SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF JAHANA HAYES
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/06/2018 | Credit Card Processing Fee | 27.66 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/12/2018 | Credit Card Processing Fee | 423.63 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/19/2018 | Credit Card Processing Fee | 1951.19 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 1565.59 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/25/2018 | Credit Card Processing Fee | 1024.71 |
|
|
| AJD Restaurant Group, LLC |
1501 N Dayton St
Chicago, Illinois 606422523 |
|
07/02/2018 | Catering | 1500.00 |
|
|
| Barker Advertising Specialty Co Inc |
27 Realty Dr
Cheshire, Connecticut 064101656 |
|
07/13/2018 | Advertisements | 1852.51 |
|
|
| Michael Bland |
325 Bath Ave
Apt 8
Long Branch, New Jersey 077406145 |
|
07/05/2018 | Reimbursement | 481.61 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
07/05/2018 | Travel | 31.25 |
|
MEMO |
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/05/2018 | Office Supplies | 221.33 |
|
MEMO |
| Michael Bland |
325 Bath Ave
Apt 8
Long Branch, New Jersey 077406145 |
|
07/15/2018 | Campaign Consulting Services | 3500.00 |
|
|
| Richard Bramley |
PO Box 95
Cornwall Bridge, Connecticut 067540095 |
|
07/16/2018 | In-kind Event Beverages | 400.39 |
|
|
| Kayla Briere |
27 Elm Dr
West Hartford, Connecticut 061101008 |
|
07/15/2018 | Campaign Consulting Services | 2500.00 |
|
|
| CCM & Co |
1022 Boulevard
# 329
West Hartford, Connecticut 061191801 |
|
07/13/2018 | Printing Services | 10670.10 |
|
|
| Change Media Group |
1629 K St NW
Ste 300
Washington, DC 200061631 |
|
07/11/2018 | Digital Advertising | 6000.00 |
|
|
| Ayesha Clarke |
27 Elm Dr
West Hartford, Connecticut 061101008 |
|
07/15/2018 | Campaign Consulting Services | 1250.00 |
|
|
| Club Quarters Hotel |
839 17Th St NW
Washington, DC 200063940 |
|
07/24/2018 | Travel | 253.95 |
|
|
| Meghan Forgione |
405 N River St
Guilford, Connecticut 064372429 |
|
07/05/2018 | Reimbursement | 1140.85 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
07/05/2018 | Travel | 909.00 |
|
MEMO |
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/05/2018 | Office Supplies | 38.25 |
|
MEMO |
| USPS |
850 Clark St
South Windsor, Connecticut 060747717 |
|
07/05/2018 | Postage | 55.10 |
|
MEMO |
| Meghan Forgione |
405 N River St
Guilford, Connecticut 064372429 |
|
07/15/2018 | Campaign Consulting Services | 3000.00 |
|
|
| HardPin Media LLC |
306 Water St
Work 247
Brooklyn, New York 112011216 |
|
07/18/2018 | Media Production Services | 15000.00 |
|
|
| Jahana Hayes |
PO Box 1497
Waterbury, Connecticut 067211497 |
|
07/18/2018 | Reimbursement | 246.65 |
|
|
| Costco Wholesale |
3600 E Main St
Waterbury, Connecticut 067053851 |
|
07/18/2018 | Office Supplies | 246.65 |
|
MEMO |
| HubDialer |
50 W 17Th St
Fl 9
New York, New York 100115702 |
|
07/17/2018 | Telephone Services | 260.00 |
|
|
| HubDialer |
50 W 17Th St
Fl 9
New York, New York 100115702 |
|
07/18/2018 | Telephone Services | 130.00 |
|
|
| HubDialer |
50 W 17Th St
Fl 9
New York, New York 100115702 |
|
07/20/2018 | Telephone Services | 260.00 |
|
|
| HubDialer |
50 W 17Th St
Fl 9
New York, New York 100115702 |
|
07/25/2018 | Telephone Services | 260.00 |
|
|
| Eimy Martinez |
311 Shuttle Meadow Ave
New Britain, Connecticut 060521942 |
|
07/15/2018 | Campaign Consulting Services | 1250.00 |
|
|
| NGP VAN, Inc. |
48 Grove St
Ste 202
Somerville, Massachusetts 021442500 |
|
07/10/2018 | Software | 70.00 |
|
|
| NGP VAN, Inc. |
48 Grove St
Ste 202
Somerville, Massachusetts 021442500 |
|
07/12/2018 | Software | 50.40 |
|
|
| Gordon Ridgway |
142 Town St
West Cornwall, Connecticut 067961611 |
|
07/11/2018 | In-kind: Event Food and Equipment Rental | 725.97 |
|
|
| Jayne Ridgway |
142 Town St
West Cornwall, Connecticut 067961611 |
|
07/11/2018 | In-kind: Event Food and Equipment Rental | 725.97 |
|
|
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/09/2018 | Office Supplies | 47.47 |
|
|
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/16/2018 | Office Supplies | 102.88 |
|
|
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/23/2018 | Office Supplies | 44.66 |
|
|
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/25/2018 | Office Supplies | 23.49 |
|
|
| Chanita Thompson |
40 Maple St
Waterbury, Connecticut 067021522 |
|
07/13/2018 | Reimbursement | 1240.04 |
|
|
| CME Publishing House |
4237 Elvis Presley Blvd
Memphis, Tennessee 381166423 |
|
07/13/2018 | Booth Rental | 670.00 |
|
MEMO |
| FedEx |
544 Farmington Ave
Hartford, Connecticut 061053049 |
|
07/13/2018 | Printing | 394.60 |
|
MEMO |
| FedEx |
544 Farmington Ave
Hartford, Connecticut 061053049 |
|
07/13/2018 | Shipping | 31.30 |
|
MEMO |
| Staples |
544 Straits Tpke
Watertown, Connecticut 067953340 |
|
07/13/2018 | Office Supplies | 34.09 |
|
MEMO |
| USPS |
850 Clark St
South Windsor, Connecticut 060747717 |
|
07/13/2018 | Postage | 110.05 |
|
MEMO |
| USPS |
850 Clark St
South Windsor, Connecticut 060747717 |
|
07/17/2018 | Postage | 35.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 58014.72 |
| Total Memo Amount | 2741.62 |
| Number of Transactions (Non-Memo) | 34 |
| Number of Transactions (Memo) | 11 |