SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JILL STEIN FOR PRESIDENT 2024
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Action Squared |
1310 L Street NW
Suite 500
Washington, DC 20005 |
|
04/23/2024 | Software | 10.00 |
|
|
| Alliance Virtual Office |
2831 St Rose Pkwy
Henderson, Nevada 89052 |
|
04/01/2024 | Software | 9.67 |
|
|
| Allianz Insurance |
100 Northpoint Center
STE 320
Alpharetta, Georgia 30022 |
|
04/19/2024 | Travel | 9.00 |
|
|
| Amalgamated Bank |
275 7TH AVE
New York, New York 10001 |
|
04/26/2024 | Bank Fee | 78.93 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/01/2024 | Travel | 538.10 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/01/2024 | Travel | 538.10 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/08/2024 | Travel | 593.10 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/15/2024 | Travel | 343.10 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/22/2024 | Travel | 299.10 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/22/2024 | Travel | 299.10 |
|
|
| American Airlines Group |
1 Skyview Drive
MD 8B351
Fort Worth, Texas 76155 |
|
04/22/2024 | Travel | 299.10 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 20001 |
|
04/22/2024 | Travel | 190.80 |
|
|
| C2G Strategies |
6841 Virginia Parkway
Suite 103 - #162
McKinney, Texas 75071 |
|
04/02/2024 | Communications Consulting | 3250.00 |
|
|
| Chris Cayer |
41 Blanchard Ave
Stratton, Maine 04982 |
|
04/17/2024 | Payroll - Reimbursement | 2010.25 |
|
|
| Chris Cayer |
41 Blanchard Ave
Stratton, Maine 04982 |
|
04/17/2024 | Payroll - Reimbursement | 2010.25 |
|
|
| Travis Christal |
1313 Queen St.
Alexandria, Virginia 22314 |
|
04/08/2024 | Payroll | 1000.00 |
|
|
| Chuckwalla Designs |
2129 Timmerland Ave
Grand Junction, Colorado 81505 |
|
04/02/2024 | Webdesign | 1250.00 |
|
|
| Courtyard by Mariott - Atlanta Kennesaw |
540 Greers Chapel Road NW
Kennesaw, Georgia 30144 |
|
04/26/2024 | Travel | 661.38 |
|
|
| Courtyard Marriott |
17863 Foundation Dr
Noblesville, Indiana 46060 |
|
04/09/2024 | Hotel | 822.25 |
|
|
| Courtyard Marriott |
17863 Foundation Dr
Noblesville, Indiana 46060 |
|
04/12/2024 | Hotel | 19.80 |
|
|
| Courtyard Marriott |
17863 Foundation Dr
Noblesville, Indiana 46060 |
|
04/19/2024 | Hotel | 337.79 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
04/15/2024 | Travel | 268.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
04/15/2024 | Travel | 268.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
04/19/2024 | Travel | 285.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
04/19/2024 | Travel | 285.10 |
|
|
| Delta Air Lines, Inc. |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
04/19/2024 | Travel | 285.10 |
|
|
| Envato USA Inc. |
215 South State Street
Suite 1200
Salt Lake City, Utah 84111 |
|
04/11/2024 | Software | 72.00 |
|
|
| Envato USA Inc. |
215 South State Street
Suite 1200
Salt Lake City, Utah 84111 |
|
04/16/2024 | Software | 72.00 |
|
|
| Lee Evans |
709 Crest Drive
Jonesboro, Arkansas 72401 |
|
04/10/2024 | Petitioning | 20000.00 |
|
|
| Financial Innovations, Inc |
One Weingeroff Boulevard
Cranston, Rhode Island 02910 |
|
04/16/2024 | Fundraising Supplies | 819.90 |
|
|
| Financial Innovations, Inc |
One Weingeroff Boulevard
Cranston, Rhode Island 02910 |
|
04/19/2024 | Fundraising Supplies | 4740.26 |
|
|
| Financial Innovations, Inc |
One Weingeroff Boulevard
Cranston, Rhode Island 02910 |
|
04/30/2024 | Fundraising Supplies | 977.31 |
|
|
| First Church of Cannabis |
3400 S Rural St
Indianapolis, Indiana 46237 |
|
04/16/2024 | First Church of Cannabis | 300.00 |
