SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: EHASZ FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Deliver Strategies, LLC |
PO Box 100970
Arlington, Virginia 222103970 |
|
03/31/2022 | Printing | 3100.00 |
|
|
| Stephanie Brooks |
301 Jacksonville Rd
Hatboro, Pennsylvania 190404612 |
|
01/21/2022 | Fundraising Consulting | 1000.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/31/2022 | Payroll Taxes | 1543.26 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
02/25/2022 | Bank Fee | 110.75 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
01/27/2022 | Digital Advertising | 2500.00 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
01/10/2022 | Compliance Services | 1800.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/15/2022 | Payroll Fees | 57.47 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/31/2022 | Payroll - See Below if Itemized | 2836.54 |
|
|
| Hannah Jeffrey |
2117 Tasker St
Philadelphia, Pennsylvania 191451307 |
|
01/31/2022 | Salary | 2836.54 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/03/2022 | Payroll Fees | 37.48 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/04/2022 | Software Subscription | 636.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
03/25/2022 | Bank Fee | 80.75 |
|
|
| Pennsylvania Democratic Party |
229 State St
Harrisburg, Pennsylvania 171011110 |
|
02/25/2022 | Software Subscription | 875.99 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/15/2022 | Payroll Taxes | 1469.46 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/28/2022 | Payroll Fees | 37.48 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/03/2022 | Payroll Taxes | 1650.20 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2022 | Payroll Fees | 57.47 |
|
|
| Stephanie Brooks |
301 Jacksonville Rd
Hatboro, Pennsylvania 190404612 |
|
03/04/2022 | Fundraising Consulting, Postage, & Trave | 1382.90 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
01/26/2022 | Bank Fee | 100.50 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
01/21/2022 | Digital Consulting | 4000.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/15/2022 | Payroll - See Below if Itemized | 2836.54 |
|
|
| Hannah Jeffrey |
2117 Tasker St
Philadelphia, Pennsylvania 191451307 |
|
02/15/2022 | Salary | 2836.54 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/28/2022 | Payroll Taxes | 1469.46 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2022 | Payroll Taxes | 1635.06 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/26/2022 | Payroll Fees | 5.74 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
03/03/2022 | Bank Fee | 15.00 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/11/2022 | Software Subscription | 2703.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2022 | Credit Card Processing Fee | 540.95 |
|
|
| AmTrust North America, Inc. |
PO Box 6939
Cleveland, Ohio 441011939 |
|
01/11/2022 | Insurance | 1446.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
02/28/2022 | Payroll - See Below if Itemized | 2836.54 |
|
|
| Hannah Jeffrey |
2117 Tasker St
Philadelphia, Pennsylvania 191451307 |
|
02/28/2022 | Salary | 2836.54 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/03/2022 | Payroll - See Below if Itemized | 2827.40 |
|
|
| Hannah Jeffrey |
2117 Tasker St
Philadelphia, Pennsylvania 191451307 |
|
12/31/2021 | Salary | 2827.40 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/03/2022 | Credit Card Processing Fee | 129.16 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2022 | Payroll - See Below if Itemized | 2836.54 |
|
|
| Hannah Jeffrey |
2117 Tasker St
Philadelphia, Pennsylvania 191451307 |
|
01/14/2022 | Salary | 2836.54 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/24/2022 | Credit Card Processing Fee | 83.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/07/2022 | Credit Card Processing Fee | 200.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2022 | Credit Card Processing Fee | 116.75 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
03/07/2022 | Digital Consulting | 4000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/14/2022 | Credit Card Processing Fee | 154.83 |
|
|
| Stephanie Brooks |
301 Jacksonville Rd
Hatboro, Pennsylvania 190404612 |
|
02/15/2022 | Fundraising Consulting & Postage | 1334.10 |
|
|
| Stephanie Brooks |
301 Jacksonville Rd
Hatboro, Pennsylvania 190404612 |
|
03/18/2022 | Fundraising Consulting & Postage | 1258.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/10/2022 | Credit Card Processing Fee | 155.48 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/14/2022 | Credit Card Processing Fee | 77.88 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/21/2022 | Credit Card Processing Fee | 729.70 |
|
|
| ASP Media |
PO Box 280
Rhinecliff, New York 125740280 |
|
02/02/2022 | Ad Production | 10000.00 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
03/17/2022 | Compliance Services | 1815.89 |
|
|
| Bishop Estate Vineyard & Winery |
2730 Hilltown Pike
Perkasie, Pennsylvania 189442919 |
|
02/18/2022 | Catering | 511.04 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/18/2022 | Credit Card Processing Fee | 293.20 |
|
|
| TracFone |
9700 NW 112th Ave
Medley, Florida 331781353 |
|
03/30/2022 | Telephone Service | 219.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/28/2022 | Credit Card Processing Fee | 386.92 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/07/2022 | Credit Card Processing Fee | 114.37 |
|
|
| Ashley Ehasz |
132 A Dock St
Bensalem, Pennsylvania 190208704 |
|
01/18/2022 | Software Subscription and Research Reimb | 346.09 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
01/18/2022 | Software Subscription | 228.96 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2022 | Credit Card Processing Fee | 232.83 |
|
|
| Stephanie Brooks |
301 Jacksonville Rd
Hatboro, Pennsylvania 190404612 |
|
02/02/2022 | Fundraising Consulting | 1500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/22/2022 | Credit Card Processing Fee | 91.01 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
01/24/2022 | Compliance Services | 1800.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/31/2022 | Payroll Fees | 37.48 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
03/22/2022 | Compliance Services | 1800.00 |
|
|
| Miller's Ale House |
2250 E Lincoln Hwy
Langhorne, Pennsylvania 190473032 |
|
03/02/2022 | Meals | 261.59 |
|
|
| Bishop Estate Vineyard & Winery |
2730 Hilltown Pike
Perkasie, Pennsylvania 189442919 |
|
02/17/2022 | Catering | 291.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 70369.72 |
| Total Memo Amount | 14402.52 |
| Number of Transactions (Non-Memo) | 57 |
| Number of Transactions (Memo) | 6 |