SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CHRIS PAPPAS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
11/27/2020 | Bank Fee | 301.75 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/22/2020 | Credit card processing fee | 24.53 |
|
|
| Paragon Payment Solutions |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
12/02/2020 | Credit card processing fee | 1083.68 |
|
|
| Andrea Coffman |
206 Glenwood Ave
Manchester, New Hampshire 031025029 |
|
12/01/2020 | Salary | 6892.82 |
|
|
| NGP |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
12/01/2020 | Software | 300.00 |
|
|
| Squarespace, Inc. |
225 Varick St
Fl 12
New York, New York 100144383 |
|
12/11/2020 | Software | 75.88 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/30/2020 | Credit card processing fee | 31.06 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/12/2020 | Credit card processing fee | 35.49 |
|
|
| NGP |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
12/01/2020 | Software | 1150.00 |
|
|
| Squarespace, Inc. |
225 Varick St
Fl 12
New York, New York 100144383 |
|
12/09/2020 | Software | 16.39 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/03/2020 | Credit card processing fee | 6.32 |
|
|
| Squarespace, Inc. |
225 Varick St
Fl 12
New York, New York 100144383 |
|
12/08/2020 | Software | 300.10 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/03/2020 | Credit card processing fee | 35.73 |
|
|
| Lucas Meyer |
151 Sagamore St
Manchester, New Hampshire 031043243 |
|
12/01/2020 | Salary | 703.50 |
|
|
| GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 503094845 |
|
12/11/2020 | Consulting - Digital | 5000.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
12/21/2020 | Bank Fee | 148.50 |
|
|
| Andrea Coffman |
206 Glenwood Ave
Manchester, New Hampshire 031025029 |
|
12/06/2020 | Reimbursement for Health Insurance | 300.00 |
|
|
| Anthem BCBS |
1155 Elm St
Ste 200
Manchester, New Hampshire 031011508 |
|
12/02/2020 | Health insurance | 300.00 |
|
MEMO |
| Internal Revenue Service |
PO Box 37941
Hartford, Connecticut 061767941 |
|
12/04/2020 | Payroll Taxes | 3168.68 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/23/2020 | Credit card processing fee | 40.30 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
12/07/2020 | Consulting - Fundraising | 6092.05 |
|
|
| Total Disbursement Amount (Non-Memo) | 25706.78 |
| Total Memo Amount | 300 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 1 |