SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MICHAEL BLAKE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Laura Acosta |
98 Park Ter E
Apt 4C
New York, New York 100341421 |
|
05/11/2020 | Office Supplies Reimbursement | 872.53 |
|
|
| Staples, Inc. |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
05/11/2020 | Office Supplies | 373.39 |
|
MEMO |
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/09/2020 | Credit Card Processing Fee | 57.32 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/17/2020 | Credit Card Processing Fee | 33.48 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
04/24/2020 | Credit Card Processing Fee | 182.60 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/01/2020 | Credit Card Processing Fee | 415.69 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/04/2020 | Credit Card Processing Fee | 1432.75 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/11/2020 | Credit Card Processing Fee | 838.06 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/18/2020 | Credit Card Processing Fee | 1603.67 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
05/25/2020 | Credit Card Processing Fee | 1101.80 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/01/2020 | Credit Card Processing Fee | 1337.35 |
|
|
| ActBlue Technical Services |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
06/03/2020 | Credit Card Processing Fee | 1519.09 |
|
|
| Amalgamated Bank |
275 7Th Ave
Lbby 2
New York, New York 100018400 |
|
04/28/2020 | Bank Fee | 55.25 |
|
|
| Amalgamated Bank |
275 7Th Ave
Lbby 2
New York, New York 100018400 |
|
05/22/2020 | Bank Fee | 110.00 |
|
|
| Asana Creative Strategy |
1342 Florida Ave NW
Washington, DC 200094808 |
|
04/16/2020 | Digital Services | 4500.00 |
|
|
| Asana Creative Strategy |
1342 Florida Ave NW
Washington, DC 200094808 |
|
05/07/2020 | Digital Services | 4500.00 |
|
|
| Asana Creative Strategy |
1342 Florida Ave NW
Washington, DC 200094808 |
|
06/02/2020 | Digital Services | 5666.67 |
|
|
| Brilliant Corners |
1250 I St NW
Ste 1003
Washington, DC 200053939 |
|
05/12/2020 | Polling Services | 11800.00 |
|
|
| Call TIme |
811 W 7Th St
Los Angeles, California 900173408 |
|
04/06/2020 | Software | 1375.00 |
|
|
| Call TIme |
811 W 7Th St
Los Angeles, California 900173408 |
|
05/04/2020 | Software | 1375.00 |
|
|
| Maurice Cummings |
470 Montgomery St
Apt 1E
Brooklyn, New York 112253060 |
|
04/08/2020 | Field Services | 5000.00 |
|
|
| Maurice Cummings |
470 Montgomery St
Apt 1E
Brooklyn, New York 112253060 |
|
05/08/2020 | Field Services | 5000.00 |
|
|
| Maurice Cummings |
470 Montgomery St
Apt 1E
Brooklyn, New York 112253060 |
|
06/02/2020 | Field Services | 5000.00 |
|
|
| Dreamyard Project |
1085 Washington Ave
Bronx, New York 104566669 |
|
04/13/2020 | Software | 500.00 |
|
|
| Dunton Consulting Inc. |
15 -33 Halsted St
Ste 201
East Orange, New Jersey 070182239 |
|
05/04/2020 | Field Services | 7000.00 |
|
|
| Dunton Consulting Inc. |
15 -33 Halsted St
Ste 201
East Orange, New Jersey 070182239 |
|
05/29/2020 | Field Services | 5500.00 |
|
|
| Fedex |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
04/09/2020 | Postage | 31.31 |
|
|
| Fedex |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
05/29/2020 | Postage | 42.15 |
|
|
| First Line Printing Inc. |
3728 56Th St
Woodside, New York 113772438 |
|
05/12/2020 | Printing | 1999.75 |
|
|
| Gordon Roth Development Corp |
11 Bruckner Blvd
Bronx, New York 104544411 |
|
05/19/2020 | Office Rent | 7500.00 |
|
|
| Gordon Roth Development Corp |
11 Bruckner Blvd
Bronx, New York 104544411 |
|
05/28/2020 | Office Rent | 3750.00 |
|
|
| Invictus Strategy Group LLC |
1201 S Eads St
Apt 913
