SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DMFI PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2019 | Credit Card Processing Fees | 203.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2019 | Credit Card Processing Fees | 14.82 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/08/2019 | Credit Card Processing Fees | 39.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2019 | Credit Card Processing Fees | 3.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2019 | Credit Card Processing Fees | 142.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2019 | Credit Card Processing Fees | 19.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/15/2019 | Credit Card Processing Fees | 197.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/29/2019 | Credit Card Processing Fees | 53.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/30/2019 | Credit Card Processing Fees | 326.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/30/2019 | Credit Card Processing Fees | 197.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2019 | Credit Card Processing Fees | 592.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2019 | Credit Card Processing Fees | 274.16 |
|
|
| Democratic Majority for Israel |
1023 31st St NW
Ste 530
Washington, DC 200074458 |
|
12/10/2019 | List Acquisition | 650.10 |
|
|
| Lebin Yates Consulting |
PO Box 41112
Austin, Texas 787040019 |
|
08/16/2019 | Compliance Services | 2250.00 |
|
|
| Lebin Yates Consulting |
PO Box 41112
Austin, Texas 787040019 |
|
08/21/2019 | Compliance Services | 1500.00 |
|
|
| Lebin Yates Consulting |
PO Box 41112
Austin, Texas 787040019 |
|
09/16/2019 | Compliance Services | 1500.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
09/05/2019 | Legal Services | 1817.50 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
12/16/2019 | Legal Services | 780.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 10562.39 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 0 |