SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: COMMITTEE TO ELECT JARED GOLDEN
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/30/2023 | Payroll - See Below if Itemized | 6222.84 |
|
|
Dan Jenkins |
PO Box 7108
Lewiston, Maine 042437108 |
|
11/30/2023 | Salary | 3301.61 |
|
MEMO |
Margaret Reynolds |
PO Box 7108
Lewiston, Maine 042437108 |
|
11/30/2023 | Salary | 439.75 |
|
MEMO |
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
11/30/2023 | Salary | 2481.48 |
|
MEMO |
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
12/15/2023 | Travel | 57.17 |
|
|
Sabattus Street Self Storage |
1434 Sabattus Rd
Lewiston, Maine 042402110 |
|
10/02/2023 | Storage Rent | 132.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/06/2023 | Credit Card Processing Fee | 1030.29 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/31/2023 | Postage | 10.20 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
11/03/2023 | Postage | 319.80 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/15/2023 | Payroll Taxes | 3077.78 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/05/2023 | Postage | 41.30 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/27/2023 | Postage | 26.60 |
|
|
United Healthcare |
5505 N Cumberland Ave
Ste 307
Chicago, Illinois 606564761 |
|
10/12/2023 | Insurance | 1970.20 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/28/2023 | Payroll - See Below if Itemized | 2481.48 |
|
|
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
12/28/2023 | Salary | 2481.48 |
|
MEMO |
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
11/30/2023 | Catering and Facility Rental | 418.48 |
|
|
Rotary International Old Town |
37 4th St
Old Town, Maine 04468 |
|
10/13/2023 | Event Tickets | 700.00 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/24/2023 | Credit Card Processing Fee | 4381.84 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/30/2023 | Travel | 100.76 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/15/2023 | Travel | 797.80 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
11/29/2023 | Bank Fee | 115.33 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/13/2023 | Credit Card Processing Fee | 333.62 |
|
|
Bullfeathers On The Hill |
410 1st St SE
Washington, DC 200031819 |
|
10/05/2023 | Meals | 243.74 |
|
|
Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
11/06/2023 | Fundraising Consulting | 7525.13 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
11/03/2023 | Credit Card Processing Fee | 174.90 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/07/2023 | Postage | 51.00 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/06/2023 | Credit Card Processing Fee | 396.02 |
|
|
Apollo Artistry |
165 N Clark St
Unit 700
Chicago, Illinois 606013203 |
|
10/19/2023 | Web Hosting | 100.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
12/29/2023 | Bank Fee | 282.88 |
|
|
BCom Solutions, LLC |
747 O St
Unit 150
Lincoln, Nebraska 685081401 |
|
10/16/2023 | Digital Consulting | 4000.00 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/24/2023 | Credit Card Processing Fee | 165.00 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Unit 143
Washington, DC 200034303 |
|
12/26/2023 | Compliance Services | 3782.60 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
11/29/2023 | Postage | 238.20 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/20/2023 | Credit Card Processing Fee | 1053.94 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/02/2023 | Software Subscription | 25.55 |
|
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/31/2023 | Payroll Fees | 68.22 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/15/2023 | Payroll - See Below if Itemized | 6222.84 |
|
|
Dan Jenkins |
PO Box 7108
Lewiston, Maine 042437108 |
|
11/15/2023 | Salary | 3301.61 |
|
MEMO |
Margaret Reynolds |
PO Box 7108
Lewiston, Maine 042437108 |
|
11/15/2023 | Salary | 439.75 |
|
MEMO |
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
11/15/2023 | Salary | 2481.48 |
|
MEMO |
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/06/2023 | Credit Card Processing Fee | 227.50 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/18/2023 | Postage | 38.40 |
|
|
Dialogue Digital |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
10/03/2023 | Digital Consulting | 3240.52 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/13/2023 | Postage | 19.30 |
|
|
BCom Solutions, LLC |
747 O St
Unit 150
Lincoln, Nebraska 685081401 |
|
11/16/2023 | Digital Consulting | 4693.06 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/27/2023 | Bank Fee | 246.19 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/24/2023 | Credit Card Processing Fee | 264.00 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