|
|
| GoDaddy.com, LLC |
2155 E Godaddy Way
Tempe, Arizona 852843409 |
|
04/11/2024 | Software | 215.88 |
|
|
| Google LLC |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
04/02/2024 | Software | 327.94 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/02/2024 | Payroll | 1000.00 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/02/2024 | Payroll Taxes | 114.25 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/02/2024 | Software | 1597.75 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/02/2024 | Payroll | 440.50 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/12/2024 | Payroll | 1000.00 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/12/2024 | Payroll | 15023.76 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/12/2024 | Payroll Taxes | 4606.67 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/12/2024 | Payroll - Reimbursement | 5953.83 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/29/2024 | Payroll | 16160.46 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/29/2024 | Payroll - Reimbursement | 2789.59 |
|
|
| Gusto Inc |
525 20th Street
San Fransisco, California 94107 |
|
04/29/2024 | Payroll - Taxes | 4913.52 |
|
|
| Danielle Khoury |
2877 SE Brooklyn St
Portland, Oregon 97202 |
|
04/30/2024 | Payroll | 750.00 |
|
|
| Scott Kolhass |
4716 Mills Dr
Anchorage, Alaska 99508 |
|
04/11/2024 | Petitioning | 3000.00 |
|
|
| Bob Lynch |
590 Taylor Rd
Rm 310
Gahanna, Ohio 43230 |
|
04/26/2024 | Petitioning | 6000.00 |
|
|
| Nationbuilder |
6515 W Sunset Blvd
Suite 440
Los Angeles, California 90028 |
|
04/30/2024 | Fundraising Expense | 3305.31 |
|
|
| Registered Agent Solutions, Inc. (RASI) |
PO Box 7410517
Dept. 5021
Chicago, Illinois 606740517 |
|
04/24/2024 | Legal Fee | 119.00 |
|
|
| Shopify, Inc |
151 O'Connor St
Ground Floor
Ottawa, Foreign Country K2P 2L8 |
|
04/01/2024 | Software | 105.00 |
|
|
| Shopify, Inc |
151 O'Connor St
Ground Floor
Ottawa, Foreign Country K2P 2L8 |
|
04/29/2024 | Software | 105.00 |
|
|
| Shopify, Inc |
151 O'Connor St
Ground Floor
Ottawa, Foreign Country K2P 2L8 |
|
04/30/2024 | Processing Fee | 289.85 |
|
|
| Twitter Inc |
1355 Market Street, Suite 900
San Francisco, California 94103 |
|
04/29/2024 | Software | 8.00 |
|
|
| United Airlines |
233 S. Wacker Drive
Chicago, Illinois 60606 |
|
04/08/2024 | Travel | 437.08 |
|
|
| University of Kentucky Police |
305 Euclid Ave.
Lexington, Kentucky 40506 |
|
04/04/2024 | Security | 496.00 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
San Jose, California 95113 |
|
04/11/2024 | Teleconferencing Services | 16.95 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
6th Floor
San Jose, California 95113 |
|
04/29/2024 | Teleconferencing Services | 79.00 |
|
|
| Margot Garcia |
|
|
04/02/2024 |
|
5.00 |
|
|
| Breann Hays |
4602 Whetsel Ave
Cincinnati, Ohio 452272326 |
|
04/30/2024 |
|
10.00 |
|
|
| Breann Hays |
4602 Whetsel Ave
Cincinnati, Ohio 452272326 |
|
04/30/2024 |
|
10.00 |
|
|
| Antonio Isabel |
|
|
04/02/2024 |
|
10.00 |
|
|
| Bridget Mabegijig |
|
|
04/13/2024 |
|
24.00 |
|
|
| Dorothy Morrissey |
Ferrybank
Wexford, Foreign Country |
|
04/02/2024 |
|
24.00 |
|
|
| Kevin O'Brien |
25 Briarcliff Dr
25 Briarcliff Dr
Auburn, Massachusetts 01501 |
|
04/30/2024 |
|
34.90 |
|
|
| Karim Soliman |
|
|
04/02/2024 |
|
24.00 |
|
|
| Laurel Thompson |
4427 Rue de Bordeaux
Montreal, Foreign Country |
|
04/02/2024 |
|
100.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 112040.03 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 68 |
| Number of Transactions (Memo) | 0 |