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 |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/01/2023 | Credit Card Fees | 1.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/08/2023 | Credit Card Fees | 208.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/15/2023 | Credit Card Fees | 453.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/22/2023 | Credit Card Fees | 622.42 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/29/2023 | Credit Card Fees | 431.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/05/2023 | Credit Card Fees | 323.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/12/2023 | Credit Card Fees | 656.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/19/2023 | Credit Card Fees | 605.36 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/26/2023 | Credit Card Fees | 440.77 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/03/2023 | Credit Card Fees | 589.29 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/10/2023 | Credit Card Fees | 490.13 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/17/2023 | Credit Card Fees | 404.61 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/24/2023 | Credit Card Fees | 677.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2023 | Credit Card Fees | 2357.33 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
10/27/2023 | Bank Fee | 70.50 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
11/29/2023 | Bank Fee | 121.20 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
12/29/2023 | Bank Fee | 70.75 |
|
|
| Blue Wave Political Partners LLC |
401 2Nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
10/02/2023 | Compliance Consulting | 2500.00 |
|
|
| Blue Wave Political Partners LLC |
401 2Nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
11/01/2023 | Compliance Consulting | 2500.00 |
|
|
| Blue Wave Political Partners LLC |
401 2Nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
12/01/2023 | Compliance Consulting | 2581.50 |
|
|
| Cambria Hotel Washington DC |
899 O St NW
Washington, DC 200014227 |
|
11/16/2023 | Lodging | 1738.88 |
|
|
| Deliver Strategies, LLC |
PO Box 100970
Arlington, Virginia 222103970 |
|
12/14/2023 | Printing | 4686.00 |
|
|
| Ashley Ehasz |
132 A Dock St
Bensalem, Pennsylvania 190208704 |
|
10/15/2023 | Reimbursement - See below if itemized | 332.32 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/15/2023 | Email Services | 297.34 |
|
MEMO | |
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
10/15/2023 | Software Rental | 34.98 |
|
MEMO |
| Ashley Ehasz |
132 A Dock St
Bensalem, Pennsylvania 190208704 |
|
11/09/2023 | Reimbursement - See below if itemized | 245.81 |
|
|
| Thompson Hotel |
221 Tingey St SE
Washington, DC 200034630 |
|
11/09/2023 | Lodging | 245.81 |
|
MEMO |
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
10/04/2023 | Text Messaging Services | 281.04 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
10/05/2023 | Digital Consulting | 4000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
10/05/2023 | Digital Consulting | 1000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
11/02/2023 | Digital Consulting | 4000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
11/02/2023 | Digital Consulting | 1000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
11/06/2023 | Text Messaging Services | 336.62 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
11/08/2023 | Digital Advertising | 10000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
12/01/2023 | Digital Consulting | 4000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
12/04/2023 | Text Messaging Services | 118.58 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
12/07/2023 | Digital Consulting | 1000.00 |
|
|
| FOGLAMP |
1 Thomas Cir NW
Washington, DC 200055801 |
|
12/20/2023 | Digital Advertising | 2647.00 |
|
|
| High Point Campaigns |
1216 S 18Th St
Philadelphia, Pennsylvania 191462933 |
|
10/18/2023 | Communication Consulting | 6000.00 |
|
|
| High Point Campaigns |
1216 S 18Th St
Philadelphia, Pennsylvania 191462933 |
|
11/03/2023 | Communication Consulting | 6000.00 |
|
|
| High Point Campaigns |
1216 S 18Th St
Philadelphia, Pennsylvania 191462933 |
|
12/14/2023 | Communication Consulting | 6489.47 |
|
|
| NAACP Of Bucks County |
PO Box 224
Bensalem, Pennsylvania 190200224 |
|
10/25/2023 | Event Tickets | 291.80 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
10/02/2023 | Software Rental | 2173.00 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
11/02/2023 | Software Rental | 2173.00 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
