SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FINELLO PA 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 |
|
04/05/2020 | Credit Card Processing Fees | 63.63 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/12/2020 | Credit Card Processing Fees | 81.32 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2020 | Credit Card Processing Fees | 200.61 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/26/2020 | Credit Card Processing Fees | 347.72 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/03/2020 | Credit Card Processing Fees | 399.40 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2020 | Credit Card Processing Fees | 272.03 |
|
|
| Bank of America |
201 Pennsylvania Ave SE
Washington, DC 200031107 |
|
04/24/2020 | Bank Fee | 1.00 |
|
|
| Bank of America |
201 Pennsylvania Ave SE
Washington, DC 200031107 |
|
05/08/2020 | Bank Fee | 1.00 |
|
|
| Bank of America |
201 Pennsylvania Ave SE
Washington, DC 200031107 |
|
05/08/2020 | Bank Fee | 1.00 |
|
|
| Bank of America |
201 Pennsylvania Ave SE
Washington, DC 200031107 |
|
05/13/2020 | Bank Fee | 30.00 |
|
|
| Basecamp Strategy |
805 15th St NW
Ste 601
Washington, DC 200052230 |
|
04/10/2020 | Digital Consulting and Subscription and | 3465.12 |
|
|
| Basecamp Strategy |
805 15th St NW
Ste 601
Washington, DC 200052230 |
|
04/10/2020 | Digital Consulting | 3500.00 |
|
|
| Blueprint Interactive LLC |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
04/23/2020 | Digital Consulting | 3500.00 |
|
|
| Blueprint Interactive LLC |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
05/06/2020 | List Acquisition | 5000.00 |
|
|
| Blueprint Interactive LLC |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
05/07/2020 | List Acquisition | 5000.00 |
|
|
| Blueprint Interactive LLC |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
05/13/2020 | List Aquisition | 5000.00 |
|
|
| Deliver Strategies |
4301 Fairfax Dr
Ste 550
Arlington, Virginia 222031653 |
|
05/05/2020 | Printing | 320.00 |
|
|
| Gaglers, Inc. |
340 S Lemon Ave
# 7468
Walnut, California 917892706 |
|
05/12/2020 | Subscription | 500.00 |
|
|
| Paychex |
3060 Williams Dr
Fairfax, Virginia 220314667 |
|
04/15/2020 | Payroll | 787.26 |
|
|
| Kevin Trimmer |
107 Lawrence Ave
Staten Island, New York 103103031 |
|
04/15/2020 | Salary | 787.26 |
|
MEMO |
| Paychex |
3060 Williams Dr
Fairfax, Virginia 220314667 |
|
04/16/2020 | Payroll Taxes | 294.64 |
|
|
| Paychex |
3060 Williams Dr
Fairfax, Virginia 220314667 |
|
04/16/2020 | Payroll Services | 112.56 |
|
|
| Paychex |
3060 Williams Dr
Fairfax, Virginia 220314667 |
|
04/29/2020 | Payroll | 787.26 |
|
|
| Kevin Trimmer |
107 Lawrence Ave
Staten Island, New York 103103031 |
|
04/29/2020 | Salary | 787.26 |
|
MEMO |
| Paychex |
3060 Williams Dr
Fairfax, Virginia 220314667 |
|
04/30/2020 | Payroll Taxes | 288.64 |
|
|
| Paychex |
3060 Williams Dr
Fairfax, Virginia 220314667 |
|
04/30/2020 | Payroll Services | 100.56 |
|
|
| Pennsylvania Democratic Party |
PO Box 22356
Philadelphia, Pennsylvania 191102356 |
|
05/05/2020 | Voter File | 1400.00 |
|
|
| Spruce Street Consulting, LLC |
2034 S Colorado St
Philadelphia, Pennsylvania 191452912 |
|
04/14/2020 | Compliance Consulting and Postage | 2087.41 |
|
|
| Spruce Street Consulting, LLC |
2034 S Colorado St
Philadelphia, Pennsylvania 191452912 |
|
05/05/2020 | Compliance Consulting and Subscription | 2021.60 |
|
|
| Total Disbursement Amount (Non-Memo) | 35562.76 |
| Total Memo Amount | 1574.52 |
| Number of Transactions (Non-Memo) | 27 |
| Number of Transactions (Memo) | 2 |