SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TERAN FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Pingdex |
6800 Montour Dr
Falls Church, Virginia 220431744 |
|
08/24/2023 | Shipping | 750.00 |
|
|
Atomic Liquors |
917 Fremont St
Las Vegas, Nevada 891015401 |
|
09/27/2023 | Fundraising Event Supplies | 385.00 |
|
|
Bren Pantilione |
3076 E Dunbar Dr
Phoenix, Arizona 850426081 |
|
07/05/2023 | General Campaign Consulting | 8000.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/16/2023 | Credit Card Processing Fee | 107.51 |
|
|
Santa Rosa Taqueria |
301 Pennsylvania Ave SE
Washington, DC 200031148 |
|
09/19/2023 | Fundraising Event Catering | 444.45 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/20/2023 | Credit Card Processing Fee | 582.99 |
|
|
Bren Pantilione |
3076 E Dunbar Dr
Phoenix, Arizona 850426081 |
|
08/17/2023 | Reimbursement - Vendors that aggregate a | 730.36 |
|
|
United States Postal Service |
6537 N 55Th Ave
Glendale, Arizona 853013959 |
|
07/17/2023 | Postage | 503.90 |
|
MEMO |
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
08/25/2023 | Bank Fee | 92.54 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
08/17/2023 | List Acquisition | 6950.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/27/2023 | Credit Card Processing Fee | 209.09 |
|
|
The Money Wheel, LLC |
1325 W Holly St
Phoenix, Arizona 850071528 |
|
08/17/2023 | Compliance Consulting | 2500.00 |
|
|
League Of Conservation Voters Action Fu |
740 15Th St NW
Fl 7
Washington, DC 200051048 |
|
07/27/2023 | In-Kind Contribution - Endorsement-Relat | 18.53 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
08/21/2023 | List Acquisition | 2000.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/03/2023 | Credit Card Processing Fee | 234.47 |
|
|
Maricopa County Young Democrats |
5141 W Avalon Dr
Phoenix, Arizona 850313931 |
|
07/20/2023 | Event Sponsorship | 500.00 |
|
|
Raquel Teran |
3202 W Ruth Ave
Phoenix, Arizona 850519033 |
|
08/22/2023 | Mileage Reimbursement | 179.47 |
|
|
The Money Wheel, LLC |
1325 W Holly St
Phoenix, Arizona 850071528 |
|
08/17/2023 | Compliance Consulting | 2500.00 |
|
|
El Molinito |
5380 E 22Nd St
Tucson, Arizona 857115404 |
|
09/18/2023 | Fundraising Event Catering | 417.25 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
07/26/2023 | Bank Fee | 88.09 |
|
|
The Union Print Shop |
49 S Sycamore
Ste 3
Mesa, Arizona 852021151 |
|
07/12/2023 | Printing | 381.76 |
|
|
Bren Pantilione |
3076 E Dunbar Dr
Phoenix, Arizona 850426081 |
|
08/17/2023 | General Campaign Consulting | 8000.00 |
|
|
Uplift |
2120 University Ave
Berkeley, California 947041026 |
|
08/09/2023 | Digital Consulting | 4000.00 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
09/14/2023 | List Acquisition | 5000.00 |
|
|
The Money Wheel, LLC |
1325 W Holly St
Phoenix, Arizona 850071528 |
|
08/17/2023 | Reimbursement - Vendors that aggregate a | 1221.76 |
|
|
NGP VAN, Inc. |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
08/17/2023 | Software | 1221.76 |
|
MEMO |
Tissot Solutions LLC |
5940 S Rainbow Blvd
Ste Pm 400
Las Vegas, Nevada 891182507 |
|
09/05/2023 | Fundraising Consulting | 4000.00 |
|
|
Moyer Strategies LLC |
PO Box 141
Hyattsville, Maryland 207810141 |
|
07/05/2023 | Communications Consulting | 1000.00 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
07/21/2023 | List Acquisition | 5000.00 |
|
|
Lauren O'Rourke |
PO Box 1041
Glendale, Arizona 853111041 |
|
08/21/2023 | Stipend | 1000.00 |
|
|
Tissot Solutions LLC |
5940 S Rainbow Blvd
Ste Pm 400
Las Vegas, Nevada 891182507 |
|
08/09/2023 | Fundraising Consulting | 4000.00 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
09/05/2023 | List Acquisition | 1069.52 |
|
|
The Money Wheel, LLC |
1325 W Holly St
Phoenix, Arizona 850071528 |
|
07/06/2023 | Compliance Consulting | 2500.00 |
|
|
Tucson Firefighters Association |
2430 N Huachuca Dr
Tucson, Arizona 857451202 |
|
09/18/2023 | Event Sponsorship | 750.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/23/2023 | Credit Card Processing Fee | 82.97 |
|
|
Uplift |
2120 University Ave
Berkeley, California 947041026 |
|
07/05/2023 | Digital Consulting | 4000.00 |
|
|
League Of Conservation Voters Action Fu |
740 15Th St NW
Fl 7
Washington, DC 200051048 |
|
08/08/2023 | In-Kind Contribution - Fundraising Servi | 50.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2023 | Credit Card Processing Fee | 285.76 |
|
|
Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
08/02/2023 | Office Supplies | 52.76 |
|
|
Pingdex |
6800 Montour Dr
Falls Church, Virginia 220431744 |
|
09/25/2023 | Software | 750.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/30/2023 | Credit Card Processing Fee | 215.49 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2023 | Credit Card Processing Fee | 2558.26 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
07/12/2023 | List Acquisition | 8000.00 |
|
|
Poderoza Strategies LLC |
1846 E Innovation Park Dr
Oro Valley, Arizona 857551963 |
|
08/09/2023 | General Campaign Consulting | 1919.38 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2023 | Credit Card Processing Fee | 1009.83 |
|
|
The Money Wheel, LLC |
1325 W Holly St
Phoenix, Arizona 850071528 |
|
08/17/2023 | Reimbursement - Vendors that aggregate a | 1221.76 |
|
|
NGP VAN, Inc. |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
08/17/2023 | Software | 1221.76 |
|
MEMO |
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/02/2023 | Credit Card Processing Fee | 30.88 |
|
|
Poderoza Strategies LLC |
1846 E Innovation Park Dr
Oro Valley, Arizona 857551963 |
|
09/06/2023 | General Campaign Consulting | 1919.38 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/06/2023 | Credit Card Processing Fee | 120.55 |
|
|
Grassroots Analytics, LLC |
806 7Th St NW
Ste 3
Washington, DC 200013868 |
|
07/13/2023 | List Acquisition | 4500.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
09/27/2023 | Bank Fee | 69.50 |
|
|
The Money Wheel, LLC |
1325 W Holly St
Phoenix, Arizona 850071528 |
|
07/06/2023 | Reimbursement - Vendors that aggregate a | 1221.76 |
|
|
NGP VAN, Inc. |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
07/06/2023 | Software | 1221.76 |
|
MEMO |
Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
09/18/2023 | Office Supplies | 25.18 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/09/2023 | Credit Card Processing Fee | 78.33 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/13/2023 | Credit Card Processing Fee | 56.99 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2023 | Credit Card Processing Fee | 502.99 |
|
|
Total Disbursement Amount (Non-Memo) | 93284.56 |
Total Memo Amount | 4169.18 |
Number of Transactions (Non-Memo) | 54 |
Number of Transactions (Memo) | 4 |