SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF CINDY BANYAI
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1833 Group |
24 W500 Maple Ave
Ste 203D
Naperville, Illinois 605406057 |
|
05/22/2020 | Consultation | 2500.00 |
|
|
| 1833 Group |
24 W500 Maple Ave
Ste 203D
Naperville, Illinois 605406057 |
|
06/15/2020 | Consultation | 2500.00 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/05/2020 | Credit Card Fees | 6.17 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/12/2020 | Credit Card Fees | 35.62 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/19/2020 | Credit Card Fees | 51.60 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/26/2020 | Credit Card Fees | 41.11 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/03/2020 | Credit Card Fees | 65.51 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/10/2020 | Credit Card Fees | 271.70 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/17/2020 | Credit Card Fees | 88.86 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/24/2020 | Credit Card Fees | 203.84 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/31/2020 | Credit Card Fees | 58.13 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/07/2020 | Credit Card Fees | 56.57 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/14/2020 | Credit Card Fees | 88.54 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/21/2020 | Credit Card Fees | 134.23 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/28/2020 | Credit Card Fees | 180.08 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/30/2020 | Credit Card Fees | 155.25 |
|
|
| Cindy Banyai |
1852 Monte Vista St
Fort Myers, Florida 339014938 |
|
06/03/2020 | Salary | 2000.00 |
|
|
| Cindy Banyai |
1852 Monte Vista St
Fort Myers, Florida 339014938 |
|
06/18/2020 | Salary | 2000.00 |
|
|
| Betsy Beale |
515 N La Jolla Ave
Los Angeles, California 900482234 |
|
06/30/2020 | Post-production services | 1000.00 |
|
|
| Dendera Pictures |
405 Sackett St
Brooklyn, New York 112314703 |
|
06/08/2020 | Photo Shoot | 900.00 |
|
|
| Department of State |
500 S Bronough St
Tallahassee, Florida 323996504 |
|
04/20/2020 | Filing Fee | 10440.00 |
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
04/01/2020 | Advertising | 18.39 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
04/30/2020 | Advertising | 418.63 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
05/16/2020 | Advertising | 500.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
05/31/2020 | Advertising | 391.05 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
06/18/2020 | Advertising | 500.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
06/29/2020 | Advertising | 500.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
06/30/2020 | Advertising | 33.57 |
|
|
|
| GetThru |
PO Box 2690
Alameda, California 945010690 |
|
06/22/2020 | Communication software | 1319.20 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/26/2020 | Political Software | 1650.00 |
|
|
| No Dem Left Behind |
8404 Mystic Trce
Darien, Illinois 605615484 |
|
06/22/2020 | Fundraising consulting | 823.73 |
|
|
| Andrea Nordgren |
7557 Urban St
Arvada, Colorado 800055334 |
|
06/30/2020 | Writing services | 2000.00 |
|
|
| Lee Pitts |
621 SW Pine Island Rd
Cape Coral, Florida 339911950 |
|
04/06/2020 | Advertising | 810.00 |
|
|
| Lee Pitts |
621 SW Pine Island Rd
Cape Coral, Florida 339911950 |
|
05/21/2020 | Advertising | 1000.00 |
|
|
| Michael Wolfe |
2902 S Harcourt Ave
Los Angeles, California 900163915 |
|
06/30/2020 | Editing Services | 2000.00 |
|
|
| Jordan Zaslow |
66 Rockwell Pl
Brooklyn, New York 112171127 |
|
06/30/2020 | Production services | 2200.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 36941.78 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 36 |
| Number of Transactions (Memo) | 0 |