SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LASRY FOR WISCONSIN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/07/2021 | Merchant Service Fee | 120.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/11/2021 | Merchant Service Fee | 554.74 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2021 | Merchant Service Fee | 307.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/15/2021 | Merchant Service Fee | 219.48 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/20/2021 | Merchant Service Fee | 269.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/21/2021 | Merchant Service Fee | 295.60 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/27/2021 | Merchant Service Fee | 238.77 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/01/2021 | Merchant Service Fee | 361.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/09/2021 | Merchant Service Fee | 478.57 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/16/2021 | Merchant Service Fee | 318.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/16/2021 | Merchant Service Fee | 286.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2021 | Merchant Service Fee | 448.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2021 | Merchant Service Fee | 372.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/05/2021 | Merchant Service Fee | 236.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2021 | Merchant Service Fee | 466.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2021 | Merchant Service Fee | 522.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2021 | Merchant Service Fee | 355.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2021 | Merchant Service Fee | 352.01 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2021 | Merchant Service Fee | 429.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/22/2021 | Merchant Service Fee | 219.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2021 | Merchant Service Fee | 225.24 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2021 | Merchant Service Fee | 240.76 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/28/2021 | Merchant Service Fee | 575.87 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/29/2021 | Merchant Service Fee | 752.23 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2021 | Merchant Service Fee | 629.95 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/01/2021 | Media Production | 1500.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/01/2021 | Media Production | 3900.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/01/2021 | Media Production | 10766.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/13/2021 | Media Production | 1500.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/29/2021 | Media Production | 3000.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/29/2021 | Media Production | 3000.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
08/27/2021 | Media Production | 3000.00 |
|
|
| AL Media LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
08/27/2021 | Media Production | 3000.00 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
07/28/2021 | Bank Fee | 315.50 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
07/28/2021 | Bank Fee | 379.38 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
08/27/2021 | Bank Fee | 171.25 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
08/27/2021 | Bank Fee | 167.58 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
09/28/2021 | Bank Fee | 102.45 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
09/28/2021 | Bank Fee | 108.80 |
|
|
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
09/10/2021 | Credit Card - See Below if Itemized | 457.49 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/10/2021 | Office Expenses | 24.24 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/10/2021 | Telephone | 232.85 |
|
MEMO |
| Aon Risk Services Northeast, Inc. |
171 Madison Ave
New York, New York 100165110 |
|
07/26/2021 | Workers Compensation Insurance | 1464.50 |
|
|
| Aon Risk Services Northeast, Inc. |
171 Madison Ave
New York, New York 100165110 |
|
08/03/2021 | Workers Compensation Insurance | 276.00 |
|
|
| Aon Risk Services Northeast, Inc. |
171 Madison Ave
New York, New York 100165110 |
|
09/10/2021 | Workers Compensation Insurance | 1464.50 |
|
|
| Chandra Chouhan |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 355.55 |
|
|
| Chandra Chouhan |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 300.13 |
|
|
| Chandra Chouhan |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 300.14 |
|
|
| Chandra Chouhan |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 300.14 |
|
|
| Chandra Chouhan |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 300.14 |
|
|
| Chandra Chouhan |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 300.13 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
07/01/2021 | Payroll Taxes | 6492.98 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
07/01/2021 | Payroll Fee | 63.50 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
07/16/2021 | Payroll Taxes | 6922.96 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
07/16/2021 | Payroll Fee | 58.50 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
08/01/2021 | Payroll Fee | 63.50 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
08/01/2021 | Payroll Taxes | 6854.32 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
08/16/2021 | Payroll Fee | 56.50 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
