SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MARLINGA FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/08/2024 | Credit Card Processing Fee | 71.26 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/15/2024 | Credit Card Processing Fee | 145.88 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/17/2024 | Credit Card Processing Fee | 420.56 |
|
|
Olivia Carpenter |
5485 Pioneer Ave
Saint Joseph, Michigan 490859733 |
|
07/15/2024 | Wages | 440.50 |
|
|
ComplyBlue LLC |
120 Grafton St
Chevy Chase, Maryland 208153426 |
|
07/03/2024 | Compliance Consulting | 2500.00 |
|
|
Olivia Dunn |
9068 Rotondo Dr
Howell, Michigan 488557129 |
|
07/15/2024 | Wages | 1414.41 |
|
|
Alan Fosnacht |
2385 Highfield Rd
Waterford Township, Michigan 483293940 |
|
07/15/2024 | Wages | 3264.99 |
|
|
Huntington Bank |
5555 Cleveland Ave
# GW4W61
Columbus, Ohio 432314048 |
|
07/15/2024 | Banking Fee | 72.00 |
|
|
InstaMed Priority Health |
1231 E Beltline Ave NE
Grand Rapids, Michigan 495254501 |
|
07/02/2024 | Insurance | 1271.04 |
|
|
Internal Revenue Service |
INTERNAL REVENUE SERVICE
Ogden, Utah 842010001 |
|
07/15/2024 | Taxes | 1431.90 |
|
|
Brenna Klipfer |
518 S Jefferson St
Hastings, Michigan 490582234 |
|
07/11/2024 | Wages | 420.87 |
|
|
Liftoff Campaigns LLC |
403 E Melbourne Ave
Silver Spring, Maryland 209013627 |
|
07/05/2024 | Social Media Consulting | 12000.00 |
|
|
Madisons Pub |
15 N Walnut St
Mount Clemens, Michigan 480435679 |
|
07/01/2024 | Event Food & Beverage | 660.00 |
|
|
Mailchimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
07/05/2024 | Software | 135.00 |
|
|
MI Department of Revenue |
PO Box 30477
Lansing, Michigan 489097977 |
|
07/15/2024 | Taxes | 295.38 |
|
|
MI Unemployment Insurance Agency |
PO Box 124
Grand Rapids, Michigan 495010124 |
|
07/15/2024 | Taxes | 87.75 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Glastonbury, Connecticut 060332470 |
|
07/03/2024 | Mailing | 30672.88 |
|
|
Adolph Mongo |
1620 Michigan Ave
Apt 316
Detroit, Michigan 482162088 |
|
07/02/2024 | Field Consulting | 2500.00 |
|
|
NGP Van |
655 15th St NW
Ste 650
Washington, DC 200055738 |
|
07/03/2024 | Software | 2050.00 |
|
|
Numero |
695 Town Center Dr
Ste 580
Costa Mesa, California 926261978 |
|
07/02/2024 | Software | 1016.00 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
07/01/2024 | Software | 46.33 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
07/15/2024 | Software | 75.08 |
|
|
David William Ruskin |
1593 Reliable Pkwy
Chicago, Illinois 606860015 |
|
07/11/2024 | Wages | 284.50 |
|
|
Seasons DLA |
500 8th St NW
Washington, DC 200042131 |
|
07/03/2024 | Event Food & Beverage | 580.80 |
|
|
Squarespace |
8 Clarkson St
New York, New York 100144301 |
|
07/15/2024 | Website | 120.00 |
|
|
Kimberly A. Tatum |
38465 Hamon St
Harrison Township, Michigan 480456801 |
|
07/10/2024 | Finance Consulting | 1500.00 |
|
|
The Selden Group |
328 Massachusetts Ave NE
Washington, DC 200025702 |
|
07/10/2024 | Finance Consulting | 6000.00 |
|
|
Alyssa Trybus |
43955 Yorktown St
Canton, Michigan 481881747 |
|
07/15/2024 | Wages | 440.50 |
|
|
Total Disbursement Amount (Non-Memo) | 69917.63 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 28 |
Number of Transactions (Memo) | 0 |