SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BLACK LIVES MATTER 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 |
|
01/02/2022 | Credit Card Processing Fees | 127.28 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/03/2022 | Credit Card Processing Fees | 617.59 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/09/2022 | Credit Card Processing Fees | 393.39 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/16/2022 | Credit Card Processing Fees | 100.39 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/23/2022 | Credit Card Processing Fees | 170.23 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/30/2022 | Credit Card Processing Fees | 208.02 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2022 | Credit Card Processing Fees | 105.52 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/06/2022 | Credit Card Processing Fees | 217.60 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/13/2022 | Credit Card Processing Fees | 26.72 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/20/2022 | Credit Card Processing Fees | 173.56 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/27/2022 | Credit Card Processing Fees | 300.07 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2022 | Credit Card Processing Fees | 108.26 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/06/2022 | Credit Card Processing Fees | 307.27 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/13/2022 | Credit Card Processing Fees | 43.26 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/20/2022 | Credit Card Processing Fees | 176.43 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/27/2022 | Credit Card Processing Fees | 92.26 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
01/26/2022 | Bank Fee | 80.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
01/26/2022 | Bank Fee | 5.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
02/25/2022 | Bank Fee | 135.25 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
02/25/2022 | Bank Fee | 5.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
03/25/2022 | Bank Fee | 5.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
03/25/2022 | Bank Fee | 100.75 |
|
|
Bowers Consulting Firm |
248 3rd St
# 305
Oakland, California 946074375 |
|
01/14/2022 | Strategic Consulting Services | 30000.00 |
|
|
Bowers Consulting Firm |
248 3rd St
# 305
Oakland, California 946074375 |
|
03/29/2022 | Strategic Consulting Services | 15000.00 |
|
|
Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
01/11/2022 | Legal Services | 5589.00 |
|
|
Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
02/07/2022 | Legal Services | 535.00 |
|
|
Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
03/11/2022 | Legal Services | 1865.25 |
|
|
Fireside Campaigns |
815 16th St NW
Fl 4
Washington, DC 200064101 |
|
02/08/2022 | Digital Fundraising Services | 4000.00 |
|
|
Fireside Campaigns |
815 16th St NW
Fl 4
Washington, DC 200064101 |
|
03/16/2022 | Digital Consulting Services | 10000.00 |
|
|
Perkins Coie LLP |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
01/11/2022 | Compliance Services | 6426.85 |
|
|
Perkins Coie LLP |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
02/11/2022 | Compliance Services | 1919.94 |
|
|
PoliSol Public Affairs, Inc. |
519 S Westmoreland Ave
Apt 109
Los Angeles, California 900201554 |
|
01/14/2022 | Strategic Consulting Services | 15000.00 |
|
|
PoliSol Public Affairs, Inc. |
519 S Westmoreland Ave
Apt 109
Los Angeles, California 900201554 |
|
01/14/2022 | Strategic Consulting Services | 10000.00 |
|
|
Premier Political Compliance, Inc. |
1032 25th St NW
Ste 247
Washington, DC 200371600 |
|
02/08/2022 | Compliance Services | 4000.00 |
|
|
Premier Political Compliance, Inc. |
1032 25th St NW
Ste 247
Washington, DC 200371600 |
|
03/11/2022 | Compliance Services | 8021.39 |
|
|
Total Disbursement Amount (Non-Memo) | 115856.28 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 35 |
Number of Transactions (Memo) | 0 |