08/16/2021 | Payroll Taxes | 6368.09 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
09/01/2021 | Payroll Fee | 63.50 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
09/01/2021 | Payroll Taxes | 6368.12 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
09/16/2021 | Payroll Taxes | 6368.13 |
|
|
| Complete Payroll Solutions |
51 Melcher St
Boston, Massachusetts 022101508 |
|
09/16/2021 | Payroll Fee | 56.50 |
|
|
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 1512.83 |
|
|
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 1512.83 |
|
|
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Reimbursement - See Below if Itemized | 29.79 |
|
|
| United States Postal Service |
606 E Juneau Ave
Milwaukee, Wisconsin 532022605 |
|
07/16/2021 | Postage | 7.95 |
|
MEMO |
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 1512.83 |
|
|
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 1512.83 |
|
|
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 1512.83 |
|
|
| Jana Ehlert |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 1512.83 |
|
|
| EngageUSA |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
07/01/2021 | Direct Mail Services | 875.00 |
|
|
| EngageUSA |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
07/30/2021 | Direct Mail Services | 1754.80 |
|
|
| EngageUSA |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
08/27/2021 | Direct Mail Services | 1750.00 |
|
|
| EngageUSA |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
09/24/2021 | Direct Mail Services | 1750.00 |
|
|
| EveryAction, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/01/2021 | Database Services | 1200.00 |
|
|
| EveryAction, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/29/2021 | Database Services | 8100.00 |
|
|
| EveryAction, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/27/2021 | Database Services | 2760.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/06/2021 | Subscription | 168.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2021 | Subscription | 187.34 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2021 | Subscription | 192.00 |
|
|
|
| Jorna Taylor/Inland Ocean |
4167 A S 2Nd St
Milwaukee, Wisconsin 532074349 |
|
07/14/2021 | Campaign Consulting | 5000.00 |
|
|
| Jorna Taylor/Inland Ocean |
4167 A S 2Nd St
Milwaukee, Wisconsin 532074349 |
|
08/09/2021 | Campaign Consulting | 5000.00 |
|
|
| Jorna Taylor/Inland Ocean |
4167 A S 2Nd St
Milwaukee, Wisconsin 532074349 |
|
09/13/2021 | Campaign Consulting | 5000.00 |
|
|
| Jorna Taylor/Inland Ocean |
4167 A S 2Nd St
Milwaukee, Wisconsin 532074349 |
|
09/13/2021 | Travel Reimbursement - See Below if Item | 86.88 |
|
|
| Abigail King |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 1526.25 |
|
|
| Abigail King |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 1526.25 |
|
|
| Abigail King |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 1526.25 |
|
|
| Abigail King |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 1526.25 |
|
|
| Abigail King |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 1526.25 |
|
|
| Abigail King |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 1526.25 |
|
|
| Joshua Kramer |
208 I St NE
Washington, DC 200024340 |
|
07/13/2021 | Travel & Meals Reimbursement - See Below | 343.94 |
|
|
| Joshua Kramer |
208 I St NE
Washington, DC 200024340 |
|
08/26/2021 | Reimbursement - See Below if Itemized | 310.90 |
|
|
| American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
08/26/2021 | Travel | 310.90 |
|
MEMO |
| Joshua Kramer |
208 I St NE
Washington, DC 200024340 |
|
09/23/2021 | Reimbursement - See Below if Itemized | 248.40 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
09/23/2021 | Travel | 248.40 |
|
MEMO |
| Noah Krawitz |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 2387.98 |
|
|
| Noah Krawitz |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 2387.99 |
|
|
| Noah Krawitz |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 2387.98 |
|
|
| Noah Krawitz |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 2387.99 |
|
|
| Noah Krawitz |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 2387.98 |
|
|
| Noah Krawitz |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 2387.99 |
|
|
| Magnify Strategies LLC |
2723 Prairie Ave
Evanston, Illinois 602011482 |
|
07/01/2021 | Political & Fundraising Consulting | 5000.00 |
|
|
| Magnify Strategies LLC |
2723 Prairie Ave
Evanston, Illinois 602011482 |
|
07/29/2021 | Political & Fundraising Consulting - Tra | 670.06 |
|
|
| Magnify Strategies LLC |
2723 Prairie Ave
Evanston, Illinois 602011482 |
|
07/29/2021 | Political & Fundraising Consulting | 5000.00 |
|
|
| Magnify Strategies LLC |
2723 Prairie Ave
Evanston, Illinois 602011482 |
|
08/27/2021 | Political & Fundraising Consulting | 5000.00 |
|
|
| Magnify Strategies LLC |
2723 Prairie Ave
Evanston, Illinois 602011482 |
|
09/23/2021 | Political & Fundraising Consulting | 342.67 |
|
|
| Mailchimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
07/19/2021 | Subscription | 30.99 |
|
|
| Mailchimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
08/16/2021 | Subscription | 30.99 |
|
|
| Mailchimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
09/16/2021 | Subscription | 30.99 |
|
|
| Nation Consulting, LLC |
5027 W North Ave
Milwaukee, Wisconsin 532081132 |
|
07/13/2021 | Campaign Consulting | 20000.00 |
|
|
| Nation Consulting, LLC |
5027 W North Ave
Milwaukee, Wisconsin 532081132 |
|
08/12/2021 | Campaign Consulting | 10000.00 |
|
|
