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 |
|
02/11/2021 | Merchant Fees | 34.64 |
|
|
Method Campaign Services |
321 N Pass Ave
Ste 87
Burbank, California 915053859 |
|
02/09/2021 | Payroll | 20791.27 |
|
|
Fireside Campaigns |
815 16Th St NW
Fl 4
Washington, DC 200064101 |
|
03/30/2021 | Digital Ads | 50000.00 |
|
|
Fireside Campaigns |
815 16Th St NW
Fl 4
Washington, DC 200064101 |
|
03/04/2021 | Digital Consulting Services | 3500.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/18/2021 | Merchant Fees | 45.22 |
|
|
Lexie Kelly |
16786 Marquez Ave
Pacific Palisades, California 902723241 |
|
03/15/2021 | Reimbursement - Office Supplies & Softwa | 458.87 |
|
|
Method Campaign Services |
321 N Pass Ave
Ste 87
Burbank, California 915053859 |
|
02/25/2021 | Payroll | 11970.00 |
|
|
First Bank Merchant Service |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2021 | Merchant Fees | 128.95 |
|
|
Capitol Compliance Associates |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
03/30/2021 | Compliance Services | 2082.82 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/25/2021 | Merchant Fees | 27.54 |
|
|
Lexie Kelly |
16786 Marquez Ave
Pacific Palisades, California 902723241 |
|
03/15/2021 | Fundraising Consulting Services | 2000.00 |
|
|
First Bank Merchant Service |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2021 | Merchant Fees | 19.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/21/2021 | Merchant Fees | 81.34 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/04/2021 | Merchant Fees | 94.99 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/14/2021 | Merchant Fees | 99.06 |
|
|
NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
02/12/2021 | Software | 3435.00 |
|
|
First Bank Merchant Service |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2021 | Merchant Fees | 19.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/28/2021 | Merchant Fees | 38.41 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/07/2021 | Merchant Fees | 232.60 |
|
|
First Bank Merchant Service |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2021 | Merchant Fees | 9.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/14/2021 | Merchant Fees | 60.92 |
|
|
Capitol Compliance Associates |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
01/04/2021 | Compliance Services | 2500.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/04/2021 | Merchant Fees | 208.66 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/07/2021 | Merchant Fees | 70.73 |
|
|
California Bank & Trust |
550 S Hope St
Los Angeles, California 900712627 |
|
03/29/2021 | Bank Fees | 60.88 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/28/2021 | Merchant Fees | 171.64 |
|
|
Fireside Campaigns |
815 16Th St NW
Fl 4
Washington, DC 200064101 |
|
03/30/2021 | Digital Consulting Services | 5000.00 |
|
|
California Bank & Trust |
550 S Hope St
Los Angeles, California 900712627 |
|
01/22/2021 | Bank Fees | 27.63 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/21/2021 | Merchant Fees | 24.06 |
|
|
Method Campaign Services |
321 N Pass Ave
Ste 87
Burbank, California 915053859 |
|
01/22/2021 | Payroll | 19114.16 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2021 | Merchant Fees | 359.18 |
|
|
California Bank & Trust |
550 S Hope St
Los Angeles, California 900712627 |
|
02/22/2021 | Bank Fees | 26.49 |
|
|
Fireside Campaigns |
815 16Th St NW
Fl 4
Washington, DC 200064101 |
|
02/09/2021 | Digital Consulting Services | 3500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 126194.91 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 33 |
Number of Transactions (Memo) | 0 |