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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DE BLASIO 2020

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADP 1 Adp Blvd
Roseland, New Jersey 070681728

05/30/2019 Payroll Taxes 806.21

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/07/2019 Payroll Fees 86.36

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/14/2019 Payroll Fees 86.36

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/14/2019 Payroll Taxes 5696.10

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/20/2019 Payroll Taxes 1097.21

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/20/2019 Payroll Taxes 2467.16

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/21/2019 Payroll Fees 91.76

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/25/2019 Payroll Taxes 3034.57

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

06/28/2019 Payroll Fees 204.72

Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

04/12/2019 Travel 331.00
MEMO
Joseph Bellew 400 Jay St Ste 310
Brooklyn, New York 112015116

06/13/2019 Reimbursement - Travel Expenses 1545.63

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

06/13/2019 Travel 432.00
MEMO
Enterprise Rent-a-Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

06/13/2019 Travel 431.75
MEMO
Hertz 225 Brae Blvd
Park Ridge, New Jersey 076561870

06/13/2019 Travel 253.36
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 941031355

06/13/2019 Travel 206.62
MEMO
Walter Bishop 400 Jay St Ste 310
Brooklyn, New York 112015116

03/20/2019 Reimbursement - Travel Expenses 432.14
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/20/2019 Travel 188.35
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/20/2019 Lodging 162.41
MEMO
Walter Bishop 400 Jay St Ste 310
Brooklyn, New York 112015116

03/20/2019 Reimbursement - Travel Expenses 432.15
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/20/2019 Travel 188.30
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/20/2019 Lodging 162.41
MEMO
Walter Bishop 400 Jay St Ste 310
Brooklyn, New York 112015116

04/09/2019 Reimbursement - Travel Expenses 1322.34
MEMO
Walter Bishop 400 Jay St Ste 310
Brooklyn, New York 112015116

05/02/2019 Reimbursement - Travel Expenses 1322.34
MEMO
Frontier Airlines 4545 Airport Way
Denver, Colorado 802395716

05/02/2019 Travel 498.59
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

05/02/2019 Travel 88.38
MEMO
MGM Grand Hotel 3799 Las Vegas Blvd S
Las Vegas, Nevada 891094319

05/02/2019 Lodging 691.62
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 941031355

05/02/2019 Travel 43.75
MEMO
Walter Bishop 400 Jay St Ste 310
Brooklyn, New York 112015116

06/13/2019 Reimbursement - Travel, Food/Beverage 1382.03

Dollar Rent-a-Car 3260 Airport Blvd
West Columbia, South Carolina 291705111

06/13/2019 Travel 247.11
MEMO
Enterprise Rent-a-Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

06/13/2019 Travel 289.36
MEMO
La Cabana Mexican Restaurant 2800 W Sahara Ave
Las Vegas, Nevada 891024390

06/13/2019 Food/Beverage 670.06
MEMO
Carter Printing Company 2007 N Hamilton St
Richmond, Virginia 232304103

06/14/2019 Printing 668.09

Mike Casca 400 Jay St Ste 310
Brooklyn, New York 112015116

03/07/2019 Reimbursement - Press List 1769.22
MEMO
Cision, Inc. 130 E Randolph St Fl 7
Chicago, Illinois 606016164

03/07/2019 Press List 1769.22
MEMO
Mike Casca 400 Jay St Ste 310
Brooklyn, New York 112015116

03/13/2019 Reimbursement - Travel Expenses 230.30
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/13/2019 Travel 230.30
MEMO
Mike Casca 400 Jay St Ste 310
Brooklyn, New York 112015116

03/13/2019 Reimbursement - Travel Expenses 230.30
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/13/2019 Travel 230.30
MEMO
Mike Casca 400 Jay St Ste 310
Brooklyn, New York 112015116

03/27/2019 Reimbursement - Travel Expenses, Food/Be 3021.05
MEMO
Common Man Restaurant 25 Water St
Concord, New Hampshire 033014845

03/27/2019 Food/Beverage 520.60
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/27/2019 Travel 1065.20
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/27/2019 Lodging 847.59
MEMO
Tuscan Kitchen 581 Lafayette Rd
Portsmouth, New Hampshire 038015406

03/27/2019 Food/Beverage 259.09
MEMO
Mike Casca 400 Jay St Ste 310
Brooklyn, New York 112015116

04/19/2019 Strategic Consulting Services 4000.00
MEMO
Mike Casca 400 Jay St Ste 310
Brooklyn, New York 112015116

05/06/2019 Strategic Consulting Services 4000.00
MEMO
Claudia Cereceda 400 Jay St Ste 310
Brooklyn, New York 112015116

