SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THE COMMITTEE TO ELECT AYANNA PRESSLEY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
03/01/2021 | Credit Card Processing Fees | 60.02 |
|
|
| Museum of African American History |
14 Beacon St
Ste 401
Boston, Massachusetts 021083742 |
|
02/19/2021 | Event Space Rental | 500.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/04/2021 | Digital Advertising | 5000.00 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
01/25/2021 | Credit Card Processing Fees | 6.53 |
|
|
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/28/2021 | Database Software | 3931.25 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/24/2021 | Digital Advertising | 1500.00 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
03/30/2021 | Printing & Shipping | 2060.77 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
01/11/2021 | Printing & Shipping | 1539.22 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/25/2021 | Payroll - See Below if Itemized | 6225.26 |
|
|
| Samantha Riemer |
21 Russell St
Apt 2
Somerville, Massachusetts 021443015 |
|
02/25/2021 | Salary | 2671.91 |
|
MEMO |
| Sarah Groh |
218 Jamaicaway
Apt 14
Jamaica Plain, Massachusetts 021301028 |
|
02/25/2021 | Salary | 450.01 |
|
MEMO |
| Beata Lynn Coloyan |
12 Hancock St
Apt 3
Boston, Massachusetts 021144146 |
|
02/25/2021 | Salary | 2666.80 |
|
MEMO |
| Briana Blueitt |
1126 11th St NW
Washington, DC 200014377 |
|
02/25/2021 | Salary | 436.54 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
03/12/2021 | Payroll Fees | 39.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/04/2021 | Credit Card Processing Fees | 56.62 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
02/08/2021 | Digital Consulting | 5000.00 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
02/08/2021 | Credit Card Processing Fees | 184.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/01/2021 | Credit Card Processing Fees | 494.13 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/28/2021 | Payroll Fees | 39.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/01/2021 | Credit Card Processing Fees | 663.66 |
|
|
| Museum of African American History |
14 Beacon St
Ste 401
Boston, Massachusetts 021083742 |
|
02/19/2021 | Void of Check Cut 1/22/2019 | -500.00 |
|
|
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/03/2021 | Database Software | 3931.25 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
01/28/2021 | List Acquisition | 9000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
01/04/2021 | Digital Consulting | 5000.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
01/15/2021 | List Acquisition | 16000.00 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
03/22/2021 | Credit Card Processing Fees | 21.60 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
02/22/2021 | Credit Card Processing Fees | 52.33 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/25/2021 | Payroll Fees | 39.98 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
03/10/2021 | Printing & Shipping | 442.27 |
|
|
| Big Bowl of Ideas, Inc. |
333 S Grand Ave
Ste 3310
Los Angeles, California 900711538 |
|
02/05/2021 | Ad Production | 3825.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/11/2021 | Payroll - See Below if Itemized | 6225.26 |
|
|
| Briana Blueitt |
1126 11th St NW
Washington, DC 200014377 |
|
02/11/2021 | Salary | 436.54 |
|
MEMO |
| Samantha Riemer |
21 Russell St
Apt 2
Somerville, Massachusetts 021443015 |
|
02/11/2021 | Salary | 2671.91 |
|
MEMO |
| Sarah Groh |
218 Jamaicaway
Apt 14
Jamaica Plain, Massachusetts 021301028 |
|
02/11/2021 | Salary | 450.01 |
|
MEMO |
| Beata Lynn Coloyan |
12 Hancock St
Apt 3
Boston, Massachusetts 021144146 |
|
02/11/2021 | Salary | 2666.80 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/29/2021 | Credit Card Processing Fees | 423.27 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
01/11/2021 | Credit Card Processing Fees | 5.46 |
|
|
| Ware Security Consultants, Inc. |
330 Martin Luther King Blvd
Roxbury, Massachusetts 021191868 |
|
