SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CHERI BEASLEY FOR NORTH CAROLINA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Aisle 518 Strategies, LLC |
5515 S Hyde Park Blvd
Apt 1N
Chicago, Illinois 606371544 |
|
05/12/2021 | Digital Acquisition | 160000.00 |
|
|
| Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
06/25/2021 | Travel | 349.80 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
06/02/2021 | Compliance Services | 5000.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/15/2021 | Payroll Taxes | 6938.11 |
|
|
| Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
05/03/2021 | Office Supplies | 211.98 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/09/2021 | Office Supplies | 0.18 |
|
|
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/27/2021 | Travel Reimbursement - See Below If Item | 199.90 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
# 6
San Jose, California 951131608 |
|
05/19/2021 | Teleconferencing Services | 199.90 |
|
MEMO |
| Kate D. Torrey |
501 Dogwood Dr
Chapel Hill, North Carolina 275162807 |
|
06/29/2021 | Catering | 602.00 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/17/2021 | Office Supplies | 11.06 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
05/10/2021 | Credit Card Processing Fees | 2724.96 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
06/01/2021 | Credit Card Processing Fees | 2669.42 |
|
|
| Clarke & Sampson |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
06/14/2021 | Workers' Compensation | 369.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/28/2021 | Payroll Fees | 664.96 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/30/2021 | Office Supplies | 33.22 |
|
|
| NJCRIB |
60 Park Pl
Newark, New Jersey 071025511 |
|
06/17/2021 | Workers' Compensation | 360.00 |
|
|
| TruVerse, Inc. dba Amplify.ai |
221 Main St
Unit 324
Los Altos, California 940239007 |
|
06/21/2021 | SMS Services | 183.88 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/14/2021 | Payroll - See Below if Itemized | 8994.77 |
|
|
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/14/2021 | Salary | 3972.14 |
|
MEMO |
| Margaret Nelson |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/14/2021 | Salary | 3245.37 |
|
MEMO |
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/14/2021 | Salary | 1627.26 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/14/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
05/17/2021 | Credit Card Processing Fees | 2010.90 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/18/2021 | Travel | 136.40 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
06/30/2021 | Credit Card Processing Fees | 5775.54 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/18/2021 | Office Supplies | 109.35 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/15/2021 | Payroll Fees | 369.96 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/17/2021 | Credit Card Processing Fees | 184.51 |
|
|
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/24/2021 | Shipping Reimbursement - See Below If It | 26.35 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/29/2021 | Office Supplies | 168.95 |
|
|
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/13/2021 | Travel Reimbursement - See Below If Item | 681.59 |
|
|
| Raleigh Marriott City Center |
500 Fayetteville St
Raleigh, North Carolina 276012118 |
|
04/23/2021 | Lodging | 539.08 |
|
MEMO |
| Raleigh Marriott City Center |
500 Fayetteville St
Raleigh, North Carolina 276012118 |
|
04/26/2021 | Lodging | 23.90 |
|
MEMO |
| Raleigh Marriott City Center |
500 Fayetteville St
Raleigh, North Carolina 276012118 |
|
04/26/2021 | Lodging | 23.90 |
|
MEMO |
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
05/28/2021 | Bank Fees | 117.24 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
# 6
San Jose, California 951131608 |
|
06/21/2021 | Teleconferencing Services | 199.90 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
05/24/2021 | Credit Card Processing Fees | 1719.17 |
|
|
| Perkins Coie LLP |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
06/30/2021 | Legal Services | 3318.90 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/30/2021 | Office Supplies | 9.37 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
06/21/2021 | Credit Card Processing Fees | 3292.92 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/23/2021 | Credit Card Processing Fees | 31.45 |
|
|
| Allen Torrey |
501 Dogwood Dr
Chapel Hill, North Carolina 275162807 |
|
06/29/2021 | Catering | 219.17 |
|
|
| NGP VAN |
655 15th St NW
Ste 650
Washington, DC 200055701 |
|
