SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MCGUIGAN FOR PENNSYLVANIA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACTBLUE Donate |
366 Summer St
Somersville, Massachusetts 02144 |
|
03/07/2021 | fees | 129.37 |
|
|
| ACTBLUE Donate |
366 Summer St
Somersville, Massachusetts 02144 |
|
03/14/2021 | fees | 38.13 |
|
|
| ACTBLUE Donate |
366 Summer St
Somersville, Massachusetts 02144 |
|
03/21/2021 | Fees | 59.26 |
|
|
| ACTBLUE Donate |
366 Summer St
Somersville, Massachusetts 02144 |
|
03/28/2021 | Fees | 44.85 |
|
|
| ACTBLUE Donate |
366 Summer St
Somersville, Massachusetts 02144 |
|
03/31/2021 | Fees | 58.56 |
|
|
| J. Daniel Ford |
827 N. Holly Street
Philadelphia, Pennsylvania 19104 |
|
01/25/2021 | General and Fundraising Consulting | 750.00 |
|
|
| J. Daniel Ford |
827 N. Holly Street
Philadelphia, Pennsylvania 19104 |
|
02/21/2021 | General and Fundraising Consulting | 1500.00 |
|
|
| J. Daniel Ford |
827 N. Holly Street
Philadelphia, Pennsylvania 19104 |
|
03/26/2021 | General and Fundraising Consulting March | 500.00 |
|
|
| MFStrategies, LLC |
PO Box 439
Harrisburg, Pennsylvania 17108 |
|
02/04/2021 | February Finance Work | 3500.00 |
|
|
| MFStrategies, LLC |
PO Box 439
Harrisburg, Pennsylvania 17108 |
|
03/12/2021 | Finance work | 3500.00 |
|
|
| NGPVAN, Inc. |
1445 New York Ave
NW Suite 200
Washington, DC 20005 |
|
03/01/2021 | February Software | 1033.50 |
|
|
| NGPVAN, Inc. |
1445 New York Ave
NW Suite 200
Washington, DC 20005 |
|
03/02/2021 | March Software | 1033.50 |
|
|
| Patrick Liam Photography |
97 Clover Hill Lane
Spring City, Pennsylvania 19475 |
|
03/31/2021 | Photographs | 450.00 |
|
|
| United States Post Office |
116 Gay Street
Phoenixville, Pennsylvania 194609998 |
|
03/23/2021 | PO Box rental | 161.00 |
|
|
| Vantive |
900 Chelmsford St.
Lowell, Massachusetts 01851 |
|
03/09/2021 | fees | 81.86 |
|
|
| Wix.com Inc |
100 Gansevoort St.
New York City, New York 10014 |
|
03/24/2021 | Website | 14.95 |
|
|
| Total Disbursement Amount (Non-Memo) | 12854.98 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 0 |