03/09/2021 | Security Services | 252.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/28/2021 | Payroll Taxes | 3239.93 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/02/2021 | Digital Consulting | 5000.00 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
03/10/2021 | Printing & Shipping | 5872.50 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2021 | Payroll - See Below if Itemized | 6173.03 |
|
|
| Beata Lynn Coloyan |
12 Hancock St
Apt 3
Boston, Massachusetts 021144146 |
|
01/14/2021 | Salary | 2639.17 |
|
MEMO |
| Briana Blueitt |
1126 11th St NW
Washington, DC 200014377 |
|
01/14/2021 | Salary | 436.54 |
|
MEMO |
| Samantha Riemer |
21 Russell St
Apt 2
Somerville, Massachusetts 021443015 |
|
01/14/2021 | Salary | 2647.31 |
|
MEMO |
| Sarah Groh |
218 Jamaicaway
Apt 14
Jamaica Plain, Massachusetts 021301028 |
|
01/14/2021 | Salary | 450.01 |
|
MEMO |
| Dorchester Day Parade Committee |
PO Box 220145
Dorchester, Massachusetts 021220011 |
|
02/18/2021 | Event Fee | 350.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
03/12/2021 | Payroll Taxes | 3013.73 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
02/02/2021 | Printing & Shipping | 3133.80 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
03/04/2021 | Printing & Shipping | 4096.55 |
|
|
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/31/2021 | Database Software | 3931.25 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
01/20/2021 | Compliance Services | 2600.00 |
|
|
| LGC Security LLC |
700 Pennsylvania Ave SE
Ste 540
Washington, DC 200032493 |
|
03/19/2021 | Security Services | 700.00 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
03/30/2021 | Printing & Shipping | 227.31 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/25/2021 | Payroll Taxes | 3197.44 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
03/29/2021 | Credit Card Processing Fees | 44.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/15/2021 | Credit Card Processing Fees | 280.12 |
|
|
| Tullis Worldwide Protection, Inc. |
6127 Franconia Station Ln
Alexandria, Virginia 223102522 |
|
01/27/2021 | Security Services | 1267.50 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/11/2021 | Payroll Fees | 39.98 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
02/05/2021 | Credit Card Payment - See Below if Itemi | 1850.22 |
|
|
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/05/2021 | Meals | 22.12 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/05/2021 | Meals | 22.12 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/05/2021 | Software | 68.89 |
|
MEMO |
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
02/05/2021 | Subscription | 30.81 |
|
MEMO |
| Public Storage |
800 River St
Hyde Park, Massachusetts 021366407 |
|
02/05/2021 | Storage Rent | 153.00 |
|
MEMO |
| Target |
7 Allstate Rd
Dorchester, Massachusetts 021251663 |
|
02/05/2021 | Office Supplies | 174.90 |
|
MEMO |
| The Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
02/05/2021 | Email Services | 132.50 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/05/2021 | Meals | 23.77 |
|
MEMO |
| Enterprise Rent-a-Car |
99 H St NE
Washington, DC 20002 |
|
02/05/2021 | Travel | 23.00 |
|
MEMO |
| Life Storage |
140 Neponset Valley Pkwy
Hyde Park, Massachusetts 021362064 |
|
02/05/2021 | Storage Rent | 177.00 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/05/2021 | Meals | 37.92 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/05/2021 | Meals | 52.52 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/05/2021 | Email Services | 204.00 |
|
MEMO |
| Medical Access Urgent Care |
7598 Telegraph Rd
Alexandria, Virginia 223153829 |
|
02/05/2021 | COVID Test | 275.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/05/2021 | Software | 1.99 |
|
MEMO |
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/25/2021 | Database Software | 3900.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/22/2021 | Credit Card Processing Fees | 307.01 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/22/2021 | Credit Card Processing Fees | 842.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2021 | Credit Card Processing Fees | 797.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/25/2021 | Credit Card Processing Fees | 456.30 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