06/01/2021 | Software | 6300.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/14/2021 | Payroll Taxes | 4772.09 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/09/2021 | Office Supplies | 21.98 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/18/2021 | Travel | 415.80 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/30/2021 | Payroll Taxes | 11236.84 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/21/2021 | Office Supplies | 90.61 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/30/2021 | Payroll - See Below if Itemized | 16478.06 |
|
|
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
04/30/2021 | Salary | 785.67 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
04/30/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
04/30/2021 | Salary | 8802.96 |
|
MEMO |
| Margaret Nelson |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
04/30/2021 | Salary | 6739.43 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/19/2021 | Travel | 166.40 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/03/2021 | Credit Card Processing Fees | 1.43 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
05/18/2021 | Credit Card Processing Fees | 25.04 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
05/03/2021 | Credit Card Processing Fees | 6889.76 |
|
|
| Porsha Paradise Makeup |
5804 Iris Lake Ct
Raleigh, North Carolina 276046077 |
|
05/04/2021 | Media Production | 345.00 |
|
|
| Fulkerson, Kennedy, & Company |
660 Pennsylvania Ave SE
Ste 201
Washington, DC 200034365 |
|
06/15/2021 | Fundraising Consulting | 19832.75 |
|
|
| Numero |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
06/11/2021 | Software | 2000.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/05/2021 | Payroll Services | 0.61 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
05/11/2021 | Credit Card Processing Fees | 18.94 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/30/2021 | Office Supplies | 107.34 |
|
|
| Numero |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
05/13/2021 | Software | 2133.00 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
06/07/2021 | Credit Card Processing Fees | 2517.60 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/30/2021 | Payroll Fees | 92.45 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/18/2021 | Travel | 136.40 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/30/2021 | Payroll Taxes | 13228.07 |
|
|
| Numero |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
06/22/2021 | Credit Card Processing Fees | 203.00 |
|
|
| Chief Justice Beasley Committee |
434 Fayetteville St
Ste 2020
Raleigh, North Carolina 276013006 |
|
06/16/2021 | List Purchase | 4050.30 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
04/28/2021 | Credit Card Processing Fees | 8674.78 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/29/2021 | Office Supplies | 38.60 |
|
|
| Raleigh Marriott City Center |
500 Fayetteville St
Raleigh, North Carolina 276012118 |
|
06/01/2021 | Travel | 146.09 |
|
|
| Anita Spring Council |
345 Summerwalk Cir
Chapel Hill, North Carolina 275178677 |
|
06/29/2021 | Venue Rental | 2500.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/14/2021 | Payroll Fees | 62.46 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
05/26/2021 | Credit Card Processing Fees | 11.60 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/09/2021 | Office Supplies | 2.84 |
|
|
| Porsha Paradise Makeup |
5804 Iris Lake Ct
Raleigh, North Carolina 276046077 |
|
05/04/2021 | Media Production | 1200.00 |
|
|
| Best Buy |
6280 Capital Blvd
Raleigh, North Carolina 276162944 |
|
06/17/2021 | Office Supplies | 200.53 |
|
|
| Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
06/10/2021 | Office Supplies | 111.28 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
06/14/2021 | Credit Card Processing Fees | 2175.71 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/30/2021 | Payroll - See Below if Itemized | 23323.00 |
|
|
| David Webb |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 1569.56 |
|
MEMO |
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| Henry Wilkerson |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 576.34 |
|
MEMO |
| David Webb |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 1569.56 |
|
MEMO |
| Jeffrey Friedman |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 2862.06 |
|
MEMO |
| Jeffrey Friedman |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| James Healy |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 630.49 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 4123.14 |
|
MEMO |
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 2875.14 |
|
MEMO |
| Deidre James |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 4638.60 |
|
MEMO |