11/30/2023 | Postage | 9.65 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/04/2023 | Credit Card Processing Fee | 1999.69 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
11/06/2023 | Postage | 9.65 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
10/03/2023 | Credit Card Processing Fee | 54.95 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/15/2023 | Payroll - See Below if Itemized | 6222.84 |
|
|
Dan Jenkins |
PO Box 7108
Lewiston, Maine 042437108 |
|
12/15/2023 | Salary | 3301.61 |
|
MEMO |
Margaret Reynolds |
PO Box 7108
Lewiston, Maine 042437108 |
|
12/15/2023 | Salary | 439.75 |
|
MEMO |
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
12/15/2023 | Salary | 2481.48 |
|
MEMO |
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/27/2023 | Credit Card Processing Fee | 329.37 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/31/2023 | Payroll Taxes | 3077.78 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/04/2023 | Software Subscription | 24.24 |
|
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/16/2023 | Credit Card Processing Fee | 159.40 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/06/2023 | Credit Card Processing Fee | 30.10 |
|
|
Blacklane Chauffeur Service |
13346 122nd St
South Ozone Park, New York 114203213 |
|
10/18/2023 | Travel | 651.83 |
|
|
Blue Rose |
20 F St NW
Washington, DC 200016700 |
|
12/29/2023 | Software | 25.00 |
|
|
Barrel |
613 Pennsylvania Ave SE
Washington, DC 200034330 |
|
11/13/2023 | Meals | 243.10 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/11/2023 | Postage | 11.45 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/21/2023 | Credit Card Processing Fee | 147.52 |
|
|
FDM Connects LLC |
3019 Ocean Park Blvd
Unit 153
Santa Monica, California 904053004 |
|
11/13/2023 | Direct Mail | 13970.06 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
11/10/2023 | Postage | 19.30 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/11/2023 | Credit Card Processing Fee | 663.44 |
|
|
Bullfeathers On The Hill |
410 1st St SE
Washington, DC 200031819 |
|
12/15/2023 | Meals | 219.70 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/06/2023 | Postage | 28.75 |
|
|
Maine AFL-CIO |
21 Gabriel Dr
Augusta, Maine 043307852 |
|
10/02/2023 | Event Tickets | 500.00 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
10/03/2023 | Credit Card Processing Fee | 125.97 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/28/2023 | Credit Card Processing Fee | 60.10 |
|
|
BCom Solutions, LLC |
747 O St
Unit 150
Lincoln, Nebraska 685081401 |
|
12/18/2023 | Digital Consulting | 5070.40 |
|
|
We, The Pizza |
305 Pennsylvania Ave SE
Washington, DC 200031148 |
|
11/01/2023 | Meals | 196.94 |
|
|
BCom Solutions, LLC |
747 O St
Unit 150
Lincoln, Nebraska 685081401 |
|
11/17/2023 | Online Advertising | 3000.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/31/2023 | Payroll - See Below if Itemized | 6222.84 |
|
|
Dan Jenkins |
PO Box 7108
Lewiston, Maine 042437108 |
|
10/31/2023 | Salary | 3301.61 |
|
MEMO |
Margaret Reynolds |
PO Box 7108
Lewiston, Maine 042437108 |
|
10/31/2023 | Salary | 439.75 |
|
MEMO |
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
10/31/2023 | Salary | 372.22 |
|
MEMO |
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
10/31/2023 | Salary | 2109.26 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/04/2023 | Software Subscription | 259.20 |
|
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/15/2023 | Payroll Fees | 68.22 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/17/2023 | Travel | 40.98 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/28/2023 | Payroll Fees | 62.72 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/11/2023 | Postage | 12.55 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/24/2023 | Postage | 20.40 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/27/2023 | Credit Card Processing Fee | 396.03 |
|
|
Apollo Artistry |
165 N Clark St
Unit 700
Chicago, Illinois 606013203 |
|
11/20/2023 | Web Hosting | 100.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
11/29/2023 | Bank Fee | 258.06 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/30/2023 | Credit Card Processing Fee | 635.55 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/15/2023 | Postage | 21.10 |
|
|
United Healthcare |
5505 N Cumberland Ave
Ste 307
Chicago, Illinois 606564761 |
|
11/10/2023 | Insurance | 1152.38 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/03/2023 | Postage | 35.80 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/18/2023 | Credit Card Processing Fee | 2156.52 |
|
|
Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
