SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: YAHYA4CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/11/2018 | Operation Expenditures | 60.00 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/25/2018 | Operation Expenditures | 500.00 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/04/2018 |
|
148.95 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/04/2018 |
|
14.99 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/05/2018 |
|
17.99 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/06/2018 |
|
105.04 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/11/2018 |
|
30.84 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/11/2018 |
|
68.89 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/18/2018 |
|
50.29 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/22/2018 |
|
31.98 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/03/2018 | Operation Expenditures | 229.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/17/2018 | Operation Expenditures | 219.80 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/30/2018 | Operation Expenditures | 373.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/04/2018 |
|
762.49 |
|
|
| Arizona Democratic Party |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/14/2018 |
|
1000.00 |
|
|
| Costco Wholesale |
3901 W Costco Dr
Tucson, Arizona 857412864 |
|
04/03/2018 | Operation Expenditures | 76.22 |
|
|
| Costco Wholesale |
3901 W Costco Dr
Tucson, Arizona 857412864 |
|
04/23/2018 | Operation Expenditures | 136.56 |
|
|
| Cox Communications |
6205 B Peachtree Dunwoody Rd
Atlanta, Georgia 303284524 |
|
06/04/2018 |
|
198.00 |
|
|
| Cox Communications |
6205 B Peachtree Dunwoody Rd
Atlanta, Georgia 303284524 |
|
06/29/2018 |
|
220.80 |
|
|
| Delta Air |
2800 E Airport Dr
Tucson, Arizona 857566948 |
|
04/16/2018 | Operation Expenditures | 227.80 |
|
|
| Direct Paging |
3628 N Oracle Rd
Tucson, Arizona 857053223 |
|
06/06/2018 |
|
14818.00 |
|
|
| Direct Paging |
3628 N Oracle Rd
Tucson, Arizona 857053223 |
|
06/12/2018 |
|
206.53 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/01/2018 |
|
2040.00 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/04/2018 |
|
63.35 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/05/2018 |
|
30.15 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/06/2018 |
|
20.00 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/07/2018 |
|
43.08 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/08/2018 |
|
8.30 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/11/2018 |
|
3.98 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/11/2018 |
|
6.06 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/15/2018 |
|
5.98 |
|
|
| Fry's Food |
3770 W Ina Rd
Tucson, Arizona 857412093 |
|
06/22/2018 |
|
10.16 |
|
|
| Newwegg.com |
9997 Rose Hills Rd
Whittier, California 906011701 |
|
06/07/2018 |
|
365.99 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/19/2018 | Operation Expenditures | 550.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
06/04/2018 |
|
550.00 |
|
|
| Panthera Pavilions |
2601 N Campbell Ave
Ste 200
Tucson, Arizona 857193187 |
|
06/06/2018 |
|
315.00 |
|
|
| Panthera Pavilions |
2601 N Campbell Ave
Ste 200
Tucson, Arizona 857193187 |
|
06/06/2018 |
|
100.00 |
|
|
| Pima County Democratic Party |
4639 E 1st St
Tucson, Arizona 857111101 |
|
06/01/2018 |
|
1500.00 |
|
|
| TEP |
88 E Broadway Blvd
Tucson, Arizona 857011720 |
|
06/04/2018 |
|
726.18 |
|
|
| The Gloo Factory |
238 E 26th St
Tucson, Arizona 857132924 |
|
05/08/2018 | Operating Expenditures | 923.42 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/14/2018 |
|
8.40 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/15/2018 |
|
50.40 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/15/2018 |
|
33.60 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/15/2018 |
|
42.00 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/15/2018 |
|
100.80 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/18/2018 |
|
100.80 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/18/2018 |
|
100.80 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/18/2018 |
|
25.20 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/21/2018 |
|
50.40 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/21/2018 |
|
42.00 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/22/2018 |
|
50.40 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/22/2018 |
|
8.40 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/22/2018 |
|
42.00 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/22/2018 |
|
84.00 |
|
|
| VAN |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
06/25/2018 |
|
168.00 |
|
|
| Wal-Mart |
831 E Fort Lowell Rd
Tucson, Arizona 857192109 |
|
06/08/2018 |
|
323.75 |
|
|
| Wal-Mart |
831 E Fort Lowell Rd
Tucson, Arizona 857192109 |
|
06/11/2018 |
|
70.46 |
|
|
| Wal-Mart |
831 E Fort Lowell Rd
Tucson, Arizona 857192109 |
|
06/14/2018 |
|
38.61 |
|
|
| Wal-Mart |
831 E Fort Lowell Rd
Tucson, Arizona 857192109 |
|
06/18/2018 |
|
57.62 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/03/2018 | Recurring | 12.90 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/05/2018 | Operation Expenditures | 2.64 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/12/2018 | Recurring | 1.32 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/18/2018 | Recurring | 0.33 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/18/2018 | Recurring | 21.50 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/19/2018 | Recurring | 24.75 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
04/23/2018 | Operation Expenditures | 4.45 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/04/2018 |
|
3.03 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/05/2018 |
|
2.47 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/06/2018 |
|
2.31 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/08/2018 |
|
1.98 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/18/2018 |
|
25.00 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/18/2018 |
|
39.00 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/19/2018 |
|
54.45 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/20/2018 |
|
42.00 |
|
|
| Wix.com |
235 W 23rd St
New York, New York 100112371 |
|
06/20/2018 |
|
8.40 |
|
|
| Total Disbursement Amount (Non-Memo) | 28404.19 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 75 |
| Number of Transactions (Memo) | 0 |