SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: WALSH FOR PRESIDENT
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Buffer Publish |
2443 Fillmore Street, Suite 380-71
San Francisco, California 94115 |
|
07/01/2020 | Account fee | 65.00 |
|
|
| Buffer Publish |
2443 Fillmore Street, Suite 380-71
San Francisco, California 94115 |
|
07/20/2020 | Account fees | 65.00 |
|
|
| ConstantContact |
1601 Trapelo Road
Waltham, Massachusetts 02451 |
|
07/20/2020 | Account fee | 21.20 |
|
|
| Eagle bank |
2001 K Street NW
Washington, DC 20006 |
|
07/13/2020 | Bank fees | 58.77 |
|
|
| Fairway Payments |
300 N Lee St.
STE 500
Alexandria, Virginia 22314 |
|
07/17/2020 | Account fees | 25.00 |
|
|
| Intercom |
55 2nd Street 4th Floor
San Francisco, California 94105 |
|
07/17/2020 | Account fee | 38.00 |
|
|
| Printful |
11025 Westlake Dr.
Charlotte, North Carolina 28273 |
|
07/01/2020 | Account fee | 25.00 |
|
|
| Shopify.com |
33 New Montgomery Street Ste 750
San Francisco, California 94105 |
|
07/20/2020 | Account fee | 64.90 |
|
|
| Total Disbursement Amount (Non-Memo) | 362.87 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 0 |