03/13/2019 Reimbursement - Travel Expenses 530.64
MEMO
Columbia Marriott 1200 Hampton St
Columbia, South Carolina 292012826

03/13/2019 Lodging 172.35
MEMO
Courtyard Marriott Boston 275 Tremont St
Boston, Massachusetts 021165615

03/13/2019 Lodging 112.15
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/13/2019 Travel 235.80
MEMO
Claudia Cereceda 400 Jay St Ste 310
Brooklyn, New York 112015116

03/13/2019 Reimbursement - Travel Expenses 530.65
MEMO
Columbia Marriott 1200 Hampton St
Columbia, South Carolina 292012826

03/13/2019 Lodging 172.35
MEMO
Courtyard Marriott Boston 275 Tremont St
Boston, Massachusetts 021165615

03/13/2019 Lodging 112.15
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/13/2019 Travel 235.80
MEMO
Claudia Cereceda 400 Jay St Ste 310
Brooklyn, New York 112015116

03/20/2019 Reimbursement - Travel Expenses 473.27
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/20/2019 Travel 246.30
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/20/2019 Lodging 226.97
MEMO
Claudia Cereceda 400 Jay St Ste 310
Brooklyn, New York 112015116

03/20/2019 Reimbursement - Travel Expenses 473.26
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/20/2019 Travel 246.30
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/20/2019 Lodging 226.96
MEMO
Claudia Cereceda 400 Jay St Ste 310
Brooklyn, New York 112015116

06/13/2019 Reimbursement - Travel Expenses 4466.30

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

06/13/2019 Travel 1786.62
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

06/13/2019 Travel 1146.60
MEMO
Four Points Sheraton 10249 W Irving
Schiller Park, Illinois 60176

06/13/2019 Lodging 378.38
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

06/13/2019 Travel 1156.60
MEMO
Clarify Agency 870 Market St Ste 428
San Francisco, California 941023027

06/03/2019 Digital Advertising Services 26400.00

Clarify Agency 870 Market St Ste 428
San Francisco, California 941023027

06/04/2019 Digital Advertising Services 39424.00

Clarify Agency 870 Market St Ste 428
San Francisco, California 941023027

06/20/2019 Digital Advertising Services 15000.00

Javon Coney 400 Jay St Ste 310
Brooklyn, New York 112015116

04/23/2019 Reimbursement - Travel Expenses 3368.44
MEMO
Courtyard Marriott Boston 275 Tremont St
Boston, Massachusetts 021165615

04/23/2019 Lodging 525.28
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

04/23/2019 Travel 1650.51
MEMO
Wynn Hotel 3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967

04/23/2019 Lodging 678.24
MEMO
Kendall Corley 400 Jay St Ste 310
Brooklyn, New York 112015116

03/08/2019 Strategic Consulting Services 1500.00
MEMO
Courtyard Marriott Boston 275 Tremont St
Boston, Massachusetts 021165615

04/08/2019 Lodging 545.91
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

04/03/2019 Travel 442.20
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

04/04/2019 Travel 1104.90
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

04/12/2019 Travel 450.10
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

04/03/2019 Travel 492.06
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

04/12/2019 Travel 320.04
MEMO
Fairness PAC 400 Jay St Ste 120
Brooklyn, New York 112015116

06/30/2019 Polling 123000.00

Freedomland Media 266 Washington Ave Apt C4
Brooklyn, New York 112054240

05/14/2019 Media Production Services 19694.00
MEMO
Freedomland Media 266 Washington Ave Apt C4
Brooklyn, New York 112054240

06/13/2019 Media Production Services 19694.00

Freddi Goldstein 400 Jay St Ste 310
Brooklyn, New York 112015116

04/16/2019 Reimbursement - Travel Expenses 938.08
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

04/16/2019 Travel 776.80
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

04/16/2019 Travel 161.28
MEMO
Jon Green 400 Jay St Ste 310
Brooklyn, New York 112015116

03/27/2019 Reimbursement - Catering 265.00
MEMO
Jonathan Green 400 Jay St Ste 310
Brooklyn, New York 112015116

06/14/2019 Salary 2994.53

Jonathan Green 400 Jay St Ste 310
Brooklyn, New York 112015116

06/19/2019 Salary 1406.98

Pilar Grullon 400 Jay St Ste 310
Brooklyn, New York 112015116

04/02/2019 Reimbursement - Travel Expenses 1324.48
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

04/02/2019 Travel 620.80
MEMO
Hyatt Place


04/02/2019 Lodging 211.68
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

04/02/2019 Travel 492.00
MEMO
Pilar Grullon 400 Jay St Ste 310
Brooklyn, New York 112015116

