SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BARBARA LEE FOR US SENATE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
04/03/2023 | Credit Card Processing Fee | 313.27 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
04/10/2023 | Credit Card Processing Fee | 992.03 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
04/17/2023 | Credit Card Processing Fee | 803.31 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
04/24/2023 | Credit Card Processing Fee | 1201.17 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
05/01/2023 | Credit Card Processing Fee | 2524.51 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
05/08/2023 | Credit Card Processing Fee | 1988.44 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
05/15/2023 | Credit card processing fees | 1726.15 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
05/22/2023 | Credit card processing fees | 2588.51 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
05/29/2023 | Credit card processing fees | 2318.33 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
06/05/2023 | Credit card processing fees | 4645.25 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
06/12/2023 | Credit card processing fees | 5347.93 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
06/19/2023 | Credit card processing fees | 4246.02 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
06/26/2023 | Credit card processing fees | 3747.00 |
|
|
ActBlue Technical Services |
PO Box 390728
Cambridge, Massachusetts 021390008 |
|
06/30/2023 | Credit card processing fees | 5195.95 |
|
|
Syed Ahmed |
22065 Caminito Amor
Laguna Hills, California 926531635 |
|
05/20/2023 | Fundraising Room Rental Expense | 300.00 |
|
|
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
06/13/2023 | Travel - Flights | 30.00 |
|
MEMO |
Latressa W Alford |
68 Ventura St
Vallejo, California 945904633 |
|
04/03/2023 | Payroll | 3000.00 |
|
|
Latressa W Alford |
68 Ventura St
Vallejo, California 945904633 |
|
04/27/2023 | Payroll | 3000.00 |
|
|
Latressa W Alford |
68 Ventura St
Vallejo, California 945904633 |
|
05/30/2023 | Payroll | 3000.00 |
|
|
Latressa W Alford |
68 Ventura St
Vallejo, California 945904633 |
|
06/30/2023 | Payroll | 3000.00 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
04/26/2023 | Bank Fees | 196.90 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
05/26/2023 | Bank Fees | 228.25 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
06/27/2023 | Bank Fees | 136.45 |
|
|
American Express |
PO Box 3
Los Angeles, California 900780003 |
|
06/20/2023 | Credit Card Payment - See Below if Itemi | 3229.34 |
|
|
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/20/2023 | Travel | 881.80 |
|
MEMO |
Din Tai Fung Restaurant |
10250 Santa Monica Blvd
Ste 2400
Los Angeles, California 900676592 |
|
06/20/2023 | Meals | 124.33 |
|
MEMO |
InterContinental Hotel Group |
3 Ravinia Dr
Ste 100
Atlanta, Georgia 303462121 |
|
06/20/2023 | Travel - Lodging | 1637.05 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/20/2023 | Travel | 418.52 |
|
MEMO |
Anne Lewis Strategies LLC |
650 Massachusetts Ave NW
Washington, DC 200013796 |
|
04/17/2023 | Digital Consulting Services | 30000.00 |
|
|
Anne Lewis Strategies LLC |
650 Massachusetts Ave NW
Washington, DC 200013796 |
|
04/24/2023 | Digital Consulting Services | 122499.99 |
|
|
Anne Lewis Strategies LLC |
650 Massachusetts Ave NW
Washington, DC 200013796 |
|
04/27/2023 | Digital Consulting Services | 45000.00 |
|
|
Anne Lewis Strategies LLC |
650 Massachusetts Ave NW
Washington, DC 200013796 |
|
04/27/2023 | Digital Consulting Services | 2142.86 |
|
|
Joseph R. Armenta |
PO Box 6787
Oakland, California 946030787 |
|
04/03/2023 | Payroll | 6890.94 |
|
|
Joseph R. Armenta |
PO Box 6787
Oakland, California 946030787 |
|
04/27/2023 | Payroll | 6890.94 |
|
|
Joseph R. Armenta |
PO Box 6787
Oakland, California 946030787 |
|
05/30/2023 | Payroll | 7160.94 |
|
|
Joseph R. Armenta |
PO Box 6787
Oakland, California 946030787 |
|
06/30/2023 | Payroll | 6980.94 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
04/03/2023 | Telecommunications Services | 58.85 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
04/10/2023 | Telecommunications Services | 321.42 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
04/13/2023 | Telecommunications Services | 210.74 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
05/02/2023 | Telecommunications Services | 58.85 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
05/03/2023 | Telecommunications Services | 293.91 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
