SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: IA/NC SENATE 2020
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/27/2019 | Merchant Fees | 410.80 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2019 | Merchant Fees | 248.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/03/2019 | Merchant Fees | 515.48 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/10/2019 | Merchant Fees | 908.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/17/2019 | Merchant Fees | 474.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/24/2019 | Merchant Fees | 691.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/30/2019 | Merchant Fees | 620.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/08/2019 | Merchant Fees | 1070.45 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/15/2019 | Merchant Fees | 197.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/17/2019 | Merchant Fees | 237.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/22/2019 | Merchant Fees | 553.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/29/2019 | Merchant Fees | 63.20 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
11/13/2019 | Credit Card Payment, See Below | 2033.70 |
|
|
| Cornell Club |
6 E 44Th St
New York, New York 100173606 |
|
11/13/2019 | Catering | 2033.70 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
12/03/2019 | Credit Card Payment, See Below | 1715.95 |
|
|
| Cornell Club |
6 E 44Th St
New York, New York 100173606 |
|
12/03/2019 | Catering | 1715.95 |
|
MEMO |
| Paul Weiss |
1285 Avenue Of The Americas
New York, New York 100196031 |
|
12/16/2019 | Catering & Room Rental | 1099.23 |
|
|
| CAL FOR NC |
PO Box 309
Raleigh, North Carolina 276020309 |
|
12/19/2019 | Transfer | 108525.00 |
|
|
| CAL FOR NC |
PO Box 309
Raleigh, North Carolina 276020309 |
|
12/31/2019 | Transfer | 7365.00 |
|
|
| THERESA GREENFIELD FOR IOWA |
PO Box 685
Des Moines, Iowa 503030685 |
|
12/19/2019 | Transfer | 107585.00 |
|
|
| THERESA GREENFIELD FOR IOWA |
PO Box 685
Des Moines, Iowa 503030685 |
|
12/31/2019 | Transfer | 7365.00 |
|
|
| Brad Finkelstein |
15 W 11Th St
Apt 6E
New York, New York 100118780 |
|
11/10/2019 | Refund | 1500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 243179.06 |
| Total Memo Amount | 3749.65 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 2 |