SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: UNITED DEMOCRACY PROJECT ('UDP')
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE |
251 H ST NW
WASHINGTON, DC 200012604 |
|
07/31/2024 | PERSONNEL/BENEFITS | 448854.00 |
|
|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE |
251 H ST NW
WASHINGTON, DC 200012604 |
|
07/31/2024 | LEGAL/ACCOUNTING/RENT/ADMIN | 46908.12 |
|
|
| CAPITOL CROSSING I LLC |
200 MASSACHUSETTS AVE NW
WASHINGTON, DC 200011429 |
|
07/02/2024 | RENT | 18071.74 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
07/31/2024 | BANK FEES | 375.00 |
|
|
| EXPEDITION STRATEGIES |
2010 N ROOSEVELT ST
ARLINGTON, Virginia 222051932 |
|
07/30/2024 | POLLING | 28566.00 |
|
|
| EXPEDITION STRATEGIES |
2010 N ROOSEVELT ST
ARLINGTON, Virginia 222051932 |
|
07/31/2024 | POLLING | 29634.30 |
|
|
| FIDELITY |
141 FLUSHING AVE
STE 501
BROOKLYN, New York 112051338 |
|
07/31/2024 | CREDIT CARD PROCESSING FEES | 23709.17 |
|
|
| FIRST NATIONAL BANK OF OMAHA |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
07/30/2024 | CREDIT CARD PAYMENT: SEE ITEMIZATION BEL | 7159.45 |
|
|
| EL CENTRO DF |
1218 WISCONSIN AVE NW
WASHINGTON, DC 200073220 |
|
07/30/2024 | MEETINGS/MEALS | 249.48 |
|
MEMO |
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
STE 500
DALLAS, Texas 752401019 |
|
07/30/2024 | TRAVEL | 618.61 |
|
MEMO |
| MORTON'S THE STEAKHOUSE |
1050 CONNECTICUT AVE NW
WASHINGTON, DC 200365303 |
|
07/30/2024 | MEETINGS/MEALS | 1583.36 |
|
MEMO |
| SHELLY'S BACK ROOM |
1331 F ST NW
WASHINGTON, DC 200041107 |
|
07/30/2024 | MEETINGS/MEALS | 311.00 |
|
MEMO |
| MOMIJI |
505 H ST NW
WASHINGTON, DC 200012619 |
|
07/30/2024 | MEETINGS/MEALS | 450.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 981095210 |
|
07/30/2024 | OFFICE/ELECTRONICS SUPPLIES | 639.21 |
|
MEMO |
| COSTCO |
11160 VEIRS MILL RD
SILVER SPRING, Maryland 209022538 |
|
07/30/2024 | OFFICE/ELECTRONICS SUPPLIES | 438.08 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
07/30/2024 | TRAVEL | 611.26 |
|
MEMO |
| UBER TECHNOLOGIES INC |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 941031355 |
|
07/30/2024 | TRAVEL | 73.56 |
|
MEMO |
| MILLER'S SUPPLIES AT WORK |
PO BOX 1537
NEWINGTON, Virginia 221221537 |
|
07/30/2024 | OFFICE SUPPLIES | 189.49 |
|
MEMO |
| COLONIAL PARKING INC |
1050 THOMAS JEFFERSON ST NW
WASHINGTON, DC 200073837 |
|
07/30/2024 | PARKING | 1316.16 |
|
MEMO |
| GREENBERG QUINLAN ROSNER RESEARCH INC |
1101 15TH ST NW
STE 900
WASHINGTON, DC 200055002 |
|
07/03/2024 | RESEARCH | 31800.00 |
|
|
| OFFICE OF TAX AND REVENUE |
1101 4TH ST SW
WASHINGTON, DC 200244457 |
|
07/18/2024 | TAX PAYMENT | 450.00 |
|
|
| BLUE WAVE ACTION D/B/A BWA |
2843 E GRAND RIVER AVE
STE 154
EAST LANSING, Michigan 488236737 |
|
07/17/2024 | CONTRIBUTION | 500000.00 |
|
|
| BLUE WAVE ACTION D/B/A BWA |
2843 E GRAND RIVER AVE
STE 154
EAST LANSING, Michigan 488236737 |
|
07/19/2024 | CONTRIBUTION | 250000.00 |
|
|
| BLUE WAVE ACTION D/B/A BWA |
2843 E GRAND RIVER AVE
STE 154
EAST LANSING, Michigan 488236737 |
|
07/25/2024 | CONTRIBUTION | 200000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1585527.78 |
| Total Memo Amount | 6480.21 |
| Number of Transactions (Non-Memo) | 13 |
| Number of Transactions (Memo) | 11 |