05/15/2023 | Telecommunications Services | 278.71 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
06/30/2023 | Telecommunications Services | 504.51 |
|
|
Berger Hirschberg Strategies, LLC |
1010 Vermont Ave NW
Washington, DC 200054902 |
|
04/06/2023 | Fundraising Consulting Services | 14884.19 |
|
|
Berger Hirschberg Strategies, LLC |
1010 Vermont Ave NW
Washington, DC 200054902 |
|
05/03/2023 | Fundraising Consulting Services | 11027.92 |
|
|
Berger Hirschberg Strategies, LLC |
1010 Vermont Ave NW
Washington, DC 200054902 |
|
05/04/2023 | Fundraising Consulting Services | 14276.35 |
|
|
California Democratic Party |
1401 21St St
Ste 200
Sacramento, California 958115221 |
|
04/25/2023 | Conference Fees | 12000.00 |
|
|
Kenneth Coleman |
26855 Ortega Dr
Los Altos Hills, California 940221907 |
|
06/29/2023 | Fundraising Event Expense - Food/Beverag | 807.95 |
|
|
Sheila Creal |
6561 Scaup St
Carlsbad, California 920112524 |
|
05/24/2023 | Reimbursement for Office Supplies, Trave | 1650.84 |
|
|
Azure Palm Hot Springs |
67589 Hacienda Ave
Desert Hot Springs, California 922404826 |
|
05/24/2023 | Travel - Hotel | 346.08 |
|
MEMO |
Brentwood Inn |
12200 W Sunset Blvd
Los Angeles, California 900494014 |
|
05/24/2023 | Travel - Hotel | 446.33 |
|
MEMO |
Hotel Angeleno |
170 N Church Ln
Los Angeles, California 900492044 |
|
05/24/2023 | Travel - Lodging | 683.63 |
|
MEMO |
Sheila Creal |
6561 Scaup St
Carlsbad, California 920112524 |
|
05/24/2023 | Reimbursement for Mileage | 423.50 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
04/05/2023 | Contribution Merchant Fee | 132.30 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
04/10/2023 | Contribution Merchant Fee | 30.30 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
06/08/2023 | Contribution Merchant Fee | 152.60 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
06/28/2023 | Contribution Merchant Fee | 20.30 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
06/30/2023 | Contribution Merchant Fee | 202.90 |
|
|
Dolores Huerta Foundation |
225 9Th St
San Francisco, California 941033806 |
|
05/03/2023 | Event Sponsorship | 1000.00 |
|
|
Sean Dugar |
360 Grand Ave
# 139
Oakland, California 946104840 |
|
04/06/2023 | Strategic Consulting Services | 13053.39 |
|
|
Sean Dugar |
360 Grand Ave
# 139
Oakland, California 946104840 |
|
05/05/2023 | Strategic Consulting Services | 7240.03 |
|
|
Sean Dugar |
360 Grand Ave
# 139
Oakland, California 946104840 |
|
06/07/2023 | Strategic Consulting Services | 6890.07 |
|
|
Sudip Dutta |
8011 Shepherd Canyon Rd
Oakland, California 946111509 |
|
04/03/2023 | Payroll | 6316.70 |
|
|
Sudip Dutta |
8011 Shepherd Canyon Rd
Oakland, California 946111509 |
|
04/27/2023 | Payroll | 6890.94 |
|
|
Sudip Dutta |
8011 Shepherd Canyon Rd
Oakland, California 946111509 |
|
05/30/2023 | Payroll | 7151.94 |
|
|
Sudip Dutta |
8011 Shepherd Canyon Rd
Oakland, California 946111509 |
|
06/29/2023 | Payroll | 6980.94 |
|
|
E23 Digital LLC |
490 Lake Park Ave
Unit 16044
Oakland, California 946108039 |
|
04/10/2023 | Digital Political Consulting | 8000.00 |
|
|
E23 Digital LLC |
490 Lake Park Ave
Unit 16044
Oakland, California 946108039 |
|
04/10/2023 | Digital Political Consulting | 1000.00 |
|
|
E23 Digital LLC |
490 Lake Park Ave
Unit 16044
Oakland, California 946108039 |
|
04/10/2023 | Digital Political Consulting | 4000.00 |
|
|
E23 Digital LLC |
490 Lake Park Ave
Unit 16044
Oakland, California 946108039 |
|
05/02/2023 | Digital Political Consulting | 1000.00 |
|
|
E23 Digital LLC |
490 Lake Park Ave
Unit 16044
Oakland, California 946108039 |
|
05/30/2023 | Digital Political Consulting | 1000.00 |
|
|
Stephen Eason |
5422 Gately Ave
Richmond, California 948044731 |
|
06/14/2023 | Fundraising Event Valet Services | 650.00 |
|
|
Electing Women Bay Area PAC |
855 El Camino Real
Palo Alto, California 943012305 |
|
06/28/2023 | Food and Beverage for Fundraising Event | 487.33 |
|
|
Jennifer Marie Garcia |
537 33Rd St
Apt 3
Oakland, California 946093030 |
|
04/27/2023 | Payroll | 3934.20 |
|
|
Jennifer Marie Garcia |
537 33Rd St
Apt 3
Oakland, California 946093030 |
|
05/23/2023 | Reimbursements for Office Supplies and M | 135.75 |
|
|
Jennifer Marie Garcia |
537 33Rd St
Apt 3
Oakland, California 946093030 |
|
05/23/2023 | Mileage Reimbursement | 544.31 |
|
|
Jennifer Marie Garcia |
537 33Rd St
Apt 3
Oakland, California 946093030 |
|
05/30/2023 | Payroll | 4024.20 |
|
|
Jennifer Marie Garcia |
537 33Rd St
Apt 3
Oakland, California 946093030 |
|
06/29/2023 | Payroll | 3979.20 |
|
|
Golden State Awards |
