SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MARQUS COLE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/07/2019 | Fee | 12.58 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2019 | Fees | 0.76 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/21/2019 | Fees | 11.18 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/28/2019 | Fees | 14.92 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2019 | Fees | 3.94 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/11/2019 | Fees | 0.52 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/18/2019 | Fees | 0.52 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/25/2019 | Fees | 13.32 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/01/2019 | Fees | 2.68 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/08/2019 | Fees | 1.64 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2019 | Fees | 1.45 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/22/2019 | Fees | 0.93 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/29/2019 | Fees | 4.35 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2019 | Fees | 0.18 |
|
|
| Campaigns By Vincent |
17 Treehouse Trl NE
Rome, Georgia 301659650 |
|
07/02/2019 | Compliance consulting | 500.00 |
|
|
| Campaigns By Vincent |
17 Treehouse Trl NE
Rome, Georgia 301659650 |
|
08/12/2019 | Compliance Consulting | 500.00 |
|
|
| Clash Graphics |
2140 Peachtree Rd NW
Ste 301
Atlanta, Georgia 303091315 |
|
07/26/2019 | Printing | 53.30 |
|
|
| Marqus Cole |
2250 Oak Rd
Snellville, Georgia 300789000 |
|
09/28/2019 | Reimbursement for expenses | 262.28 |
|
|
| Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
08/07/2019 | Lists | 104.61 |
|
|
| Gusto Payroll Services |
525 20Th St
San Francisco, California 941074345 |
|
07/15/2019 | Payroll services | 1093.88 |
|
|
| Gusto Payroll Services |
525 20Th St
San Francisco, California 941074345 |
|
07/15/2019 | Payroll services | 3344.12 |
|
|
| Gusto Payroll Services |
525 20Th St
San Francisco, California 941074345 |
|
09/04/2019 | Payroll services | 45.00 |
|
|
| Hotwire |
655 Montgomery St
San Francisco, California 941112635 |
|
07/17/2019 | Hotel | 197.00 |
|
|
| Hotwire |
655 Montgomery St
San Francisco, California 941112635 |
|
07/17/2019 | Hotel | 394.00 |
|
|
| Manuel's Tavern |
602 N Highland Ave NE
Atlanta, Georgia 303071433 |
|
09/24/2019 | Event cost | 227.12 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/01/2019 | Merch fees | 243.82 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/02/2019 | Data Management | 1150.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/02/2019 | Data management | 1150.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/02/2019 | Merch Fee | 66.01 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/03/2019 | Data Management | 1150.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/03/2019 | Merch fees | 7.47 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/12/2019 | Airline ticket | 344.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/12/2019 | Airline ticket | 234.98 |
|
|
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
07/18/2019 | Ride | 18.63 |
|
|
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
07/21/2019 | Rides | 60.06 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/12/2019 | Airline ticket | 545.60 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
08/05/2019 | Fee | 9.95 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
08/30/2019 | Fee | 10.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
09/03/2019 | Fees | 9.95 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
09/04/2019 | Fees | 105.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
09/05/2019 | Fees | 35.00 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
09/25/2019 | Fee | 35.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 11966.73 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 42 |
| Number of Transactions (Memo) | 0 |