SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: KWEISI MFUME FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/05/2020 | Credit Card Fees | 41.48 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/12/2020 | Credit Card Fees | 5.22 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/19/2020 | Credit Card Fees | 111.00 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/26/2020 | Credit Card Fees | 3.17 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/02/2020 | Credit Card Fees | 2.18 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/09/2020 | Credit Card Fees | 20.03 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/16/2020 | Credit Card Fees | 1.39 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2020 | Credit Card Fees | 44.41 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/30/2020 | Credit Card Fees | 90.63 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/06/2020 | Credit Card Fees | 153.38 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2020 | Credit Card Fees | 290.30 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2020 | Credit Card Fees | 51.84 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/27/2020 | Credit Card Fees | 169.75 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2020 | Credit Card Fees | 255.14 |
|
|
| BGE |
PO Box 1475
Baltimore, Maryland 212031475 |
|
07/14/2020 | Utilities | 1814.47 |
|
|
| BGE |
PO Box 1475
Baltimore, Maryland 212031475 |
|
09/08/2020 | Utilities | 79.56 |
|
|
| BGE |
PO Box 1475
Baltimore, Maryland 212031475 |
|
09/30/2020 | Utilities | 78.21 |
|
|
| Chantel Clea Goins |
11622 Amaralles Dr
Reisterstown, Maryland 211366052 |
|
07/09/2020 | Consulting Services - General Campaign C | 1000.00 |
|
|
| Chantel Clea Goins |
11622 Amaralles Dr
Reisterstown, Maryland 211366052 |
|
08/10/2020 | Consulting Services - General Campaign C | 1000.00 |
|
|
| Chantel Clea Goins |
11622 Amaralles Dr
Reisterstown, Maryland 211366052 |
|
09/08/2020 | Consulting Services - General Campaign C | 1000.00 |
|
|
| Comcast |
PO Box 60533
City Of Industry, California 917160533 |
|
07/13/2020 | Internet Service | 458.97 |
|
|
| Comcast |
PO Box 60533
City Of Industry, California 917160533 |
|
08/31/2020 | Internet Service | 179.51 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
09/30/2020 | Consulting Services - General Campaign C | 4000.00 |
|
|
| Anthony McCarthy |
1811 Saint Paul St
Fl 1
Baltimore, Maryland 212026209 |
|
07/16/2020 | Consulting Services - General Campaign C | 325.00 |
|
|
| Anthony McCarthy |
1811 Saint Paul St
Fl 1
Baltimore, Maryland 212026209 |
|
08/04/2020 | Consulting Services - General Campaign C | 325.00 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/02/2020 | Credit Card Fees | 16.25 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/31/2020 | Database Services | 2325.00 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/02/2020 | Credit Card Fees | 280.68 |
|
|
| Northwest Voice |
PO Box 47266
Windsor Mill, Maryland 212440266 |
|
08/31/2020 | Advertisement - Newspaper Ad | 1095.00 |
|
|
| Patriot Signage, Inc. |
10561 Chester Rd
Cincinnati, Ohio 452151203 |
|
09/09/2020 | Yard Signs | 3769.00 |
|
|
| Kia Pearson |
4000 Bedford Rd
Pikesville, Maryland 212074604 |
|
07/30/2020 | Office Expense - Insurance | 125.25 |
|
|
| State Auto Insurance |
518 E Broad St
Columbus, Ohio 432153901 |
|
07/30/2020 | Office Expense - Insurance | 125.25 |
|
MEMO |
| PROGRESSIVE TURNOUT PROJECT |
PO Box 617614
Chicago, Illinois 606617614 |
|
09/25/2020 | Field Activities | 1250.00 |
|
|
| Andy Quinn |
1030 15th St NW
Ste 590
Washington, DC 200051503 |
|
09/29/2020 | Fundraising support/mailing list use | 628.00 |
|
|
| Rice Consulting LLC |
17 W Courtland St
Ste 210
Bel Air, Maryland 210143737 |
|
07/14/2020 | Consulting Services - Fundraising Consul | 1968.75 |
|
|
| Rice Consulting LLC |
17 W Courtland St
Ste 210
Bel Air, Maryland 210143737 |
|
07/21/2020 | Consulting Services - Fundraising Consul | 2375.00 |
|
|
| Rice Consulting LLC |
17 W Courtland St
Ste 210
Bel Air, Maryland 210143737 |
|
08/13/2020 | Consulting Services - Fundraising Consul | 2031.25 |
|
|
| Rice Consulting LLC |
17 W Courtland St
Ste 210
Bel Air, Maryland 210143737 |
|
09/03/2020 | Consulting Services - Fundraising Consul | 531.25 |
|
|
| Rice Consulting LLC |
17 W Courtland St
Ste 210
Bel Air, Maryland 210143737 |
|
09/11/2020 | Consulting Services - Fundraising Consul | 937.50 |
|
|
| Towner Management Company Inc |
429 N Eutaw St
Ste 3N
Baltimore, Maryland 212011850 |
|
07/07/2020 | Rent | 1400.00 |
|
|
| Towner Management Company Inc |
429 N Eutaw St
Ste 3N
Baltimore, Maryland 212011850 |
|
08/04/2020 | Rent | 1400.00 |
|
|
| Towner Management Company Inc |
429 N Eutaw St
Ste 3N
Baltimore, Maryland 212011850 |
|
09/09/2020 | Rent | 1400.00 |
|
|
| Kita Williams |
112138 Central Avenue, Suite #333
Bowie, Maryland 20721 |
|
09/23/2020 | Website Services & Graphic Design | 1600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 34633.57 |
| Total Memo Amount | 125.25 |
| Number of Transactions (Non-Memo) | 42 |
| Number of Transactions (Memo) | 1 |