SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEPASQUALE FOR PA 10
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/08/2021 | Merchant fees | 29.63 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/10/2021 | Merchant fees | 126.40 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/12/2021 | Merchant fees | 90.87 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/19/2021 | Merchant fees | 13.83 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/26/2021 | Merchant fees | 25.68 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/30/2021 | Merchant fees | 11.85 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/30/2021 | Merchant fees | 9.88 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/05/2021 | Merchant fees | 19.76 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/07/2021 | Merchant fees | 51.35 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/07/2021 | Merchant fees | 57.28 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/10/2021 | Merchant fee | 29.83 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/10/2021 | Merchant fee | 9.88 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/12/2021 | Merchant fee | 50.88 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/12/2021 | Merchant fee | 48.86 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/14/2021 | Merchant fees | 122.47 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/19/2021 | Merchant fees | 9.88 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/19/2021 | Merchant fees | 19.75 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/20/2021 | Merchant Fees | 50.88 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/21/2021 | Merchant fees | 15.81 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/21/2021 | Merchant fees | 29.63 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/21/2021 | Merchant Fees | 8.71 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/24/2021 | Merchant Fees | 14.44 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/26/2021 | Merchant fees | 26.89 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/26/2021 | Merchant fees | 12.85 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/26/2021 | Merchant fees | 23.70 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/30/2021 | Merchant Fee | 209.82 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/06/2021 | Merchant Fee | 225.03 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/14/2021 | Merchant Fees | 136.12 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/21/2021 | Merchant Fees | 84.79 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/28/2021 | Merchant Fees | 116.83 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/30/2021 | Merchant Fees | 154.86 |
|
|
| Duane Morris LLP |
30 S 17Th St
Philadelphia, Pennsylvania 191034001 |
|
04/28/2021 | Legal fees | 5000.00 |
|
|
| Duane Morris LLP |
30 S 17Th St
Philadelphia, Pennsylvania 191034001 |
|
06/14/2021 | Legal fees | 10000.00 |
|
|
| Kalik And Associates |
PO Box 341263
Bethesda, Maryland 208271263 |
|
04/20/2021 | Fundraising Services | 4000.00 |
|
|
| Kalik And Associates |
PO Box 341263
Bethesda, Maryland 208271263 |
|
05/05/2021 | Fundraising Services | 4000.00 |
|
|
| Kalik And Associates |
PO Box 341263
Bethesda, Maryland 208271263 |
|
06/01/2021 | Fundraising Services | 4000.00 |
|
|
| Klehr Harrison Harvey Branzburg LLP |
1835 Market St
Ste 1400
Philadelphia, Pennsylvania 191032945 |
|
05/28/2021 | Legal Fees-Consultant Outside Services | 7972.50 |
|
|
| M&T Bank |
1680 K St NW
Washington, DC 200062801 |
|
04/08/2021 | Bank Fees | 27.00 |
|
|
| M&T Bank |
1680 K St NW
Washington, DC 200062801 |
|
05/10/2021 | Bank Fees | 27.00 |
|
|
| M&T Bank |
1680 K St NW
Washington, DC 200062801 |
|
06/08/2021 | Bank Fee | 44.00 |
|
|
| NGP Van, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
05/07/2021 | Software | 6519.00 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
04/12/2021 | Payroll Processing | 58.00 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
05/10/2021 | Payroll Processing | 71.00 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
06/10/2021 | Payroll Processing | 58.00 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
05/07/2021 | Accounting Services | 1950.00 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
06/21/2021 | Accounting Services | 679.19 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
06/30/2021 | Accounting services | 666.01 |
|
|
| Think Big Campaigns |
100 Commons Dr
Ste 102
York, Pennsylvania 174022637 |
|
04/20/2021 | Web site | 311.80 |
|
|
| Think Big Campaigns |
100 Commons Dr
Ste 102
York, Pennsylvania 174022637 |
|
05/03/2021 | Web Site | 311.90 |
|
|
| Think Big Campaigns |
100 Commons Dr
Ste 102
York, Pennsylvania 174022637 |
|
06/21/2021 | Web site | 311.90 |
|
|
| Total Disbursement Amount (Non-Memo) | 47845.74 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 50 |
| Number of Transactions (Memo) | 0 |