SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SHARICE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 4Degrees Inc. |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
12/06/2018 | Digital Advertising | 8500.00 |
|
|
| 4Degrees Inc. |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
12/21/2018 | Digital Advertising | 10000.00 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/27/2018 | Merchant Fees | 171.79 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/27/2018 | Merchant Fees | 148.03 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/30/2018 | Merchant Fees | 199.84 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
12/07/2018 | Merchant Fees | 20.75 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
12/07/2018 | Merchant Fees | 354.23 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
12/19/2018 | Merchant Fees | 278.44 |
|
|
| Advantage Payroll |
126 Merrow Rd
Auburn, Maine 042108896 |
|
12/06/2018 | Payroll Service Fee | 131.36 |
|
|
| Advantage Payroll |
126 Merrow Rd
Auburn, Maine 042108896 |
|
12/06/2018 | Payroll Taxes | 1236.45 |
|
|
| Advantage Payroll |
126 Merrow Rd
Auburn, Maine 042108896 |
|
12/20/2018 | Payroll Service Fee | 131.36 |
|
|
| Advantage Payroll |
126 Merrow Rd
Auburn, Maine 042108896 |
|
12/20/2018 | Payroll Taxes | 5198.47 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
12/11/2018 | Airfare | 453.20 |
|
|
| Lucy Barrett |
5 Sunset View Ln
Salisbury, Massachusetts 019522151 |
|
12/20/2018 | Payroll | 4747.90 |
|
|
| Jason Carey Beekman |
1155 Ripley St
Silver Spring, Maryland 209107438 |
|
12/20/2018 | Reimbursement | 788.13 |
|
|
| Banana Republic |
4852 W 119Th St
Leawood, Kansas 662091559 |
|
12/21/2018 | Personal Items for Candidate Debate | 412.29 |
|
MEMO |
| White House Black Market |
5248 W 119Th St
Leawood, Kansas 662091529 |
|
12/21/2018 | Personal Items for Candidate Debate | 375.84 |
|
MEMO |
| BrightLine Communications |
25 Dias Dorados
Orinda, California 945631401 |
|
12/03/2018 | Media Consulting | 6250.00 |
|
|
| BrightLine Communications |
25 Dias Dorados
Orinda, California 945631401 |
|
12/21/2018 | Media Consulting | 3643.63 |
|
|
| Courtyard By Mariot |
3150 South St NW
Washington, DC 200074433 |
|
12/28/2018 | Lodging | 231.05 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/07/2018 | Airfare | 498.20 |
|
|
| DIGIDEMS COMMITTEE |
8391 Beverly Blvd
Los Angeles, California 900482633 |
|
11/29/2018 | Fundraising Consulting Fee | 15787.40 |
|
|
| Elections In Motion |
19406 Lomond Blvd
Shaker Heights, Ohio 441225110 |
|
12/21/2018 | Fundraising Consulting Expenses | 1197.12 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/03/2018 | Software Licensing Fee | 257.66 |
|
|
|
| Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
12/21/2018 | Voter List Purchase | 500.00 |
|
|
| Coletta Hummel |
200 Main St
Kansas City, Missouri 641051277 |
|
12/06/2018 | Payroll | 1172.80 |
|
|
| Zoe Mays |
7845 Mullen Rd
Lenexa, Kansas 662164806 |
|
12/06/2018 | Payroll | 902.42 |
|
|
| NationBuilder |
250 S Grand Ave
Los Angeles, California 900123007 |
|
12/24/2018 | Software Licensing Fee | 179.00 |
|
|
| NGP Van, Inc. |
PO Box 39226
Pittsburgh, Pennsylvania 152510001 |
|
12/17/2018 | Software Licensing Fee | 1600.00 |
|
|
| NGP Van, Inc. |
PO Box 39226
Pittsburgh, Pennsylvania 152510001 |
|
12/21/2018 | Software Licensing Fee | 150.00 |
|
|
| Recordnews Printing & Mailing |
14690 Parallel Rd
Basehor, Kansas 660073007 |
|
12/17/2018 | Postage | 3708.53 |
|
|
| RevUp Software |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
12/03/2018 | Software Licensing Fee | 1000.00 |
|
|
| RevUp Software |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
12/21/2018 | Software License Fee | 1000.00 |
|
|
| Danielle Robinson |
9121 Roe Ave
Prairie Village, Kansas 662072605 |
|
12/06/2018 | Payroll | 1954.40 |
|
|
| Danielle Robinson |
9121 Roe Ave
Prairie Village, Kansas 662072605 |
|
12/20/2018 | Payroll | 1954.40 |
|
|
| Marylou Stawiski |
3031 Oak Hollow Dr SE
Grand Rapids, Michigan 495061956 |
|
12/19/2018 | Contribution Refund | 250.00 |
|
|
| Allison Teixeira |
401 13Th St NE
Ph P9
Washington, DC 200026392 |
|
12/20/2018 | Payroll | 6645.62 |
|
|
| Allison Teixeira |
401 13Th St NE
Ph P9
Washington, DC 200026392 |
|
12/21/2018 | Reimbursement | 2058.37 |
|
|
| Embassy Suites |
10401 S RIDGEWAY Rd
Olathe, Kansas 66061 |
|
12/21/2018 | Lodging | 821.40 |
|
MEMO |
| Hertz Car Rental |
2200 Main St
Kansas City, Missouri 641084312 |
|
12/21/2018 | Car Rental | 1236.97 |
|
MEMO |
| US Bank |
PO Box 1800
Saint Paul, Minnesota 551010800 |
|
12/14/2018 | Bank Fees | 429.50 |
|
|
| Venetia Washington |
6610 Halsey St
Shawnee, Kansas 662162738 |
|
12/06/2018 | Payroll | 1400.36 |
|
|
| Venetia Washington |
6610 Halsey St
Shawnee, Kansas 662162738 |
|
12/20/2018 | Payroll | 1400.37 |
|
|
| Total Disbursement Amount (Non-Memo) | 86530.78 |
| Total Memo Amount | 2846.5 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 4 |