04/22/2019 Reimbursement - Travel Expenses 100.09
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 941031355

04/22/2019 Travel 44.23
MEMO
Harland Clarke 15955 La Cantera Pkwy
San Antonio, Texas 782562589

05/30/2019 Checking Supplies 363.29

Jarding Global LLC 9581 Clarkson Rd
Rapid City, South Dakota 577029178

06/13/2019 Strategic Consulting Services 6000.00

Alexandra Kopel 400 Jay St Ste 310
Brooklyn, New York 112015116

05/03/2019 Reimbursement - Travel Expenses 1149.94
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

05/03/2019 Travel 215.00
MEMO
Courtyard Marriott Boston 275 Tremont St
Boston, Massachusetts 021165615

05/03/2019 Lodging 228.86
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

05/03/2019 Travel 426.50
MEMO
Omni Parker House 60 School St
Boston, Massachusetts 021084109

05/03/2019 Lodging 210.00
MEMO
Alexandra Kopel 400 Jay St Ste 310
Brooklyn, New York 112015116

06/12/2019 Reimbursement - Travel, Office Supplies 10514.86

Advantage Travel, Inc. 26 Westphal Dr
Delmar, New York 120546701

06/12/2019 Travel 1490.60
MEMO
American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

06/12/2019 Travel 2389.14
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

06/12/2019 Travel 2905.20
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

06/12/2019 Travel 761.28
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

06/12/2019 Lodging 1001.57
MEMO
JetBlue Airways 2701 Queens Plz N
Long Island City, New York 111014020

06/12/2019 Travel 242.30
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

06/12/2019 Travel 60.64
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 941031355

06/12/2019 Travel 116.28
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

06/12/2019 Travel 850.89
MEMO
Alexandra Kopel 400 Jay St Ste 310
Brooklyn, New York 112015116

06/19/2019 Salary 2052.55

Olivia Lapeyrolerie 400 Jay St Ste 310
Brooklyn, New York 112015116

06/19/2019 Salary 2158.11

Lebin Yates Consulting PO Box 41112
Austin, Texas 787040019

06/13/2019 Compliance Services 3750.00

Lebin Yates Consulting PO Box 41112
Austin, Texas 787040019

06/13/2019 Compliance Services 6000.00

Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

04/04/2019 Reimbursement - Travel Expenses 5809.03
MEMO
Columbia Marriott 1200 Hampton St
Columbia, South Carolina 292012826

04/04/2019 Lodging 114.55
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

04/04/2019 Travel 5077.98
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

04/04/2019 Travel 146.57
MEMO
Super 8 by Wyndham


04/04/2019 Lodging 258.72
MEMO
Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

05/09/2019 Reimbursement - Travel Expenses 320.52
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

05/09/2019 Travel 53.45
MEMO
Seamless 111 W Washington St Ste 2100
Chicago, Illinois 606022783

05/09/2019 Food/Beverage 249.49
MEMO
Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

05/09/2019 Reimbursement - Travel Expenses 1791.39
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

05/09/2019 Travel 1208.20
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

05/09/2019 Travel 378.56
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

05/09/2019 Travel 52.55
MEMO
Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

05/09/2019 Reimbursement - Travel Expenses, Food/Be 5093.59
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

05/09/2019 Travel 3330.00
MEMO
La Cabana Mexican Restaurant 2800 W Sahara Ave
Las Vegas, Nevada 891024390

05/09/2019 Food/Beverage 641.35
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

05/09/2019 Travel 261.74
MEMO
Seamless 111 W Washington St Ste 2100
Chicago, Illinois 606022783

05/09/2019 Food/Beverage 244.50
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

05/09/2019 Travel 277.30
MEMO
Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

06/03/2019 Salary 5309.70

Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

06/11/2019 Reimbursement - Travel Expenses 6187.02

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

06/11/2019 Travel 478.00
MEMO
Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

06/11/2019 Travel 2421.02
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

06/11/2019 Lodging 1410.50
MEMO
JetBlue Airways 2701 Queens Plz N
Long Island City, New York 111014020

06/11/2019 Travel 1217.90
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

06/11/2019 Travel 659.60
MEMO
Jon Paul Lupo 400 Jay St Ste 310
Brooklyn, New York 112015116

06/14/2019 Salary 5308.40

Perkins Catering 1700 Old Trolley Rd
Summerville, South Carolina 294858278

06/24/2019 Food/Beverage for Event 366.00

Progressive Network 2025 Marion St
Columbia, South Carolina 292012113

06/24/2019 Printing 454.75

Jaclyn Rothenberg 400 Jay St Ste 310
Brooklyn, New York 112015116

03/20/2019 Reimbursement - Travel Expenses 414.51
MEMO
Ames Boston Hotel 1 Court St
Boston, Massachusetts 021082615