12/06/2023 | Software Rental | 2173.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/04/2023 | Payroll - See Below if Itemized | 5043.22 |
|
|
| Jonah Lee Goldman |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
10/04/2023 | Salary | 1908.98 |
|
MEMO |
| Graham Small |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
10/04/2023 | Salary | 3134.24 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/04/2023 | Payroll Taxes | 2223.15 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/04/2023 | Payroll Fee | 72.98 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/19/2023 | Payroll - See Below if Itemized | 5043.22 |
|
|
| Jonah Lee Goldman |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
10/19/2023 | Salary | 1908.98 |
|
MEMO |
| Graham Small |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
10/19/2023 | Salary | 3134.24 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/19/2023 | Payroll Taxes | 2223.15 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
10/19/2023 | Payroll Fee | 72.98 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/02/2023 | Payroll - See Below if Itemized | 5043.22 |
|
|
| Jonah Lee Goldman |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
11/02/2023 | Salary | 1908.98 |
|
MEMO |
| Graham Small |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
11/02/2023 | Salary | 3134.24 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/02/2023 | Payroll Taxes | 2223.15 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/02/2023 | Payroll Fee | 72.98 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/17/2023 | Payroll - See Below if Itemized | 5043.22 |
|
|
| Jonah Lee Goldman |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
11/17/2023 | Salary | 1908.98 |
|
MEMO |
| Graham Small |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
11/17/2023 | Salary | 3134.24 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/17/2023 | Payroll Taxes | 2223.15 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
11/17/2023 | Payroll Fee | 72.98 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/04/2023 | Payroll - See Below if Itemized | 5043.22 |
|
|
| Jonah Lee Goldman |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
12/04/2023 | Salary | 1908.98 |
|
MEMO |
| Graham Small |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
12/04/2023 | Salary | 3134.24 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/04/2023 | Payroll Taxes | 2223.15 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/04/2023 | Payroll Fee | 72.98 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/19/2023 | Payroll - See Below if Itemized | 5043.22 |
|
|
| Jonah Lee Goldman |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
12/19/2023 | Salary | 1908.98 |
|
MEMO |
| Graham Small |
1800 Byberry Rd
Unit 1336
Bensalem, Pennsylvania 190204747 |
|
12/19/2023 | Salary | 3134.24 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/19/2023 | Payroll Taxes | 2223.15 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
12/19/2023 | Payroll Fee | 72.98 |
|
|
| PhoneBurner, Inc. |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
10/30/2023 | Software Rental | 189.85 |
|
|
| PhoneBurner, Inc. |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
11/29/2023 | Software Rental | 189.85 |
|
|
| PhoneBurner, Inc. |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
12/26/2023 | Software Rental | 189.85 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
10/23/2023 | Software Rental | 34.98 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
11/22/2023 | Software Rental | 34.98 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
12/20/2023 | Software Rental | 34.98 |
|
|
| Switchboard |
268 Bush St
San Francisco, California 941043503 |
|
10/10/2023 | Software Rental | 420.28 |
|
|
| Switchboard |
268 Bush St
San Francisco, California 941043503 |
|
11/09/2023 | Software Rental | 503.77 |
|
|
| Switchboard |
268 Bush St
San Francisco, California 941043503 |
|
12/07/2023 | Software Rental | 177.79 |
|
|
| Upswing Research & Strategy |
PO Box 73185
Washington, DC 200563185 |
|
12/07/2023 | Research Consulting | 15000.00 |
|
|
| USPS |
1800 Byberry Rd
Bensalem, Pennsylvania 190204750 |
|
10/02/2023 | Postage | 10.40 |
|
|
| USPS |
1800 Byberry Rd
Bensalem, Pennsylvania 190204750 |
|
11/09/2023 | Postage | 9.65 |
|
|
| USPS |
1800 Byberry Rd
Bensalem, Pennsylvania 190204750 |
|
12/26/2023 | Postage | 79.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 137703.92 |
| Total Memo Amount | 30837.45 |
| Number of Transactions (Non-Memo) | 73 |
| Number of Transactions (Memo) | 15 |