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| Benjamin Hunt |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 293.84 |
|
MEMO |
| Margaret Nelson |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/30/2021 | Salary | 3245.37 |
|
MEMO |
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/28/2021 | Payroll - See Below if Itemized | 10936.77 |
|
|
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/28/2021 | Health Care Stipend | 81.82 |
|
MEMO |
| Margaret Nelson |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/28/2021 | Salary | 3245.37 |
|
MEMO |
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/28/2021 | Salary | 1627.26 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/28/2021 | Salary | 3876.98 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/28/2021 | Health Care Stipend | 387.50 |
|
MEMO |
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
05/28/2021 | Salary | 1717.84 |
|
MEMO |
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/30/2021 | Office Supplies | 12.66 |
|
|
| Mary Parry |
210 Oxford Hills Dr
Chapel Hill, North Carolina 275142129 |
|
06/29/2021 | Event Entertainment | 400.00 |
|
|
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/28/2021 | Video Production Reimbursement - See Bel | 14.99 |
|
|
| ActBlue Technical Services |
266 Summer St
Somerville, Massachusetts 021443212 |
|
06/28/2021 | Credit Card Processing Fees | 3696.59 |
|
|
| TruVerse, Inc. dba Amplify.ai |
221 Main St
Unit 324
Los Altos, California 940239007 |
|
05/14/2021 | SMS Services | 139.70 |
|
|
| Aisle 518 Strategies, LLC |
5515 S Hyde Park Blvd
Apt 1N
Chicago, Illinois 606371544 |
|
06/09/2021 | Digital Acquisition | 50000.00 |
|
|
| TVEyes Inc. |
1150 Post Rd
Fairfield, Connecticut 068246040 |
|
06/07/2021 | Media Monitoring Services | 3966.67 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
04/30/2021 | Payroll Fees | 262.45 |
|
|
| Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
06/18/2021 | Lodging | 252.82 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
06/15/2021 | Payroll - See Below if Itemized | 14479.55 |
|
|
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Salary | 2875.14 |
|
MEMO |
| Dory MacMillan |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| Margaret Nelson |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Salary | 3245.37 |
|
MEMO |
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Health Care Stipend | 518.18 |
|
MEMO |
| Cole Hankins |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Salary | 1476.04 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Salary | 4123.14 |
|
MEMO |
| Jeffrey Friedman |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Salary | 642.39 |
|
MEMO |
| Katie Gladstone |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Health Care Stipend | 150.00 |
|
MEMO |
| David Webb |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Health Care Stipend | 95.45 |
|
MEMO |
| David Webb |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Salary | 1176.57 |
|
MEMO |
| Jeffrey Friedman |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
06/15/2021 | Health Care Stipend | 27.27 |
|
MEMO |
| Cheri L. Beasley |
PO Box 28778
311 New Bern Ave
Raleigh, North Carolina 276118778 |
|
05/12/2021 | In-Kind: Print Advertising | 307.50 |
|
|
| Triangle Park Chapter of the Links, Inc |
PO Box 997
Morrisville, North Carolina 275600997 |
|
05/12/2021 | Print Advertising | 307.50 |
|
MEMO |
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
06/25/2021 | Bank Fees | 250.74 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/09/2021 | Credit Card Processing Fees | 176.26 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/09/2021 | Office Supplies | 27.65 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/30/2021 | Credit Card Processing Fees | 83.04 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/17/2021 | Office Supplies | 63.28 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
05/28/2021 | Payroll Taxes | 5560.25 |
|
|
| Mary Parry |
210 Oxford Hills Dr
Chapel Hill, North Carolina 275142129 |
|
06/28/2021 | Catering | 110.00 |
|
|
| Staples |
3600 N Duke St
Durham, North Carolina 277041709 |
|
06/03/2021 | Office Supplies | 74.22 |
|
|
| Clarke & Sampson |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
06/24/2021 | Workers' Compensation | 3971.00 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
04/29/2021 | Compliance Services | 4833.33 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
06/30/2021 | Credit Card Processing Fees | 170.78 |
|
|
| Total Disbursement Amount (Non-Memo) | 436985.52 |
| Total Memo Amount | 75117.53 |
| Number of Transactions (Non-Memo) | 93 |
| Number of Transactions (Memo) | 45 |