12/06/2023 | Fundraising Consulting | 7814.75 |
|
|
Sabattus Street Self Storage |
1434 Sabattus Rd
Lewiston, Maine 042402110 |
|
11/01/2023 | Storage Rent | 132.95 |
|
|
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
11/16/2023 | Travel | 302.00 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Unit 143
Washington, DC 200034303 |
|
10/23/2023 | Compliance Services | 4038.24 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/04/2023 | Software Subscription | 61.60 |
|
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/16/2023 | Credit Card Processing Fee | 170.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/15/2023 | Payroll Taxes | 3176.95 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/17/2023 | Travel | 40.42 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/27/2023 | Credit Card Processing Fee | 100.00 |
|
|
Blue Rose |
20 F St NW
Washington, DC 200016700 |
|
11/29/2023 | Software | 25.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/30/2023 | Payroll Fees | 68.22 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/15/2023 | Postage | 20.72 |
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
10/02/2023 | Postage | 28.75 |
|
|
Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
10/05/2023 | Fundraising Consulting | 7663.19 |
|
|
Cushman and Wakefield |
1 M St SE
Fl 6
Washington, DC 200035125 |
|
12/05/2023 | Rental Space | 250.00 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/07/2023 | Software Subscription | 32.00 |
|
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/02/2023 | Credit Card Processing Fee | 35.63 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
11/03/2023 | Credit Card Processing Fee | 59.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2023 | Credit Card Processing Fee | 1850.02 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2023 | Software Subscription | 91.15 |
|
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/15/2023 | Travel | 634.90 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
12/04/2023 | Credit Card Processing Fee | 54.95 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Unit 143
Washington, DC 200034303 |
|
11/21/2023 | Compliance Services | 3922.81 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/17/2023 | Travel | 32.21 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/28/2023 | Payroll Taxes | 1106.86 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
12/31/2023 | Catering and Facility Rental | 55.49 |
|
|
Brann & Isaacson |
PO Box 3070
Lewiston, Maine 042433070 |
|
11/27/2023 | Legal Services | 1053.60 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/30/2023 | Payroll Taxes | 3077.78 |
|
|
United Healthcare |
5505 N Cumberland Ave
Ste 307
Chicago, Illinois 606564761 |
|
12/12/2023 | Insurance | 1152.38 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/02/2023 | Software Subscription | 54.02 |
|
|
|
Dale Rand Printing |
104 Washington Ave
Portland, Maine 041012631 |
|
12/12/2023 | Printing | 999.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/26/2023 | Credit Card Processing Fee | 1656.25 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
10/25/2023 | Credit Card Processing Fee | 56.23 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2023 | Software Subscription | 259.20 |
|
|
|
USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
11/17/2023 | Postage | 9.65 |
|
|
American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
12/08/2023 | Travel | 13.23 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
12/21/2023 | Credit Card Processing Fee | 661.25 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
12/06/2023 | Credit Card Processing Fee | 9.95 |
|
|
American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
10/16/2023 | Travel | 193.90 |
|
|
American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
10/10/2023 | Travel | 173.90 |
|
|
Sabattus Street Self Storage |
1434 Sabattus Rd
Lewiston, Maine 042402110 |
|
12/01/2023 | Storage Rent | 132.95 |
|
|
Sheraton |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
12/19/2023 | Travel | 177.00 |
|
|
Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/13/2023 | Travel | 16.23 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
10/03/2023 | Credit Card Processing Fee | 59.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/23/2023 | Credit Card Processing Fee | 256.62 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/15/2023 | Payroll Fees | 68.22 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/10/2023 | Credit Card Processing Fee | 346.06 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/01/2023 | Credit Card Processing Fee | 12.50 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/09/2023 | Credit Card Processing Fee | 2.50 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2023 | Software Subscription | 24.25 |