Arlington, Virginia 222022840 |
|
04/07/2020 | Fundraising Services | 6500.00 |
|
|
| Invictus Strategy Group LLC |
1201 S Eads St
Apt 913
Arlington, Virginia 222022840 |
|
05/08/2020 | Fundraising Services | 6500.00 |
|
|
| Keyz 2 Life Media |
501 W 145Th St
New York, New York 100315132 |
|
05/19/2020 | Photography Services | 450.00 |
|
|
| Michael McKeon |
343 Prospect Ave
Princeton, New Jersey 085405330 |
|
04/13/2020 | Design Services | 3200.00 |
|
|
| Michael McKeon |
343 Prospect Ave
Princeton, New Jersey 085405330 |
|
05/05/2020 | Design Services | 3200.00 |
|
|
| Michael McKeon |
343 Prospect Ave
Princeton, New Jersey 085405330 |
|
06/01/2020 | Design Services | 3200.00 |
|
|
| Microsoft |
1 Microsoft Way
Redmond, Washington 980528300 |
|
04/20/2020 | Software | 136.10 |
|
|
| Microsoft |
1 Microsoft Way
Redmond, Washington 980528300 |
|
05/19/2020 | Software | 136.10 |
|
|
| Blue Moreno |
410 Saint Nicholas Ave
Apt 18E
New York, New York 100277657 |
|
06/01/2020 | Printed Merchandise | 268.90 |
|
|
| Martin Munoz |
1235 Woodycrest Ave
Apt 3C
Bronx, New York 104523719 |
|
04/08/2020 | Campaign Strategy Services | 8181.81 |
|
|
| New York Board Of Elections |
1780 Grand Concourse
Fl 5
Bronx, New York 104575500 |
|
05/05/2020 | Absentee Ballot Data | 100.00 |
|
|
| New York Board Of Elections |
1780 Grand Concourse
Fl 5
Bronx, New York 104575500 |
|
05/19/2020 | Absentee Ballot Data | 700.00 |
|
|
| NGP Van, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
04/03/2020 | Software | 5925.00 |
|
|
| Optimum |
2 Metrotech Ctr
Fl 4
Brooklyn, New York 112013838 |
|
04/08/2020 | Utilities | 151.07 |
|
|
| Political Compliance Management Service |
910 17Th St NW
Ste 925
Washington, DC 200062601 |
|
05/04/2020 | Compliance Services | 1753.30 |
|
|
| Political Compliance Management Service |
910 17Th St NW
Ste 925
Washington, DC 200062601 |
|
05/28/2020 | Compliance Services | 1752.20 |
|
|
| SKDKnickerbocker, LLC |
1150 18Th St NW
Ste 800
Washington, DC 200363845 |
|
06/01/2020 | Media Services | 40536.22 |
|
|
| Smart As A Fox |
810 7Th St NE
Washington, DC 200023610 |
|
04/06/2020 | Software | 674.16 |
|
|
| Smart As A Fox |
810 7Th St NE
Washington, DC 200023610 |
|
05/08/2020 | Software | 561.80 |
|
|
| Smart As A Fox |
810 7Th St NE
Washington, DC 200023610 |
|
06/02/2020 | Software | 561.80 |
|
|
| Staples, Inc. |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
04/27/2020 | Supplies | 106.44 |
|
|
| Sarah K Steiner |
401 E 74Th St
Apt 12L
New York, New York 100213926 |
|
04/08/2020 | Legal Services | 5000.00 |
|
|
| T-Mobile |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
05/20/2020 | Telephone Services | 89.50 |
|
|
| The Acosta Group, LLC |
PO Box 779
New York, New York 100400807 |
|
04/16/2020 | Strategic Consulting Services | 4500.00 |
|
|
| The Acosta Group, LLC |
PO Box 779
New York, New York 100400807 |
|
05/08/2020 | Strategic Consulting Services | 4500.00 |
|
|
| US Postal Service |
1315 Inwood Ave
Bronx, New York 104529600 |
|
04/20/2020 | Postage | 163.00 |
|
|
| Kenneth F Cooper |
14 E 90Th St
New York, New York 101280671 |
|
04/22/2020 | Refund of 3/7/20 Contribution | 100.00 |
|
|
| Mariama H Sillah |
4299 3Rd Ave
Bronx, New York 104574528 |
|
05/08/2020 | Partial Refund of 1/17/20 Contribution | 3500.00 |
|
|
| Mariama H Sillah |
4299 3Rd Ave
Bronx, New York 104574528 |
|
05/08/2020 | Refund of 1/17/20 Contribution | 5.00 |
|
|
| Mariama H Sillah |
4299 3Rd Ave
Bronx, New York 104574528 |
|
05/12/2020 | Refund of 1/27/2020 contribution | 10.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 182561.87 |
| Total Memo Amount | 373.39 |
| Number of Transactions (Non-Memo) | 60 |
| Number of Transactions (Memo) | 1 |