49 Lake Ave
Piedmont, California 946114425 |
|
05/22/2023 | Event Supplies | 441.00 |
|
|
Lysa Heslov |
11911 Ashdale Ln
Studio City, California 916044202 |
|
04/12/2023 | Fundraising Event Reimbursement - See Be | 415.71 |
|
|
Flask Fine Wine & Whisky |
12194 Ventura Blvd
Studio City, California 916042517 |
|
04/01/2023 | Fundraising Event Expense | 240.71 |
|
MEMO |
Integrity Partners & Associates LLC |
137 Entrada Dr
Apt 2
Santa Monica, California 904021216 |
|
04/19/2023 | Fundraising Consulting Services | 22500.00 |
|
|
Badie J Kazadi |
333 Hegenberger Rd
Ste 369
Oakland, California 946211461 |
|
04/03/2023 | Payroll | 3870.79 |
|
|
Badie J Kazadi |
333 Hegenberger Rd
Ste 369
Oakland, California 946211461 |
|
04/27/2023 | Payroll | 3870.79 |
|
|
Badie J Kazadi |
333 Hegenberger Rd
Ste 369
Oakland, California 946211461 |
|
05/30/2023 | Payroll | 3870.79 |
|
|
Badie J Kazadi |
333 Hegenberger Rd
Ste 369
Oakland, California 946211461 |
|
06/29/2023 | Payroll | 3870.79 |
|
|
Chris Keosian |
223 Brook Holw
Hanover, New Hampshire 037552803 |
|
06/23/2023 | Reimbursement Payment - See Below if Ite | 799.21 |
|
|
American Airlines |
125 Park Ave
Fl 2
New York, New York 100175655 |
|
06/23/2023 | Travel - Flights | 585.80 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/23/2023 | Travel - Lodging | 190.45 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/23/2023 | Travel | 22.96 |
|
MEMO |
Chris Keosian |
223 Brook Holw
Hanover, New Hampshire 037552803 |
|
06/23/2023 | Mileage Reimbursement | 105.30 |
|
|
Farrah Khan |
4371 Rafael St
Irvine, California 926042242 |
|
05/20/2023 | Food/Beverages | 108.00 |
|
|
Left Hook |
2601 Ocean Park Blvd
Santa Monica, California 904055210 |
|
05/03/2023 | Digital Consulting Services | 50000.00 |
|
|
Left Hook |
2601 Ocean Park Blvd
Santa Monica, California 904055210 |
|
05/03/2023 | Digital Consulting Services | 15000.00 |
|
|
Left Hook |
2601 Ocean Park Blvd
Santa Monica, California 904055210 |
|
05/03/2023 | Digital Consulting Services | 9000.00 |
|
|
Jack Lofgren |
PO Box 6787
Oakland, California 946030787 |
|
05/30/2023 | Payroll | 7616.10 |
|
|
Jack Lofgren |
PO Box 6787
Oakland, California 946030787 |
|
06/29/2023 | Payroll | 8079.83 |
|
|
Los Angeles County Democratic Party |
777 S Figueroa St
Ste 4050
Los Angeles, California 900175864 |
|
05/03/2023 | Event Advertisements | 1950.00 |
|
|
Love Luck And Angels.Com |
2360 Beneduct Canyon Dr
Los Angeles, California 90046 |
|
04/12/2023 | Fundraising Event Expenses | 1209.72 |
|
|
Jack Manolius |
5650 Sumner Way
Unit 110
Culver City, California 902306838 |
|
04/11/2023 | Digital Media Consulting | 2766.89 |
|
|
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/13/2023 | Travel - Lodging | 816.22 |
|
MEMO |
Johanna Martin |
892 Michael Dr
Apt 1
Campbell, California 950083226 |
|
06/20/2023 | Photography Services | 316.00 |
|
|
Miles Consulting Group, Inc |
3150 Almaden Expy
Ste 110
San Jose, California 951181217 |
|
06/26/2023 | Fundraising Consulting | 1000.00 |
|
|
Nellie Muganda |
358 27Th Ave
San Francisco, California 941211812 |
|
04/27/2023 | Media Services | 1300.00 |
|
|
NGP VAN Software, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
04/03/2023 | Software | 12750.00 |
|
|
NGP VAN Software, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
04/25/2023 | Software | 2000.00 |
|
|
NGP VAN Software, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
05/02/2023 | Software | 12750.00 |
|
|
NGP VAN Software, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
05/03/2023 | Software | 2000.00 |
|
|
NGP VAN Software, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
06/16/2023 | Software | 2000.00 |
|
|
Oakland African American Chamber Of Com |
449 15Th St
Ste 410
Oakland, California 946122831 |
|
04/04/2023 | Rent | 1100.00 |
|
|
Oakland African American Chamber Of Com |
449 15Th St
Ste 410
Oakland, California 946122831 |
|
05/08/2023 | Rent | 800.00 |
|
|
Oakland African American Chamber Of Com |
449 15Th St
Ste 410
Oakland, California 946122831 |
|
06/06/2023 | Rent | 800.00 |
|
|
Olson Remcho LLP |
555 Capitol Mall
Ste 400
Sacramento, California 958144503 |
|
05/26/2023 | Legal Services | 5400.00 |
|
|
Olson Remcho LLP |
555 Capitol Mall
Ste 400
Sacramento, California 958144503 |
|
05/31/2023 | Legal Services | 1910.00 |
|
|
Olson Remcho LLP |
555 Capitol Mall
Ste 400
Sacramento, California 958144503 |
|
05/31/2023 | Legal Services | 7695.00 |
|
|
Pacific Print Resources |
1259 Park Ave
Emeryville, California 946083630 |
|
05/02/2023 | Printing | 1062.10 |
|
|
Pacific Print Resources |
