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 |
|
04/01/2020 | Credit Card Processing Fees | 1.98 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/08/2020 | Credit Card Processing Fees | 18.59 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2020 | Credit Card Processing Fees | 11.86 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/30/2020 | Credit Card Processing Fees | 62.04 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/01/2020 | Credit Card Processing Fees | 69.94 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/08/2020 | Credit Card Processing Fees | 152.45 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/13/2020 | Credit Card Processing Fees | 39.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/18/2020 | Credit Card Processing Fees | 197.50 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/24/2020 | Credit Card Processing Fees | 109.26 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/30/2020 | Credit Card Processing Fees | 233.67 |
|
|
Democratic Majority for Israel |
1023 31st St NW
Ste 530
Washington, DC 200074458 |
|
04/23/2020 | Staff Salaries | 3318.45 |
|
|
Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
05/29/2020 | Legal Services | 3241.00 |
|
|
Total Disbursement Amount (Non-Memo) | 7456.21 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 12 |
Number of Transactions (Memo) | 0 |