO |
| Wawa |
1001 W Patrick St
Frederick, Maryland 217023903 |
|
11/04/2022 | Food & Beverage | 118.56 |
|
MEMO |
| Wisp Resort |
296 Marsh Hill Rd
Mc Henry, Maryland 215411402 |
|
11/04/2022 | Lodging | 277.41 |
|
MEMO |
| Wisp Resort |
296 Marsh Hill Rd
Mc Henry, Maryland 215411402 |
|
11/04/2022 | Lodging | 231.81 |
|
MEMO |
| Wisp Resort |
296 Marsh Hill Rd
Mc Henry, Maryland 215411402 |
|
11/04/2022 | Lodging | 243.21 |
|
MEMO |
| WP Engine |
504 Lavaca St
Ste 1000
Austin, Texas 787012857 |
|
11/04/2022 | Subscriptions | 30.00 |
|
MEMO |
| Zoom |
55 Almaden Blvd
San Jose, California 951131608 |
|
11/04/2022 | Subscriptions | 29.98 |
|
MEMO |
| PNC Bank |
7711 Tuckerman Ln
Potomac, Maryland 208543266 |
|
11/17/2022 | Credit Card Payment - see below | 27700.44 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
11/17/2022 | Lodging | 1293.67 |
|
MEMO |
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/17/2022 | Office Supplies | 891.19 |
|
MEMO |
| Budget Rent A Car |
2500 National Ave
Arlington, Virginia 22202 |
|
11/17/2022 | Vehicle Rental | 697.01 |
|
MEMO |
| Comcast |
50 W Gude Dr
# 60
Rockville, Maryland 208501150 |
|
11/17/2022 | Utilities | 421.14 |
|
MEMO |
| Costco |
10 Monocacy Blvd
Frederick, Maryland 217047256 |
|
11/17/2022 | Office Supplies | 778.10 |
|
MEMO |
| Dick's Sporting Goods |
11160 Veirs Mill Rd
Wheaton, Maryland 209022538 |
|
11/17/2022 | Event Supplies | 338.87 |
|
MEMO |
| Door Dash |
6120 Baltimore National Pike
Ste 204
Catonsville, Maryland 212282930 |
|
11/17/2022 | Food & Beverage | 243.98 |
|
MEMO |
| Fronterra Resources |
1600 Mount Aetna Rd
Frostburg, Maryland 215323817 |
|
11/17/2022 | Catering | 3305.93 |
|
MEMO |
| Launch Workplaces |
9841 Washingtonian Blvd
Ste 200
Gaithersburg, Maryland 208787350 |
|
11/17/2022 | Office Rent | 1860.00 |
|
MEMO |
| Lowe's |
40 Market St
Gaithersburg, Maryland 208786532 |
|
11/17/2022 | Office Supplies | 2660.97 |
|
MEMO |
| Matan Companies |
4600 Wedgewood Blvd
Ste A
Frederick, Maryland 217037167 |
|
11/17/2022 | Rent | 3500.00 |
|
MEMO |
| Panera |
1780 E Jefferson St
Rockville, Maryland 208524007 |
|
11/17/2022 | Food & Beverage | 2160.05 |
|
MEMO |
| Savage River Lodge |
1600 Mount Aetna Rd
Frostburg, Maryland 215323817 |
|
11/17/2022 | Lodging | 2157.93 |
|
MEMO |
| Self Storage Plus |
16109 Queens Ct
Upper Marlboro, Maryland 207747445 |
|
11/17/2022 | Storage Fee | 1147.00 |
|
MEMO |
| Slack |
500 Howard St
San Francisco, California 941053000 |
|
11/17/2022 | Subscriptions | 327.75 |
|
MEMO |
| Sunoco |
11355 Seven Locks Rd
Rockville, Maryland 208543234 |
|
11/17/2022 | Gasoline | 352.62 |
|
MEMO |
| Target |
5700 Bou Ave
Rockville, Maryland 208521663 |
|
11/17/2022 | Office Supplies | 1675.02 |
|
MEMO |
| The Home Depot |
15740 Shady Grove Rd
Gaithersburg, Maryland 208771450 |
|
11/17/2022 | Office Supplies | 266.74 |
|
MEMO |
| U-Haul |
4301 Pulaski Hwy
Highlandtown, Maryland 212241604 |
|
11/17/2022 | Storage Fee | 2085.15 |
|
MEMO |
| Casey Prichard |
2509 Arundel Rd
Mount Rainier, Maryland 207122209 |
|
10/21/2022 | Payroll | 1725.49 |
|
|
| Casey Prichard |
2509 Arundel Rd
Mount Rainier, Maryland 207122209 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Casey Prichard |
2509 Arundel Rd
Mount Rainier, Maryland 207122209 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Production Management One |
3238 38th St NW
Washington, DC 200163729 |
|
11/01/2022 | Campaign Event Production | 14381.84 |
|
|
| Regan Riley |
208 S Market St
Frederick, Maryland 217016670 |
|
10/21/2022 | Payroll | 106.56 |
|
|
| Regan Riley |
208 S Market St
Frederick, Maryland 217016670 |
|
11/04/2022 | Payroll | 106.55 |
|
|
| Steven Rodriguez |
219 S East Ave
Baltimore, Maryland 212242206 |
|
10/21/2022 | Payroll | 2013.48 |
|
|
| Steven Rodriguez |
219 S East Ave
Baltimore, Maryland 212242206 |
|
10/30/2022 | Mileage Reimbursement | 675.50 |
|
|
| Steven Rodriguez |
219 S East Ave
Baltimore, Maryland 212242206 |
|
11/04/2022 | Payroll | 2013.48 |
|
|
| Steven Rodriguez |
219 S East Ave
Baltimore, Maryland 212242206 |
|
11/18/2022 | Payroll | 2013.49 |
|
|
| Siegel Strategies, LLC |
41 W 58th St
New York, New York 100191617 |
|
10/31/2022 | Media Production | 80650.00 |
|
|
| Bethany Sorensen |
4820 Bartholows Rd
Mount Airy, Maryland 217714906 |
|
10/21/2022 | Payroll | 2293.86 |
|
|
| Bethany Sorensen |
4820 Bartholows Rd
Mount Airy, Maryland 217714906 |
|
11/04/2022 | Payroll | 2293.88 |
|
|
| Bethany Sorensen |
4820 Bartholows Rd
Mount Airy, Maryland 217714906 |
|
11/18/2022 | Payroll | 2293.88 |
|
|
| SWING LEFT |
611 Pennsylvania Ave SE
# 192
Washington, DC 200034303 |
|
11/05/2022 | Field Supplies | 208.42 |
|
|
| Dwaine Thomas |
1534 Nova Ave
Capitol Heights, Maryland 207435232 |
|
10/21/2022 | Payroll | 1725.49 |
|
|
| Dwaine Thomas |
1534 Nova Ave
Capitol Heights, Maryland 207435232 |
|
11/04/2022 | Payroll | 1725.49 |
|
|
| Dwaine Thomas |
1534 Nova Ave
Capitol Heights, Maryland 207435232 |
|
11/18/2022 | Payroll | 1725.50 |
|
|
| Tri-State Printing, Inc |
120 Bester St
Hagerstown, Maryland 217406166 |
|
11/10/2022 | Printing | 5822.80 |
|
|
| Valley Storage |
294 Pleasant Acres Rd
York, Pennsylvania 174029016 |
|
11/15/2022 | Storage | 347.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1811749.32 |
| Total Memo Amount | 50755.73 |
| Number of Transactions (Non-Memo) | 110 |
| Number of Transactions (Memo) | 76 |