1259 Park Ave
Emeryville, California 946083630 |
|
05/02/2023 | Printing | 734.69 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
04/03/2023 | Payroll Taxes | 7149.08 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
04/03/2023 | Payroll Processing Fee | 211.22 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
04/28/2023 | Payroll Taxes | 9368.25 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
04/28/2023 | Payroll Processing Fee | 220.23 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
05/30/2023 | Payroll Taxes | 15764.46 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
05/31/2023 | Payroll Processing Fee | 233.75 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
06/29/2023 | Payroll Taxes | 17744.41 |
|
|
PAYCHEX |
10860 Gold Center Dr
Ste 100
Rancho Cordova, California 956706024 |
|
06/29/2023 | Payroll Processing Fee | 247.62 |
|
|
Phoenix Strategies LLC |
8549 Wilshire Blvd
Ste 1121
Beverly Hills, California 902113104 |
|
04/21/2023 | Political Digital Consulting | 4500.00 |
|
|
Phoenix Strategies LLC |
8549 Wilshire Blvd
Ste 1121
Beverly Hills, California 902113104 |
|
05/03/2023 | Political Digital Consulting | 9000.00 |
|
|
Phoenix Strategies LLC |
8549 Wilshire Blvd
Ste 1121
Beverly Hills, California 902113104 |
|
05/24/2023 | Political Digital Consulting | 9000.00 |
|
|
Julianna Ridgway |
PO Box 6787
Oakland, California 946030787 |
|
05/30/2023 | Payroll | 5175.92 |
|
|
Julianna Ridgway |
PO Box 6787
Oakland, California 946030787 |
|
06/29/2023 | Payroll | 6397.70 |
|
|
Sean M Ryan |
200 Q St NE
Apt 2207
Washington, DC 200022388 |
|
06/13/2023 | Reimbursement Payment - See Below if Ite | 1019.67 |
|
|
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
06/13/2023 | Travel - Flights | 30.00 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/13/2023 | Travel | 30.00 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/13/2023 | Travel - Car Service | 92.47 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/13/2023 | Travel - Lodging | 816.22 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/13/2023 | Travel | 50.98 |
|
MEMO |
San Diego County Democratic Party |
3934 Murphy Canyon Rd
Ste B103
San Diego, California 921234425 |
|
04/24/2023 | Advertising - Event Video | 2000.00 |
|
|
Sandpiper Rentals, Inc |
PO Box 5006
Edgartown, Massachusetts 025395006 |
|
06/13/2023 | Fundraising Event Rental | 3000.00 |
|
|
Hayden Sidun |
986 El Caminito
Livermore, California 945505909 |
|
04/27/2023 | Payroll | 2480.55 |
|
|
Hayden Sidun |
986 El Caminito
Livermore, California 945505909 |
|
05/30/2023 | Payroll | 2534.55 |
|
|
Hayden Sidun |
986 El Caminito
Livermore, California 945505909 |
|
06/29/2023 | Payroll | 2507.55 |
|
|
State's Made LLC |
4606 W Jefferson Blvd
Ste B
Los Angeles, California 900164007 |
|
05/10/2023 | Fundraising Supplies | 850.00 |
|
|
State's Made LLC |
4606 W Jefferson Blvd
Ste B
Los Angeles, California 900164007 |
|
06/07/2023 | Fundraising Supplies | 2200.16 |
|
|
Switchboard Public Benefit Corp. |
PO Box 33485
Washington, DC 200330485 |
|
04/25/2023 | Software | 176.10 |
|
|
Switchboard Public Benefit Corp. |
PO Box 33485
Washington, DC 200330485 |
|
04/25/2023 | Software | 4322.94 |
|
|
Switchboard Public Benefit Corp. |
PO Box 33485
Washington, DC 200330485 |
|
05/24/2023 | Software | 6692.26 |
|
|
The Merrill Strategy Group |
PO Box 8087
Berkeley, California 947078087 |
|
06/26/2023 | Printing | 6889.47 |
|
|
The Tamo Group |
165 N Maple Ave
Unit 323
Manteca, California 953362010 |
|
05/24/2023 | Security | 5037.01 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/13/2023 | Travel | 50.98 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
04/06/2023 | Credit Card Payment - See Below if Itemi | 6278.66 |
|
|
Accurate Word LLC |
760 Bryant St
San Francisco, California 941071026 |
|
04/06/2023 | Printing | 901.00 |
|
MEMO |
American Airlines |
125 Park Ave
Fl 2
New York, New York 100175655 |
|
04/06/2023 | Travel - Flights | 586.41 |
|
MEMO |
Din Tai Fung Restaurant |
10250 Santa Monica Blvd
Ste 2400
Los Angeles, California 900676592 |
|
04/06/2023 | Food/Meals | 120.43 |
|
MEMO |
Floral N5 |
12749 Ventura Blvd
Studio City, California 916042430 |
|
04/06/2023 | Gifts for Supporters | 337.70 |
|
MEMO |
Hyatt Hotels |
151 W 5Th St
Cincinnati, Ohio 452022703 |
|
04/06/2023 | Travel - Lodging | 484.26 |
|
MEMO |
InterContinental Los Angeles |
900 Wilshire Blvd
Los Angeles, California 900174701 |
|
04/06/2023 | Travel - Lodging | 528.90 |
|
MEMO |
Jordon's Culinary Creations |
PO Box 271
Hayward, California 945430271 |
|