03/08/2021 | Credit Card Processing Fees | 37.71 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
02/01/2021 | Credit Card Processing Fees | 7.88 |
|
|
| 90 West, LLC |
246 Walnut St
Ste 301
Newtonville, Massachusetts 024601639 |
|
01/19/2021 | Communications Consulting | 5000.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2021 | Payroll Fees | 39.98 |
|
|
| Bay State Banner |
1100 Washington St
Dorchester Center, Massachusetts 021245520 |
|
02/11/2021 | Print Advertising | 871.00 |
|
|
| Ware Security Consultants, Inc. |
330 Martin Luther King Blvd
Roxbury, Massachusetts 021191868 |
|
01/26/2021 | Security Services | 1292.00 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
02/16/2021 | Credit Card Processing Fees | 152.94 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
03/19/2021 | Printing & Shipping | 2578.93 |
|
|
| Grossman Marketing Group, Inc. |
PO Box 9184
Chelsea, Massachusetts 021509184 |
|
02/04/2021 | Printing & Shipping | 4631.42 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/28/2021 | Payroll - See Below if Itemized | 6225.26 |
|
|
| Sarah Groh |
218 Jamaicaway
Apt 14
Jamaica Plain, Massachusetts 021301028 |
|
01/28/2021 | Salary | 450.01 |
|
MEMO |
| Beata Lynn Coloyan |
12 Hancock St
Apt 3
Boston, Massachusetts 021144146 |
|
01/28/2021 | Salary | 2666.80 |
|
MEMO |
| Briana Blueitt |
1126 11th St NW
Washington, DC 200014377 |
|
01/28/2021 | Salary | 436.54 |
|
MEMO |
| Samantha Riemer |
21 Russell St
Apt 2
Somerville, Massachusetts 021443015 |
|
01/28/2021 | Salary | 2671.91 |
|
MEMO |
| Dorchester Day Parade Committee |
PO Box 220145
Dorchester, Massachusetts 021220011 |
|
02/18/2021 | Void of Check Cut 5/2/2019 | -350.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/08/2021 | Credit Card Processing Fees | 1108.55 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/11/2021 | Payroll Taxes | 3200.77 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/20/2021 | Payroll Fees | 28.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/11/2021 | Credit Card Processing Fees | 184.98 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
03/29/2021 | Bank Fee | 190.75 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
01/08/2021 | Credit Card Payment - See Below if Itemi | 1187.23 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/08/2021 | Software | 68.89 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/08/2021 | Email Services | 204.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/08/2021 | Software | 1.99 |
|
MEMO |
| Public Storage |
800 River St
Hyde Park, Massachusetts 021366407 |
|
01/08/2021 | Storage Rent | 138.00 |
|
MEMO |
| Life Storage |
140 Neponset Valley Pkwy
Hyde Park, Massachusetts 021362064 |
|
01/08/2021 | Storage Rent | 177.00 |
|
MEMO |
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
01/08/2021 | Subscription | 30.81 |
|
MEMO |
| The Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
01/08/2021 | Email Services | 132.50 |
|
MEMO |
| Target |
7 Allstate Rd
Dorchester, Massachusetts 021251663 |
|
01/08/2021 | Office Supplies | 280.77 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/16/2021 | Credit Card Processing Fees | 625.88 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/18/2021 | Credit Card Processing Fees | 755.67 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
03/04/2021 | Credit Card Payment - See Below if Itemi | 3862.38 |
|
|
| The Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
03/04/2021 | Email Services | 132.50 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 72.31 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/04/2021 | Software | 1.99 |
|
MEMO |
| ADT, Inc. |
1501 W Yamato Rd
Boca Raton
Boca Raton, Florida 334314438 |
|
