SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SUSAN WILD FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/05/2020 | Credit Card Processing Fees | 180.23 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/12/2020 | Credit Card Processing Fees | 779.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2020 | Credit Card Processing Fees | 689.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/26/2020 | Credit Card Processing Fees | 368.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/03/2020 | Credit Card Processing Fees | 761.63 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2020 | Credit Card Processing Fees | 486.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/13/2020 | Credit Card Processing Fees | 374.01 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
04/28/2020 | Bank Fee | 140.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
04/28/2020 | Bank Fee | 20.40 |
|
|
| Authorize.net |
915 S 500 E
Ste 200
American Fork, Utah 840033373 |
|
04/02/2020 | Credit Card Processing Fees | 47.05 |
|
|
| Authorize.net |
915 S 500 E
Ste 200
American Fork, Utah 840033373 |
|
05/04/2020 | Credit Card Processing Fees | 47.45 |
|
|
| Best Buy |
1504 MacArthur Rd
Whitehall, Pennsylvania 180525713 |
|
04/02/2020 | Office Supplies | 242.73 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
04/01/2020 | Digital Consulting Services | 1000.00 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
04/07/2020 | Digital Advertising | 15000.00 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
04/09/2020 | Digital Consulting Services | 5265.00 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
05/06/2020 | Digital Consulting Services | 5265.00 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
05/12/2020 | Digital Consulting Services | 5000.00 |
|
|
| Budget Store and Lock |
1700 S 4th St
Allentown, Pennsylvania 181034924 |
|
04/13/2020 | Storage | 133.02 |
|
|
| Budget Store and Lock |
1700 S 4th St
Allentown, Pennsylvania 181034924 |
|
05/12/2020 | Storage | 133.02 |
|
|
| Cabbage Hill Consulting LLC |
7 Conestoga Rd
Lancaster, Pennsylvania 176023831 |
|
04/07/2020 | Fundraising Consulting | 3000.00 |
|
|
| Cabbage Hill Consulting LLC |
7 Conestoga Rd
Lancaster, Pennsylvania 176023831 |
|
05/01/2020 | Fundraising Consulting | 3000.00 |
|
|
| Capitol Compliance Associates |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
04/06/2020 | Compliance Services | 3000.00 |
|
|
| Capitol Compliance Associates |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
05/05/2020 | Compliance Services | 3000.00 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
05/07/2020 | Credit Card Processing Fees | 0.91 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
05/07/2020 | Credit Card Processing Fees | 47.51 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/03/2020 | Credit Card Processing Fees | 75.98 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
05/04/2020 | Credit Card Processing Fees | 65.21 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2020 | Software | 198.98 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/04/2020 | Software | 156.46 |
|
|
| Green Harvest Foods |
140 Northampton St
Easton, Pennsylvania 180423702 |
|
05/05/2020 | Void check from 6/19/19 | -100.00 |
|
|
| Green Harvest Foods |
140 Northampton St
Easton, Pennsylvania 180423702 |
|
05/05/2020 | Reissue check from 6/19/19 | 100.00 |
|
|
| Bridgette N. Harrison |
3345 18th St NW
Washington, DC 200101003 |
|
04/08/2020 | Reimbursement - Travel and Mileage | 389.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/08/2020 | Travel | 62.00 |
|
MEMO |
| Aidan M Levinson |
5271 Wheatland Dr
Zionsville, Pennsylvania 180922080 |
|
04/15/2020 | Reimbursement - Postage | 28.96 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
04/15/2020 | Postage | 28.96 |
|
MEMO |
| Aidan M Levinson |
5271 Wheatland Dr
Zionsville, Pennsylvania 180922080 |