04/06/2023 | Catering | 926.10 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 56.24 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 11.17 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 43.71 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 18.01 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 15.92 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 155.60 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/06/2023 | Travel - Car Service | 15.57 |
|
MEMO |
Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
04/06/2023 | Software | 1060.00 |
|
MEMO |
The LINE LA Hotel |
3515 Wilshire Blvd
Los Angeles, California 900102301 |
|
04/06/2023 | Travel - Lodging | 245.37 |
|
MEMO |
The LINE LA Hotel |
3515 Wilshire Blvd
Los Angeles, California 900102301 |
|
04/06/2023 | Travel - Lodging | 13.12 |
|
MEMO |
U.S. Postal Service |
1675 7Th St
Rm 154W
Oakland, California 946150002 |
|
04/06/2023 | Postage | 388.00 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
04/06/2023 | Travel | 61.94 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
04/06/2023 | Credit Card Payment - See Below If Itemi | 3522.96 |
|
|
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
04/06/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
04/06/2023 | Travel - Wifi | 8.00 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
04/06/2023 | Postage | 68.30 |
|
MEMO |
Hotel Angeleno |
170 N Church Ln
Los Angeles, California 900492044 |
|
04/06/2023 | Travel - Lodging | 284.68 |
|
MEMO |
Hotel Angeleno |
170 N Church Ln
Los Angeles, California 900492044 |
|
04/06/2023 | Travel - Lodging | 439.57 |
|
MEMO |
K & B Limousine Service |
PO Box 4245
Hayward, California 945404245 |
|
04/06/2023 | Travel - Car Service | 680.00 |
|
MEMO |
Singh Car Service |
10640 John Ayres Dr
Fairfax, Virginia 220323137 |
|
04/06/2023 | Travel - Car Service | 1008.00 |
|
MEMO |
Singh Car Service |
10640 John Ayres Dr
Fairfax, Virginia 220323137 |
|
04/06/2023 | Travel - Car Service | 180.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/06/2023 | Travel - Flights | 713.96 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/06/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/06/2023 | Travel - Wifi | 14.00 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
04/18/2023 | Credit Card Payment - See Below if Itemi | 5539.73 |
|
|
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
04/18/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
04/18/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
04/18/2023 | Utilities | 237.96 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel | 10.00 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
04/18/2023 | Postage | 190.60 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
04/18/2023 | Postage | 68.30 |
|
MEMO |
K & B Limousine Service |
PO Box 4245
Hayward, California 945404245 |
|
04/18/2023 | Travel - Car Service | 488.00 |
|
MEMO |
K & B Limousine Service |
PO Box 4245
Hayward, California 945404245 |
|
04/18/2023 | Travel - Car Service | 1368.00 |
|
MEMO |
K & B Limousine Service |
PO Box 4245
Hayward, California 945404245 |
|
04/18/2023 | Travel - Car Service | 165.00 |
|
MEMO |
Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
04/18/2023 | Travel - Lodging | 1385.70 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/18/2023 | Travel - Lodging | 345.59 |
|
MEMO |
Singh Car Service |
10640 John Ayres Dr
Fairfax, Virginia 220323137 |
|
04/18/2023 | Travel - Car Service | 84.00 |
|
MEMO |
Singh Car Service |
10640 John Ayres Dr
Fairfax, Virginia 220323137 |
|
04/18/2023 | Travel - Car Service | 162.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/18/2023 | Travel - Flights | 373.98 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/18/2023 | Travel - Flights | 381.98 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Wifi | 8.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Wifi | 8.00 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
04/18/2023 | Credit Card Fee | 101.07 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
04/18/2023 | Credit Card Payment - See Below if Itemi | 13090.12 |
|
|
Boston Carriage |
91 Providence Hwy
Ste 110
Westwood, Massachusetts 020901544 |
|
04/18/2023 | Travel - Car Service | 104.95 |
|
MEMO |
Boston Carriage |
91 Providence Hwy
Ste 110
Westwood, Massachusetts 020901544 |
|
04/18/2023 | Travel - Car Service | 37.00 |
|
MEMO |
Boston Carriage |
91 Providence Hwy
Ste 110
Westwood, Massachusetts 020901544 |
|
04/18/2023 | Travel - Car Service | 22.20 |
|
MEMO |
Boston Carriage |
91 Providence Hwy