| Numero, Inc |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
07/26/2021 | Telecommunications Services | 350.00 |
|
|
| Numero, Inc |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
08/24/2021 | Telecommunications Services | 350.00 |
|
|
| Numero, Inc |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
09/27/2021 | Telecommunications Services | 350.00 |
|
|
| Madeleine O'Malley |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 355.55 |
|
|
| Madeleine O'Malley |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 300.13 |
|
|
| Madeleine O'Malley |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 300.14 |
|
|
| Madeleine O'Malley |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 300.14 |
|
|
| Madeleine O'Malley |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 300.14 |
|
|
| Madeleine O'Malley |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 300.13 |
|
|
| PO Box 603212 |
PO Box 603212
Charlotte, North Carolina 282603212 |
|
07/09/2021 | Legal Services | 2721.60 |
|
|
| Railway Exchange Building, LLP |
759 N Milwaukee St
Ste 402
Milwaukee, Wisconsin 532023714 |
|
07/07/2021 | Security Deposit | 3025.00 |
|
|
| Railway Exchange Building, LLP |
759 N Milwaukee St
Ste 402
Milwaukee, Wisconsin 532023714 |
|
08/06/2021 | Rent | 1512.50 |
|
|
| Railway Exchange Building, LLP |
759 N Milwaukee St
Ste 402
Milwaukee, Wisconsin 532023714 |
|
08/31/2021 | Rent | 2195.70 |
|
|
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Reimbursement - See Below if Itemized | 591.07 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
07/01/2021 | Telephone | 53.13 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
07/01/2021 | Telephone | 32.03 |
|
MEMO |
| Priceline LLC |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/01/2021 | Travel | 71.92 |
|
MEMO |
| Priceline LLC |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/01/2021 | Travel | 71.92 |
|
MEMO |
| Priceline LLC |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/01/2021 | Travel | 354.12 |
|
MEMO |
| United States Postal Service |
606 E Juneau Ave
Milwaukee, Wisconsin 532022605 |
|
07/01/2021 | Postage | 7.95 |
|
MEMO |
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 3405.81 |
|
|
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 4026.61 |
|
|
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 3405.81 |
|
|
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 3405.81 |
|
|
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 3405.81 |
|
|
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Reimbursement - See Below if Itemized | 1639.19 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/01/2021 | Office Expenses | 13.99 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/01/2021 | Telephone | 32.03 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/01/2021 | Telephone | 53.13 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/01/2021 | Telephone | 53.13 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/01/2021 | Telephone | 53.13 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/01/2021 | Telephone | 32.03 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/01/2021 | Telephone | 32.03 |
|
MEMO |
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
09/01/2021 | Travel | 967.80 |
|
MEMO |
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
09/01/2021 | Travel | 4.99 |
|
MEMO |
| United States Postal Service |
606 E Juneau Ave
Milwaukee, Wisconsin 532022605 |
|
09/01/2021 | Postage | 26.35 |
|
MEMO |
| Garren Randolph |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 3405.81 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
07/01/2021 | Digital Media Consulting | 4798.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
07/01/2021 | Digital Media Consulting | 6500.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
07/08/2021 | Digital Media Consulting | 30000.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
07/27/2021 | Digital Media Consulting | 5000.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
07/29/2021 | Digital Media Consulting | 6500.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
08/12/2021 | Digital Media Consulting | 28273.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
09/01/2021 | Digital Media Consulting | 41655.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
09/02/2021 | Digital Media Consulting | 2574.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
09/02/2021 | Digital Media Consulting | 6500.00 |
|
|
| Run The World Digital Corp. |
PO Box 8708
Madison, Wisconsin 537088708 |
|
09/14/2021 | Digital Media Consulting | 36750.00 |
|
|
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/01/2021 | Salary | 3491.81 |
|
|
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Reimbursement - See Below if Itemized | 593.21 |
|
|
| Fresh Thyme |
470 E Pleasant St
Milwaukee, Wisconsin 532022500 |
|
07/16/2021 | Fundraiser - Beverages | 352.39 |
|
MEMO |
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
07/16/2021 | Salary | 3491.81 |
|
|
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Salary | 4112.61 |
|
|
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/01/2021 | Reimbursement - See Below if Itemized | 325.97 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/01/2021 | Office Expenses | 316.49 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/01/2021 | Office Expenses | 9.48 |
|
MEMO |
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
08/16/2021 | Salary | 3491.81 |
|
|
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Salary | 3491.81 |
