SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VAL ARKOOSH FOR US SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/28/2021 | Payroll - See Below If Itemized | 11664.69 |
|
|
| Rachel Petri |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
05/28/2021 | Salary | 3246.95 |
|
MEMO |
| Madison Cassell |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
05/28/2021 | Salary | 3450.37 |
|
MEMO |
| Tiernan Donohue |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
05/28/2021 | Salary | 4967.37 |
|
MEMO |
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
06/14/2021 | Digital Fundraising | 4375.00 |
|
|
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
05/14/2021 | Web Development | 7500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2021 | Credit Card Processing Fee | 2194.77 |
|
|
| Blue Wave Political Partner |
401 2nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
06/11/2021 | Fundraising Consultant | 20250.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/13/2021 | Payroll Taxes & Services | 6817.51 |
|
|
| Hilton Worldwide |
7930 Jones Branch Dr
Ste 100
McLean, Virginia 221023389 |
|
06/09/2021 | Travel | 199.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/26/2021 | Credit Card Processing Fee | 1503.23 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/14/2021 | Payroll Taxes & Services | 6868.10 |
|
|
| Walsworth Landset Research |
414 Ardson Rd
East Lansing, Michigan 488233284 |
|
06/11/2021 | Research Services | 17000.00 |
|
|
| Helen Smith |
12549 Dolan Point St
Las Vegas, Nevada 891386219 |
|
05/26/2021 | Research Services | 5000.00 |
|
|
| National Council on Compensation Insura |
901 Peninsula Corporate Cir
Boca Raton, Florida 334871339 |
|
06/23/2021 | Workers' Compensation | 499.00 |
|
|
| Rittenhouse Political Partners |
121 S Broad St
Fl 4
Philadelphia, Pennsylvania 191074544 |
|
04/30/2021 | Fundraising Consultant | 12038.64 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/15/2021 | Payroll Taxes & Services | 7052.95 |
|
|
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
05/17/2021 | Advertising - Digital | 500.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/28/2021 | Payroll Taxes & Services | 6590.20 |
|
|
| State Workers' Insurance Fund |
PO Box 5100
Scranton, Pennsylvania 185055100 |
|
06/25/2021 | Workers' Compensation | 1328.14 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/03/2021 | Credit Card Processing Fee | 1321.61 |
|
|
| Ethan House |
1525 12th St NW
Washington, DC 200054429 |
|
06/14/2021 | Research Services | 1330.00 |
|
|
| MBA Consulting Group |
PO Box 15845
Washington, DC 200030845 |
|
04/30/2021 | Compliance Consulting | 10000.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/29/2021 | Payroll - See below if itemized | 11228.78 |
|
|
| Madison Cassell |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
04/29/2021 | Salary | 3170.14 |
|
MEMO |
| Tiernan Donohue |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
04/29/2021 | Salary | 4791.16 |
|
MEMO |
| Rachel Petri |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
04/29/2021 | Salary | 3267.48 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/21/2021 | Credit Card Processing Fee | 1360.64 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/14/2021 | Payroll - See below if itemized | 11664.69 |
|
|
| Rachel Petri |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
05/14/2021 | Salary | 3246.95 |
|
MEMO |
| Tiernan Donohue |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
05/14/2021 | Salary | 4967.37 |
|
MEMO |
| Madison Cassell |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
05/14/2021 | Salary | 3450.37 |
|
MEMO |
| NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/25/2021 | Database | 6678.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2021 | Credit Card Processing Fee | 680.45 |
|
|
| GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 503094845 |
|
06/29/2021 | Video Production | 47160.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Credit Card Processing Fee | 4435.34 |
|
|
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
05/25/2021 | Digital Fundraising | 12000.00 |
|
|
| United Health Care |
PO Box 94017
Palatine, Illinois 600944017 |
|
05/05/2021 | Health Insurance | 1551.59 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/29/2021 | Payroll Taxes & Services | 7401.60 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/31/2021 | Credit Card Processing Fee | 1707.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2021 | Credit Card Processing Fee | 3435.98 |
|
|
| Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
06/22/2021 | Legal Services | 5840.77 |
|
|
| Ethan House |
1525 12th St NW
Washington, DC 200054429 |
|
06/28/2021 | Research Services | 640.00 |
|
|
| Rittenhouse Political Partners |
121 S Broad St
Fl 4
Philadelphia, Pennsylvania 191074544 |
|
05/26/2021 | Fundraising Consultant | 6040.32 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/28/2021 | Office Supplies | 203.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/17/2021 | Credit Card Processing Fee | 468.87 |
|
|
| Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
06/28/2021 | Legal Services | 9207.84 |
|
|
| Hilton Worldwide |
7930 Jones Branch Dr
Ste 100
McLean, Virginia 221023389 |
|
06/14/2021 | Travel | 30.00 |
|
|
| Marriot |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/10/2021 | Travel | 150.96 |
|
|
| MBA Consulting Group |
PO Box 15845
Washington, DC 200030845 |
|
06/09/2021 | Compliance Consulting | 10000.00 |
|
|
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
05/03/2021 | Digital Fundraising | 16125.00 |
|
|
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
04/26/2021 | Advertising - Digital | 43000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/24/2021 | Credit Card Processing Fee | 932.54 |
|
|
| Marriot |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/10/2021 | Travel | 150.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/08/2021 | Credit Card Processing Fee | 2348.28 |
|
|
| United Health Care |
PO Box 94017
Palatine, Illinois 600944017 |
|
06/09/2021 | Health Insurance | 1521.59 |
|
|
| Authentic Campaigns |
1120 N 27th St
Richmond, Virginia 232235302 |
|
04/23/2021 | Advertising - Digital | 25000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/07/2021 | Credit Card Processing Fee | 1046.37 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/15/2021 | Payroll - See Below If Itemized | 13539.76 |
|
|
| Tiernan Donohue |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
06/15/2021 | Salary | 4967.37 |
|
MEMO |
| Rachel Petri |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
06/15/2021 | Salary | 3246.95 |
|
MEMO |
| Yoselyn Rodriguez |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
06/15/2021 | Salary | 1875.07 |
|
MEMO |
| Madison Cassell |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
06/15/2021 | Salary | 3450.37 |
|
MEMO |
| Hilton Worldwide |
7930 Jones Branch Dr
Ste 100
McLean, Virginia 221023389 |
|
06/09/2021 | Travel | 169.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/12/2021 | Credit Card Processing Fee | 10312.47 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/15/2021 | Payroll - See below if itemized | 10476.47 |
|
|
| Tiernan Donohue |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
04/15/2021 | Salary | 6326.81 |
|
MEMO |
| Rachel Petri |
PO Box 627
Norristown, Pennsylvania 194040627 |
|
04/15/2021 | Salary | 4149.66 |
|
MEMO |
| Friends of Val Arkoosh |
PO Box 1177
Norristown, Pennsylvania 194041177 |
|
06/01/2021 | Purchase of Campaign Footage and Data | 7331.80 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/14/2021 | Credit Card Processing Fee | 2002.43 |
|
|
| Myron Yanoff |
PO Box 254
Gwynedd Valley, Pennsylvania 194370254 |
|
06/07/2021 | Contribution Refund | 500.00 |
|
|
| Glen Smith |
3126 Menzola Dr
Columbus, Ohio 432289011 |
|
04/26/2021 | Contribution Refund | 1250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 401628.03 |
| Total Memo Amount | 58574.39 |
| Number of Transactions (Non-Memo) | 57 |
| Number of Transactions (Memo) | 15 |