Ste 110
Westwood, Massachusetts 020901544 |
|
04/18/2023 | Travel - Car Service | 104.95 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel - Flights | 378.90 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel - Flights | 828.90 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel - Flights | 123.90 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel - Flights | 153.90 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel - Flights | 278.90 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/18/2023 | Travel - Flights | 75.00 |
|
MEMO |
Denver Airport Car |
24980 E 78TH Ave
Denver, Colorado 80249 |
|
04/18/2023 | Travel - Car Service | 198.00 |
|
MEMO |
Denver Airport Car |
24980 E 78TH Ave
Denver, Colorado 80249 |
|
04/18/2023 | Travel - Car Service | 312.00 |
|
MEMO |
Floral N5 |
12749 Ventura Blvd
Studio City, California 916042430 |
|
04/18/2023 | Florist | 93.72 |
|
MEMO |
Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
04/18/2023 | Travel - Lodging | 616.95 |
|
MEMO |
Luxe Black Car |
609 Columbus Ave
New York, New York 100241408 |
|
04/18/2023 | Travel - Car Service | 135.60 |
|
MEMO |
Luxe Black Car |
609 Columbus Ave
New York, New York 100241408 |
|
04/18/2023 | Travel - Car Service | 117.17 |
|
MEMO |
Luxe Black Car |
609 Columbus Ave
New York, New York 100241408 |
|
04/18/2023 | Travel - Car Service | 75.01 |
|
MEMO |
Luxe Black Car |
609 Columbus Ave
New York, New York 100241408 |
|
04/18/2023 | Travel - Car Service | 97.56 |
|
MEMO |
Luxe Black Car |
609 Columbus Ave
New York, New York 100241408 |
|
04/18/2023 | Travel - Car Service | 127.17 |
|
MEMO |
Luxe Black Car |
609 Columbus Ave
New York, New York 100241408 |
|
04/18/2023 | Travel - Car Service | 221.99 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/18/2023 | Travel - Car Service | 89.14 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/18/2023 | Travel - Car Service | 26.28 |
|
MEMO |
Mama T's Food For The Soul |
14721 Muirfield St
Moreno Valley, California 925556205 |
|
04/18/2023 | Catering | 830.62 |
|
MEMO |
Mama T's Food For The Soul |
14721 Muirfield St
Moreno Valley, California 925556205 |
|
04/18/2023 | Catering | 249.19 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/18/2023 | Travel - Lodging | 343.18 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/18/2023 | Travel - Lodging | 26.00 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/18/2023 | Travel - Lodging | 232.98 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/18/2023 | Travel - Lodging | 707.06 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
04/18/2023 | Gifts for Supporters | 199.63 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
04/18/2023 | Gifts for Supporters | 70.01 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
04/18/2023 | Gifts for Supporters | 70.66 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
04/18/2023 | Gifts for Supporters | 71.64 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
04/18/2023 | Gifts for Supporters | 468.61 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/18/2023 | Travel - Flights | 273.98 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/18/2023 | Travel - Flights | 263.98 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/18/2023 | Travel - Flights | 34.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
04/18/2023 | Travel - Flights | 340.98 |
|
MEMO |
Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
04/18/2023 | Software | 530.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Flights | 648.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Flights | 1198.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Flights | 927.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Flights | 444.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Flights | 217.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
04/18/2023 | Travel - Flights | 170.00 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
04/18/2023 | Credit Card Fee | 245.77 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
04/18/2023 | Software | 87.39 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
04/18/2023 | Software | 133.77 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
05/19/2023 | Credit Card Payment - See Below if Itemi | 6107.58 |
|
|
American Airlines |
125 Park Ave
Fl 2
New York, New York 100175655 |
|
05/19/2023 | Travel - Flights | 370.20 |
|
MEMO |
Inside Out Express Car Wash |
777 C St SE
P1
Washington, DC 200034482 |
|
05/19/2023 | Campaign Car Maintenance | 304.75 |
|
MEMO |