03/04/2021 | Security Services | 675.25 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 21.18 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 26.43 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 67.16 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/04/2021 | Email Services | 204.00 |
|
MEMO |
| Public Storage |
800 River St
Hyde Park, Massachusetts 021366407 |
|
03/04/2021 | Storage Rent | 153.00 |
|
MEMO |
| Beaucoup Media, LLC |
2139 Timoleon St
New Orleans, Louisiana 701224021 |
|
03/04/2021 | Printing | 346.50 |
|
MEMO |
| Apple, Inc. |
100 Cambridgeside Pl
# 202
Cambridge, Massachusetts 021412218 |
|
03/04/2021 | Office Supplies | 1327.06 |
|
MEMO |
| Life Storage |
140 Neponset Valley Pkwy
Hyde Park, Massachusetts 021362064 |
|
03/04/2021 | Storage Rent | 177.00 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 59.05 |
|
MEMO |
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
03/04/2021 | Subscription | 30.81 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 57.54 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/04/2021 | Software | 68.89 |
|
MEMO |
| Uber Eats |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/04/2021 | Meals | 71.77 |
|
MEMO |
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
02/25/2021 | Bank Fee | 260.50 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
01/19/2021 | Credit Card Processing Fees | 27.77 |
|
|
| Big Bowl of Ideas, Inc. |
333 S Grand Ave
Ste 3310
Los Angeles, California 900711538 |
|
02/19/2021 | Ad Production | 3825.00 |
|
|
| Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
03/22/2021 | Digital Consulting | 5000.00 |
|
|
| Veterans of Foreign Wars |
198 Tremont St
Ste 206
Boston, Massachusetts 021164705 |
|
02/01/2021 | Print Advertising | 450.00 |
|
|
| 90 West, LLC |
246 Walnut St
Ste 301
Newtonville, Massachusetts 024601639 |
|
03/16/2021 | Communications Consulting | 5000.00 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
02/22/2021 | Compliance Services & Tax Filings | 1837.92 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2021 | Payroll Taxes | 3208.36 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
01/04/2021 | Credit Card Processing Fees | 3.50 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
03/12/2021 | Payroll - See Below if Itemized | 6225.26 |
|
|
| Samantha Riemer |
21 Russell St
Apt 2
Somerville, Massachusetts 021443015 |
|
03/12/2021 | Salary | 2671.91 |
|
MEMO |
| Sarah Groh |
218 Jamaicaway
Apt 14
Jamaica Plain, Massachusetts 021301028 |
|
03/12/2021 | Salary | 450.01 |
|
MEMO |
| Beata Lynn Coloyan |
12 Hancock St
Apt 3
Boston, Massachusetts 021144146 |
|
03/12/2021 | Salary | 2666.80 |
|
MEMO |
| Briana Blueitt |
1126 11th St NW
Washington, DC 200014377 |
|
03/12/2021 | Salary | 436.54 |
|
MEMO |
| 90 West, LLC |
246 Walnut St
Ste 301
Newtonville, Massachusetts 024601639 |
|
02/17/2021 | Communications Consulting | 5000.00 |
|
|
| Shopify |
627 Broadway
Fl 9
New York, New York 100122632 |
|
03/15/2021 | Credit Card Processing Fees | 17.10 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
01/22/2021 | Bank Fee | 120.00 |
|
|
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/20/2021 | Database Software | 2087.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/08/2021 | Credit Card Processing Fees | 372.42 |
|
|
| Roslyn Watson |
25 Braddock Park
Boston, Massachusetts 021165816 |
|
01/21/2021 | Void of Check Cut 6/30/20 | -12.50 |
|
|
| Karla Jurvetson |
350 2nd St
Ste 4
Los Altos, California 940223602 |
|
02/17/2021 | Contribution Refund | 800.00 |
|
|
| Roslyn Watson |
25 Braddock Park
Boston, Massachusetts 021165816 |
|
01/25/2021 | Contribution Refund | 2800.00 |
|
|
| Roslyn Watson |
25 Braddock Park
Boston, Massachusetts 021165816 |
|
01/21/2021 | Contribution Refund | 12.50 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
02/05/2021 | Credit Card Payment - See Below if Itemi | 450.00 |
|
|
| The Greater Washington Community Founda |
1325 G St NW
Ste 480
Washington, DC 200053121 |
|
02/05/2021 | Charitable Contribution | 250.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 192458.02 |
| Total Memo Amount | 37250.01 |
| Number of Transactions (Non-Memo) | 93 |
| Number of Transactions (Memo) | 61 |