SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: COMMITTEE TO ELECT STEPHANY ROSE SPAULDING
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/14/2019 | Processing Fee | 129.91 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/15/2019 | Processing Fee | 291.77 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/21/2019 | Processing Fee | 62.66 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/28/2019 | Processing Fee | 37.99 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/05/2019 | Processing Fee | 89.57 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/12/2019 | Processing Fee | 66.68 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/19/2019 | Processing Fee | 56.48 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/26/2019 | Processing Fee | 79.12 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/02/2019 | Processing Fee | 101.20 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/09/2019 | Processing Fee | 234.19 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/16/2019 | Processing Fee | 51.08 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/23/2019 | Processing Fee | 34.88 |
|
|
| ACTBLUE |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/30/2019 | Processing Fee | 142.01 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/09/2019 | Campaign Supplies | 122.96 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/09/2019 | Campaign Supplies | 70.73 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
04/03/2019 | Printing | 235.69 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
04/24/2019 | Printing | 135.14 |
|
|
| Matthew Carter |
PO Box 4722
Parker, Colorado 801341461 |
|
06/30/2019 | Mileage for campaign events | 495.32 |
|
|
| Shenika Carter |
PO Box 4772
Parker, Colorado 801341461 |
|
04/30/2019 | Political Consulting | 750.00 |
|
|
| Shenika Carter |
PO Box 4772
Parker, Colorado 801341461 |
|
05/31/2019 | Political Consulting | 750.00 |
|
|
| Shenika Carter |
PO Box 4772
Parker, Colorado 801341461 |
|
06/30/2019 | Political Consulting | 750.00 |
|
|
| Shenika Carter |
PO Box 4772
Parker, Colorado 801341461 |
|
06/30/2019 | Mileage for campaign events | 383.96 |
|
|
| Mary S Caulkins |
90 HC 2
Box
Sunset, Maine 046839704 |
|
06/06/2019 | Campaign Even Catering | 170.00 |
|
|
| Thomas Cavaness |
2411 De Lee St
Apt 4
Bryan, Texas 778022855 |
|
05/31/2019 | Field | 2517.79 |
|
|
| Thomas Cavaness |
2411 De Lee St
Apt 4
Bryan, Texas 778022855 |
|
06/04/2019 | Campaign Supplies | 84.49 |
|
|
| Thomas Cavaness |
2411 De Lee St
Apt 4
Bryan, Texas 778022855 |
|
06/13/2019 | Campaign Supplies | 254.80 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/09/2019 | Campaign Supplies | 122.96 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/13/2019 | Campaign Supplies | 70.73 |
|
MEMO |
| DoubleTree by Hilton |
5000 W 127th St
Alsip, Illinois 608033245 |
|
05/28/2019 | Hotel Stay | 312.40 |
|
|
| Spencer Downing |
2598 Ginny Way
Lafayette, Colorado 800269158 |
|
06/30/2019 | Strategic Consulting | 1000.00 |
|
|
| Fired Up Campaigns LLC |
8570 W 88th Pl
Westminster, Colorado 800214602 |
|
05/15/2019 | Consulting | 2132.00 |
|
|
| Fired Up Campaigns LLC |
8570 W 88th Pl
Westminster, Colorado 800214602 |
|
06/18/2019 | Finance Consulting | 2019.01 |
|
|
| Frontier Airlines |
7001 Tower Rd
Denver, Colorado 802497312 |
|
04/24/2019 | Airfare | 393.20 |
|
|
| Hilton Univ. of Texas |
4800 Calhoun Rd
Houston, Texas 772042610 |
|
04/29/2019 | Hotel Stay | 208.05 |
|
|
| Hotels.com, L.P. |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/15/2019 | Travel Lodging | 126.72 |