|
04/22/2020 | Reimbursement - Postage | 25.94 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
04/22/2020 | Postage | 25.94 |
|
MEMO |
| Lindsey Schulte Consulting LLC |
4924 Van Ness St NW
Washington, DC 200162356 |
|
04/29/2020 | Fundraising Consulting | 4000.00 |
|
|
| LV Print Center |
1701 Union Blvd
Ste 114
Allentown, Pennsylvania 181091688 |
|
04/06/2020 | Printing | 728.94 |
|
|
| David Mills |
1706 Saratoga Ct
Allentown, Pennsylvania 181041716 |
|
04/20/2020 | Reimbursement - Office Supplies | 40.83 |
|
|
| Staples |
3300 Lehigh St
Allentown, Pennsylvania 181037041 |
|
04/20/2020 | Office Supplies | 40.83 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
04/07/2020 | Catering | 760.80 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/27/2020 | Software | 4980.00 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
04/01/2020 | Credit Card Processing Fees | 41.21 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
04/07/2020 | Credit Card Processing Fees | 8.42 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
04/08/2020 | Software | 100.00 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
04/27/2020 | Credit Card Processing Fees | 160.74 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
05/04/2020 | Credit Card Processing Fees | 182.90 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
05/08/2020 | Software | 100.00 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
05/11/2020 | Credit Card Processing Fees | 8.42 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/15/2020 | Payroll Fees | 80.25 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/15/2020 | Payroll Taxes | 2899.61 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/15/2020 | Payroll | 5574.23 |
|
|
| Katherine Gladstone |
1515 15th St NW
Apt 412
Washington, DC 200051862 |
|
04/15/2020 | Salary | 2580.76 |
|
MEMO |
| Louis Govinden |
318 Barker Ave
Lansdowne, Pennsylvania 190501216 |
|
04/15/2020 | Salary | 1040.17 |
|
MEMO |
| Bridgette N. Harrison |
3345 18th St NW
Washington, DC 200101003 |
|
04/15/2020 | Salary | 1953.30 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/30/2020 | Payroll | 5671.52 |
|
|
| Katherine Gladstone |
1515 15th St NW
Apt 412
Washington, DC 200051862 |
|
04/30/2020 | Salary | 2598.24 |
|
MEMO |
| Louis Govinden |
318 Barker Ave
Lansdowne, Pennsylvania 190501216 |
|
04/30/2020 | Salary | 1126.51 |
|
MEMO |
| Bridgette N. Harrison |
3345 18th St NW
Washington, DC 200101003 |
|
04/30/2020 | Salary | 1946.77 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/30/2020 | Payroll Taxes | 2861.36 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/30/2020 | Payroll Fees | 58.25 |
|
|
| Stanford Campaigns |
2250 Longview St
Ste 410
Austin, Texas 787055314 |
|
04/20/2020 | Research Consulting Services | 7910.00 |
|
|
| State Workers' Insurance Fund |
100 Lackawanna Ave
Rm 300
Scranton, Pennsylvania 185031962 |
|
05/11/2020 | Workers Comp Insurance | 42.00 |
|
|
| United Healthcare |
4316 Rice Lake Rd
Duluth, Minnesota 558114012 |
|
05/12/2020 | Health Insurance | 2199.98 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
04/16/2020 | Postage | 312.45 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
04/20/2020 | Postage | 52.12 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
04/30/2020 | Postage | 1499.76 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
05/13/2020 | Postage | 10.73 |
|
|
| Jonathan Berger |
4101 Timber Ln
Philadelphia, Pennsylvania 191295525 |
|
05/12/2020 | Refund | 500.00 |
|
|
| David Goodrich |
5225 Steeple Chase Dr
Schnecksville, Pennsylvania 180782966 |
|
05/13/2020 | Refund | 66.67 |
|
|
| Heather Rodale |
2168 S Cedar Crest Blvd
Allentown, Pennsylvania 181039600 |
|
04/03/2020 | Refund | 200.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 89973.47 |
| Total Memo Amount | 11403.48 |
| Number of Transactions (Non-Memo) | 62 |
| Number of Transactions (Memo) | 10 |