SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FLIP FORWARD 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 |
|
06/21/2020 | Merchant Fees | 1001.73 |
|
|
| First Bank Merchant Service Deposit |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/04/2020 | Merchant Fees | 69.95 |
|
|
| Method Campaign Services |
321 N Pass Ave
Ste 87
Burbank, California 915053859 |
|
06/25/2020 | Payroll | 14509.61 |
|
|
| First Bank Merchant Service Deposit |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/04/2020 | Merchant Fees | 446.37 |
|
|
| Emily's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/18/2020 | Direct Mail Services | 9760.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/14/2020 | Merchant Fees | 824.19 |
|
|
| Bankcard Center |
555 S Hope St
Ste 100
Los Angeles, California 900712603 |
|
06/02/2020 | Credit Card Payment-See below if itemize | 3495.22 |
|
|
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 270.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 20.00 |
|
MEMO |
| MailChimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
06/02/2020 | Software | 278.91 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 1000.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 330.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 230.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 40.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 420.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 60.00 |
|
MEMO |
| Robodial LLC |
4601 Fairfax Dr
Ste 1200
Arlington, Virginia 222031559 |
|
06/02/2020 | Software | 282.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2020 | Merchant Fees | 1308.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2020 | Merchant Fees | 2212.47 |
|
|
| 28368 Constellation Suite 398 LLC |
28368 Constellation Rd
Ste 398
Santa Clarita, California 913555024 |
|
06/08/2020 | Rent | 1495.00 |
|
|
| Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
06/30/2020 | Merchant Fees | 56.98 |
|
|
| Molly Forstall |
PO Box 390
Los Altos, California 940230390 |
|
06/25/2020 | Inkind:Technology Services | 2500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/03/2020 | Merchant Fees | 67.03 |
|
|
| Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
06/22/2020 | Merchant Fees | 1.28 |
|
|
| Method Campaign Services |
321 N Pass Ave
Ste 87
Burbank, California 915053859 |
|
06/02/2020 | Campaign Consulting | 5000.00 |
|
|
| Brandon Zavala |
23643 Newhall Ave
Apt 204
Santa Clarita, California 913214619 |
|
06/25/2020 | Reimbursement - Cleaning Services & Soft | 640.70 |
|
|
| Sandra Cleaning Services |
1500 Larsen Ln
Placentia, California 928707225 |
|
06/25/2020 | Cleaning Services | 400.00 |
|
MEMO |
| Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
06/16/2020 | Merchant Fees | 6.36 |
|
|
| Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
06/25/2020 | Merchant Fees | 141.75 |
|
|
| Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
06/17/2020 | Merchant Fees | 3.70 |
|
|
| Scott Forstall |
PO Box 390
Los Altos, California 940230390 |
|
06/26/2020 | Inkind:Technology Services | 2500.00 |
|
|
| Democracy Engine |
2125 14Th St NW
Washington, DC 200094464 |
|
06/18/2020 | Merchant Fees | 60.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/07/2020 | Merchant Fees | 537.09 |
|
|
| Sage Media |
1322 G St SE
Washington, DC 200033021 |
|
06/25/2020 | Media Consulting Services | 3030.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 49668.12 |
| Total Memo Amount | 3330.91 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 11 |