03/20/2019 Lodging 131.50
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

03/20/2019 Travel 73.50
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/20/2019 Lodging 149.50
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/20/2019 Travel 9.86
MEMO
Jaclyn Rothenberg 400 Jay St Ste 310
Brooklyn, New York 112015116

03/20/2019 Reimbursement - Travel Expenses 414.51
MEMO
Ames Boston Hotel 1 Court St
Boston, Massachusetts 021082615

03/20/2019 Lodging 131.50
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

03/20/2019 Travel 73.50
MEMO
Hilton Garden Inn 7930 Jones Branch Dr
Mc Lean, Virginia 221023388

03/20/2019 Lodging 149.50
MEMO
Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/20/2019 Travel 9.86
MEMO
Jesse Sendroff 400 Jay St Ste 310
Brooklyn, New York 112015116

06/13/2019 Reimbursement - Event Production Service 4485.65

Wizard Studios 305 Ten Eyck St
Brooklyn, New York 112061724

06/13/2019 Event Production Services 4485.65
MEMO
Breanna Spaulding 400 Jay St Ste 310
Brooklyn, New York 112015116

05/31/2019 Salary 1649.00

Breanna Spaulding 400 Jay St Ste 310
Brooklyn, New York 112015116

06/13/2019 Reimbursement - Copies, Food/Beverage 189.03

Breanna Spaulding 400 Jay St Ste 310
Brooklyn, New York 112015116

06/14/2019 Salary 1649.01

TDM Communications 490 Lake Park Ave Unit 10191
Oakland, California 946108013

06/17/2019 Printing 3615.00

The Yard 157 13th St
Brooklyn, New York 112154702

05/02/2019 Rent 8600.00
MEMO
The Yard 157 13th St
Brooklyn, New York 112154702

06/17/2019 Rent 2850.00

The Yard 157 13th St
Brooklyn, New York 112154702

06/17/2019 Rent 950.00

Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Ste 5
Washington, DC 200091039

04/18/2019 Legal Services 3471.55
MEMO
United Airlines 77 W Wacker Dr
Chicago, Illinois 606011604

04/08/2019 Travel 239.30
MEMO
Roger Wolfson


04/29/2019 Strategic Consulting Services 3000.00
MEMO
ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

05/22/2019 Credit Card Processing Fees 222.73

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

05/24/2019 Credit Card Processing Fees 363.66

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

05/28/2019 Credit Card Processing Fees 299.54

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

05/31/2019 Credit Card Processing Fees 1059.01

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

05/31/2019 Credit Card Processing Fees 271.22

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/03/2019 Credit Card Processing Fees 608.25

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/03/2019 Credit Card Processing Fees 273.89

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/04/2019 Credit Card Processing Fees 334.99

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/05/2019 Credit Card Processing Fees 237.97

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/06/2019 Credit Card Processing Fees 660.36

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/07/2019 Credit Card Processing Fees 865.16

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/10/2019 Credit Card Processing Fees 1148.63

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/11/2019 Credit Card Processing Fees 850.37

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/12/2019 Credit Card Processing Fees 1338.28

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/13/2019 Credit Card Processing Fees 340.25

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/14/2019 Credit Card Processing Fees 353.77

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/17/2019 Credit Card Processing Fees 571.77

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/18/2019 Credit Card Processing Fees 644.61

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/19/2019 Credit Card Processing Fees 565.56

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/20/2019 Credit Card Processing Fees 699.78

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/21/2019 Credit Card Processing Fees 649.08

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/24/2019 Credit Card Processing Fees 1505.23

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/25/2019 Credit Card Processing Fees 502.59

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/26/2019 Credit Card Processing Fees 374.97

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/27/2019 Credit Card Processing Fees 713.51

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/28/2019 Credit Card Processing Fees 2735.46

ActBlue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

06/30/2019 Credit Card Processing Fees 15977.37

Bedford Grove LLC 400 Jay St Ste 120
Brooklyn, New York 112015116

03/27/2019 Fundraising Consulting Services 2000.00
MEMO
Bedford Grove LLC 400 Jay St Ste 120
Brooklyn, New York 112015116

04/26/2019 Fundraising Consulting Services 2000.00
MEMO
Bedford Grove LLC 400 Jay St Ste 120
Brooklyn, New York 112015116

06/14/2019 Fundraising Consulting Services 11373.91




Total Disbursement Amount (Non-Memo) 358946.3
Total Memo Amount 139635.43
Number of Transactions (Non-Memo) 67
Number of Transactions (Memo) 127

Generated Wed Oct 28 08:25:36 2020