|
|
| Hotels.com, L.P. |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
06/24/2019 | Travel Lodging | 137.92 |
|
|
| Courtney Knapp |
4117 Umalita St.
Denver, Colorado 80211 |
|
05/15/2019 | Communications Consulting | 625.00 |
|
|
| Courtney Knapp |
4117 Umalita St.
Denver, Colorado 80211 |
|
06/30/2019 | Communications Consulting | 625.00 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
04/24/2019 | Car Service | 51.65 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
04/25/2019 | Car Service | 9.32 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
04/26/2019 | Car Service | 28.90 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
04/30/2019 | Car Service | 53.33 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
05/01/2019 | Car Service | 38.50 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
05/02/2019 | Car Service | 32.69 |
|
|
| Lyft, Inc |
2300 Harrison St
San Francisco, California 941102013 |
|
05/03/2019 | Car Service | 35.21 |
|
|
| Marriott Marquis |
901 Massachusetts Ave NW
Washington, DC 200014307 |
|
05/06/2019 | Hotel Stay | 564.04 |
|
|
| Tim Mitchell |
1623 N Weber St
Colorado Springs, Colorado 809077501 |
|
05/07/2019 | Photography | 250.00 |
|
|
| Tim Mitchell |
1623 N Weber St
Colorado Springs, Colorado 809077501 |
|
06/10/2019 | Videography and photography | 2250.00 |
|
|
| Tim Mitchell |
1623 N Weber St
Colorado Springs, Colorado 809077501 |
|
06/30/2019 | Post-production Editing | 300.00 |
|
|
| New Blue Interactive, LLC |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
03/25/2019 | Digital Media | 1002.50 |
|
|
| New Blue Interactive, LLC |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
04/12/2019 | Digital Media | 9002.50 |
|
|
| New Blue Interactive, LLC |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
04/15/2019 | Digital Media | 547.00 |
|
|
| New Blue Interactive, LLC |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
05/02/2019 | Email hosting | 10002.50 |
|
|
| New Blue Interactive, LLC |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
05/14/2019 | Digital Media | 5752.50 |
|
|
| New Blue Interactive, LLC |
1146 19th St NW
Ste 750
Washington, DC 200363740 |
|
06/03/2019 | Email hosting | 10002.50 |
|
|
| NGPVAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/31/2019 | database software | 2850.00 |
|
|
| Esther Spaulding |
10340 S Western Ave
Ste 2E
Chicago, Illinois 606432400 |
|
06/30/2019 | Political and Digital Consulting | 1300.00 |
|
|
| Stephany R Spaulding |
5 E Bijou St
Colorado Springs, Colorado 809031301 |
|
04/30/2019 | Candidate Cellphone | 38.83 |
|
|
| Stephany R Spaulding |
5 E Bijou St
Colorado Springs, Colorado 809031301 |
|
05/07/2019 | Donated Plane Ticket | 298.96 |
|
|
| Stephany R Spaulding |
5 E Bijou St
Colorado Springs, Colorado 809031301 |
|
05/31/2019 |
Described by: * In-Kind Received |
38.83 |
|
|
| Stephany R Spaulding |
5 E Bijou St
Colorado Springs, Colorado 809031301 |
|
06/27/2019 | Primary Campaign Car Repair | 495.56 |
|
|
| Stephany R Spaulding |
5 E Bijou St
Colorado Springs, Colorado 809031301 |
|
06/29/2019 | Candidate Cellphone | 38.83 |
|
|
| Stephany R Spaulding |
5 E Bijou St
Colorado Springs, Colorado 809031301 |
|
06/30/2019 | Mileage | 3723.97 |
|
|
| Nathan Steele |
1350 N Grant St
Apt 708
Denver, Colorado 802032354 |
|
06/11/2019 | General Consulting | 500.00 |
|
|
| Teller Creative Group |
3317 N High St
Denver, Colorado 802054063 |
|
03/13/2019 | Web Development | 2691.25 |
|
|
| Teller Creative Group |
3317 N High St
Denver, Colorado 802054063 |
|
04/02/2019 | Web Development | 2691.25 |
|
|
| United Elec Ticketing |
600 Jefferson St
Ste 1900
Houston, Texas 770027324 |
|
04/11/2019 | Airfare | 485.20 |
|
|
| WePay Inc, |
350 Convention Way
Ste 200
Redwood City, California 940631436 |
|
04/04/2019 | Email hosting | 70.00 |
|
|
| WePay Inc, |
350 Convention Way
Ste 200
Redwood City, California 940631436 |
|
05/06/2019 | Email hosting | 70.00 |
|
|
| WePay Inc, |
350 Convention Way
Ste 200
Redwood City, California 940631436 |
|
06/04/2019 | Email Hosting | 70.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 70963.54 |
| Total Memo Amount | 193.69 |
| Number of Transactions (Non-Memo) | 68 |
| Number of Transactions (Memo) | 2 |