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/19/2023 | Travel - Car Service | 19.15 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/19/2023 | Travel - Lodging | 376.48 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
05/19/2023 | Gifts for Supporters | 133.01 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
05/19/2023 | Gifts for Supporters | 247.59 |
|
MEMO |
San Diego County Democratic Party |
3934 Murphy Canyon Rd
Ste B103
San Diego, California 921234425 |
|
05/19/2023 | Event Advertising Expense | 170.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/19/2023 | Travel - Flights | 147.99 |
|
MEMO |
Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
05/19/2023 | Software | 1590.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/19/2023 | Travel - Flights | 1410.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/19/2023 | Travel - Flights | 1097.90 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/19/2023 | Software | 96.75 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
05/19/2023 | Credit Card Payment - See Below If Itemi | 1607.38 |
|
|
Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
05/19/2023 | Utilities | 238.29 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
05/19/2023 | Postage | 68.30 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
05/19/2023 | Postage | 325.46 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
05/19/2023 | Postage | 47.55 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/19/2023 | Travel - Lodging | 2.90 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/19/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Streamyard.Com |
8101 SW Nyberg St
Tualatin, Oregon 970629464 |
|
05/19/2023 | Software | 468.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/19/2023 | Travel - Wifi | 8.00 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
05/26/2023 | Credit Card Payment - See Below if Itemi | 18756.81 |
|
|
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
|
05/26/2023 | Travel - Flights | 378.90 |
|
MEMO |
American Airlines |
125 Park Ave
Fl 2
New York, New York 100175655 |
|
05/26/2023 | Travel - Flights | 1564.90 |
|
MEMO |
American Airlines |
125 Park Ave
Fl 2
New York, New York 100175655 |
|
05/26/2023 | Travel - Flights | 605.20 |
|
MEMO |
California Democratic Party |
1401 21St St
Ste 200
Sacramento, California 958115221 |
|
05/26/2023 | Conference Fees | 3500.00 |
|
MEMO |
California Democratic Party |
1401 21St St
Ste 200
Sacramento, California 958115221 |
|
05/26/2023 | Event Sponsorship | 165.00 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/26/2023 | Travel | 108.90 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/26/2023 | Travel | 268.90 |
|
MEMO |
DRK, LLC |
225 Coggins Dr
Apt 241
Pleasant Hill, California 945234447 |
|
05/26/2023 | Travel - Car Service | 265.00 |
|
MEMO |
PROFLOWERS.COM |
5005 Wateridge Vista Dr
San Diego, California 921215780 |
|
05/26/2023 | Gifts for Supporters | 210.99 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Flights | 154.99 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Flights | 646.93 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Flights | 362.95 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Flights | 407.95 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Flights | 273.98 |
|
MEMO |
Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
05/26/2023 | Software | 500.00 |
|
MEMO |
Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
05/26/2023 | Software | 1000.00 |
|
MEMO |
Tatango |
600 Stewart St
Ste 400
Seattle, Washington 981011217 |
|
05/26/2023 | Software | 1001.00 |
|
MEMO |
U.S. Postal Service |
1675 7Th St
Rm 154W
Oakland, California 946150002 |
|
05/26/2023 | Postage | 254.20 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Flights | 944.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Flights | 1737.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Flights | 413.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Flights | 932.80 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Flights | 1317.90 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Flights | 1317.90 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/26/2023 | Software | 96.75 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
05/26/2023 | Credit Card Payment - See Below if Itemi | 2648.39 |
|
|
Alaska Air |
PO Box 68900
Seazi
Seattle, Washington 981680900 |
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05/26/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
05/26/2023 | Utilities | 238.23 |
|
MEMO |
FedEx |
5600 J St
Sacramento, California 958193949 |