|
|
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/01/2021 | Reimbursement - See Below if Itemized | 275.00 |
|
|
| United States Postal Service |
345 W Saint Paul Ave
Milwaukee, Wisconsin 532033099 |
|
09/01/2021 | Postage | 275.00 |
|
MEMO |
| Danielle Salanitri |
PO Box 511549
Milwaukee, Wisconsin 532030261 |
|
09/16/2021 | Salary | 3491.81 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
07/12/2021 | Fundraising Consulting | 20000.00 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
07/12/2021 | Fundraising Consulting - Travel Expenses | 369.96 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
07/30/2021 | Fundraising Consulting - Travel Expenses | 462.43 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
08/09/2021 | Fundraising Consulting | 20000.00 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
08/13/2021 | Fundraising Consulting - Travel Expenses | 905.03 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
08/27/2021 | Fundraising Consulting - Travel Expenses | 50.00 |
|
|
| The Kauffman Group |
208 I St NE
Washington, DC 200024340 |
|
09/10/2021 | Fundraising Consulting | 20000.00 |
|
|
| Teresa Thomas-Boyd |
1816 N 13Th St
Milwaukee, Wisconsin 532051728 |
|
09/23/2021 | Campaign Consulting | 1750.00 |
|
|
| Union Labor News |
1602 S Park St
Rm 228
Madison, Wisconsin 537152181 |
|
09/02/2021 | Print Advertising | 420.00 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
07/01/2021 | Health Insurance | 3322.54 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
07/30/2021 | Health Insurance | 2443.82 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
09/01/2021 | Health Insurance | 2443.82 |
|
|
| Urban Media, LLC |
2417 N 2Nd St
Milwaukee, Wisconsin 532122808 |
|
07/16/2021 | Media Production | 1500.00 |
|
|
| Urban Media, LLC |
2417 N 2Nd St
Milwaukee, Wisconsin 532122808 |
|
08/12/2021 | Media Production | 1500.00 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/01/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/07/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/09/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/14/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/19/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/26/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/27/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/02/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/05/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/09/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/19/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/24/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/30/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/01/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/10/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/14/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/15/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/16/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/17/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/21/2021 | Postage | 15.50 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/22/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/24/2021 | Postage | 15.90 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/27/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/29/2021 | Postage | 7.95 |
|
|
| USPS.Com |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/30/2021 | Postage | 15.90 |
|
|
| Verdolino & Lowey, PC |
124 Washington St
Ste 101
Foxboro, Massachusetts 020351368 |
|
07/06/2021 | Professional Services - Accounting & Com | 3517.25 |
|
|
| Verdolino & Lowey, PC |
124 Washington St
Ste 101
Foxboro, Massachusetts 020351368 |
|
07/29/2021 | Professional Services - Accounting & Com | 3505.61 |
|
|
| Verdolino & Lowey, PC |
124 Washington St
Ste 101
Foxboro, Massachusetts 020351368 |
|
08/26/2021 | Professional Services - Accounting & Com | 3559.50 |
|
|
| VR Research, Inc. |
4 Sunset Ln
Berkeley, California 947081536 |
|
07/16/2021 | Research Consulting | 13516.89 |
|
|
| VR Research, Inc. |
4 Sunset Ln
Berkeley, California 947081536 |
|
09/02/2021 | Research Consulting | 9159.48 |
|
|
| Wavecrest Consulting And Analytics LLC |
5809 N Santa Monica Blvd
Milwaukee, Wisconsin 532174617 |
|
07/13/2021 | Campaign Consulting - Travel Expenses | 187.78 |
|
|
| Wavecrest Consulting And Analytics LLC |
5809 N Santa Monica Blvd
Milwaukee, Wisconsin 532174617 |
|
07/13/2021 | Campaign Consulting - Travel Expenses | 475.28 |
|
|
| Wavecrest Consulting And Analytics LLC |
5809 N Santa Monica Blvd
Milwaukee, Wisconsin 532174617 |
|
07/13/2021 | Campaign Consulting | 24000.00 |
|
|
| Wavecrest Consulting And Analytics LLC |
5809 N Santa Monica Blvd
Milwaukee, Wisconsin 532174617 |
|
08/06/2021 | Campaign Consulting | 12000.00 |
|
|
| Weber Printing Company |
3048 N 34Th St
Milwaukee, Wisconsin 532101919 |
|
08/06/2021 | Printing Services | 904.14 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
San Jose, California 951131608 |
|
07/13/2021 | Telecommunications Services | 79.07 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
San Jose, California 951131608 |
|
08/13/2021 | Telecommunications Services | 79.07 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
San Jose, California 951131608 |
|
09/13/2021 | Telecommunications Services | 79.07 |
|
|
| Total Disbursement Amount (Non-Memo) | 572363.7 |
| Total Memo Amount | 3637.38 |
| Number of Transactions (Non-Memo) | 199 |
| Number of Transactions (Memo) | 25 |