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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CHRISTY SMITH FOR CONGRESS

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

Vin Ryan 60 South St Ste 1120
Boston, Massachusetts 021115103

03/04/2021 Reissue Voided Check 2800.00

Timothy Disney 5301 Rosewood Ave
Los Angeles, California 900043029

02/04/2021 Reissue Voided Check 1000.00

Vin Ryan 60 South St Ste 1120
Boston, Massachusetts 021115103

03/04/2021 Reissue Voided Check -2800.00

Timothy Disney 5301 Rosewood Ave
Los Angeles, California 900043029

02/04/2021 Void check dated 9/30/20 -1000.00

Peter Weiner 3050 Buena Vista Way
Berkeley, California 947082020

02/01/2021 Refund 250.00




Total Disbursement Amount (Non-Memo) 126444.91
Total Memo Amount 0
Number of Transactions (Non-Memo) 38
Number of Transactions (Memo) 0

Generated Sun Nov 27 07:45:29 2022