|
05/26/2023 | Postage | 68.30 |
|
MEMO |
Hilton Hotels |
755 Crossover Ln
Memphis, Tennessee 381174906 |
|
05/26/2023 | Travel - Lodging | 847.42 |
|
MEMO |
Hilton Hotels |
755 Crossover Ln
Memphis, Tennessee 381174906 |
|
05/26/2023 | Travel - Lodging | 429.05 |
|
MEMO |
K & B Limousine Service |
PO Box 4245
Hayward, California 945404245 |
|
05/26/2023 | Travel | 340.00 |
|
MEMO |
Singh Car Service |
10640 John Ayres Dr
Fairfax, Virginia 220323137 |
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05/26/2023 | Travel - Car Service | 216.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Flights | 238.98 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Travel - Wifi | 8.00 |
|
MEMO |
Southwest Airlines |
Tkt-By-Mail
Dallas, Texas 75221 |
|
05/26/2023 | Refund from Vendor | -4.99 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
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05/26/2023 | Travel - Wifi | 8.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Wifi | 8.00 |
|
MEMO |
United Airlines |
1200 E ALGONQOIN Rd
Elk Grove Village, Illinois 60007 |
|
05/26/2023 | Travel - Wifi | 16.00 |
|
MEMO |
US Bank |
621 Capitol Mall
Ste 110
Sacramento, California 958144729 |
|
05/30/2023 | Credit Card Payment - See Below if Itemi | 15053.67 |
|
|
FedEx |
5600 J St
Sacramento, California 958193949 |
|
05/30/2023 | Postage | 53.67 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/30/2023 | Travel - Lodging | 10000.00 |
|
MEMO |
Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/30/2023 | Travel - Lodging | 5000.00 |
|
MEMO |
Colby Vine |
PO Box 6787
Oakland, California 946030787 |
|
05/30/2023 | Payroll | 2311.56 |
|
|
Colby Vine |
PO Box 6787
Oakland, California 946030787 |
|
06/29/2023 | Payroll | 3979.20 |
|
|
NA Derris Ward |
2112 48Th Ave
Oakland, California 946014721 |
|
05/15/2023 | Travel - Car Service | 512.00 |
|
|
NA Derris Ward |
2112 48Th Ave
Oakland, California 946014721 |
|
06/21/2023 | Travel - Car Service | 394.00 |
|
|
JOY WEST |
8528 Geren Rd
Silver Spring, Maryland 209014322 |
|
06/16/2023 | Event Advertisement | 100.00 |
|
|
Women Make Movies, LLC |
115 W 29Th St
Rm 1200
New York, New York 100015059 |
|
05/24/2023 | Media Production | 400.00 |
|
|
Ashley Coates |
3902 Paseo Grande
Moraga, California 945561536 |
|
06/30/2023 | Refund of 6/23 contribution | 500.00 |
|
|
Kevin Flahaut |
121 Saint Brides Rd W
Chesapeake, Virginia 233222350 |
|
06/28/2023 | Refund of 5/8 excess contribution | 1650.00 |
|
|
AGNES GUND |
765 Park Ave
New York, New York 100214254 |
|
06/13/2023 | Refund of 5/8 Contribution | 3300.00 |
|
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Pam Hawkins |
19720 Tuolumne Rd N
Tuolumne, California 953799509 |
|
05/01/2023 | Refund of 3/21 Contributios | 250.00 |
|
|
Lisa Jackson |
1612 Church St
San Francisco, California 941312411 |
|
06/30/2023 | Refund of 6/5 Contribution | 550.00 |
|
|
Julia A. Lockert Baker |
5471 Wadean Pl
Oakland, California 946015718 |
|
06/05/2023 | Refund of 3/15 contribution | 2000.00 |
|
|
Job Mashariki |
169 Lefferts Pl
Brooklyn, New York 112382908 |
|
06/30/2023 | Refund of 6/18 contribution | 100.00 |
|
|
Gayle Partmann |
921 Hudis St
Rohnert Park, California 949281459 |
|
06/30/2023 | Refund of 6/20 contribution | 3225.00 |
|
|
Gayle Partmann |
921 Hudis St
Rohnert Park, California 949281459 |
|
06/30/2023 | Refund of 6/20 contribution | 75.00 |
|
|
Leigh Podgorski |
17139 Cantara St
Van Nuys, California 914061038 |
|
05/22/2023 | Refund of 5/13 contribution | 500.00 |
|
|
Leigh Podgorski |
17139 Cantara St
Van Nuys, California 914061038 |
|
05/22/2023 | Refund of 5/14 contribution | 500.00 |
|
|
Lisa Steindel-Byrne |
3733 Cottage Ct
Castro Valley, California 945463001 |
|
04/28/2023 | Refund of 3/27 Contribution | 250.00 |
|
|
Martha Utz |
1118 Allston Ct
San Jose, California 951203101 |
|
04/28/2023 | Refund of 2/27 Contribution | 500.00 |
|
|
Donna Weinholtz |
11768 Ellice St
Malibu, California 902652493 |
|
06/30/2023 | Refund of Excess Contribution | 100.00 |
|
|
Donna Weinholtz |
11768 Ellice St
Malibu, California 902652493 |
|
06/30/2023 | Refund of 6/30 contribution | 1000.00 |
|
|
Michael Weinholtz |
11768 Ellice St
Malibu, California 902652493 |
|
06/30/2023 | Refund of 5/22 Contribution | 100.00 |
|
|
Building & Construction Trades Council |
4200 Park Blvd
# 128
Oakland, California 946021312 |
|
06/20/2023 | Donation | 1500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 833128.23 |
Total Memo Amount | 78314.63 |
Number of Transactions (Non-Memo) | 162 |
Number of Transactions (Memo) | 175 |