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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

Generated Thu Feb 27 06:49:45 2020