|
|
|
American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
12/08/2023 | Travel | 103.90 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
12/04/2023 | Credit Card Processing Fee | 5.48 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
12/29/2023 | Bank Fee | 89.21 |
|
|
National Association of Broadcasters Po |
1 M St SE
Washington, DC 200033512 |
|
12/22/2023 | Credit Card Processing Fees | 12.50 |
|
|
American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
10/16/2023 | Travel | 338.91 |
|
|
Beacon Media, LLC |
1725 I St NW
Ste 300
Washington, DC 200062423 |
|
11/02/2023 | Ad Production | 500.00 |
|
|
National Association of Broadcasters Po |
1 M St SE
Washington, DC 200033512 |
|
12/15/2023 | Credit Card Processing Fees | 175.00 |
|
|
Apollo Artistry |
165 N Clark St
Unit 700
Chicago, Illinois 606013203 |
|
12/19/2023 | Web Hosting | 100.00 |
|
|
Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/13/2023 | Travel | 16.75 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/30/2023 | Credit Card Processing Fee | 2148.21 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/02/2023 | Software Subscription | 259.20 |
|
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/15/2023 | Payroll Taxes | 3077.78 |
|
|
Blue Rose |
20 F St NW
Washington, DC 200016700 |
|
10/30/2023 | Software | 25.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/16/2023 | Credit Card Processing Fee | 638.45 |
|
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Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/15/2023 | Payroll Fees | 68.22 |
|
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USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/07/2023 | Postage | 4.59 |
|
|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
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12/04/2023 | Credit Card Processing Fee | 59.95 |
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USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/29/2023 | Postage | 28.75 |
|
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Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/15/2023 | Payroll - See Below if Itemized | 6222.84 |
|
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Dan Jenkins |
PO Box 7108
Lewiston, Maine 042437108 |
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10/15/2023 | Salary | 3301.61 |
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MEMO |
Margaret Reynolds |
PO Box 7108
Lewiston, Maine 042437108 |
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10/15/2023 | Salary | 439.75 |
|
MEMO |
Jared Michael Waller |
PO Box 7108
Lewiston, Maine 042437108 |
|
10/15/2023 | Salary | 2481.48 |
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MEMO |
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
11/02/2023 | Software Subscription | 5700.00 |
|
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Dan Jenkins |
PO Box 7108
Lewiston, Maine 042437108 |
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11/21/2023 | Mileage Reimbursement | 387.86 |
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National Association of Broadcasters Po |
1 M St SE
Washington, DC 200033512 |
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12/12/2023 | Credit Card Processing Fees | 50.00 |
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Hackett Security, Inc. |
9811 S 40 Dr
Saint Louis, Missouri 631241136 |
|
12/29/2023 | Security Services | 126.00 |
|
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Fitzpatrick Grand Central Hotel LLC |
141 E 44th St
New York, New York 100174006 |
|
11/30/2023 | Travel | 475.15 |
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USPS |
49 Ash St
Lewiston, Maine 042407136 |
|
12/20/2023 | Postage | 33.59 |
|
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Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
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12/15/2023 | Travel | 80.90 |
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Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
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11/27/2023 | Insurance | 1673.00 |
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Brann & Isaacson |
PO Box 3070
Lewiston, Maine 042433070 |
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10/19/2023 | Legal Services | 822.37 |
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Total Disbursement Amount (Non-Memo) | 169030.09 |
Total Memo Amount | 33595.68 |
Number of Transactions (Non-Memo) | 159 |
Number of Transactions (Memo) | 17 |