SCHEDULE 5-E
ITEMIZED INDEPENDENT EXPENDITURES
FILING FEC-1023418
Committee: DEMOCRATIC SOCIALISTS OF AMERICA INC.
| To | Address | Expenditure Description | Date of Public Distribution/Dissemination | Support/Opposed | Amount Expended | Calendar YTD Per Election for Office Sought |
|---|---|---|---|---|---|---|
| 123inkjets.com |
2828 Cochran St. Ste 283 Simi Valley, California 93065 |
toner for copies | 07/16/2015 | In SUPPORT of Bernard Sanders | 10.81 | 0.00 |
| Betsy Avila |
75 Maiden Lane Suite 702 New York, New York 10038 |
Salary (plus tax and benefit costs) for | 07/15/2015 | In SUPPORT of Bernard Sanders | 135.00 | 0.00 |
| Betsy Avila |
75 Maiden Lane Suite 702 New York, New York 10038 |
Salary (plus tax and benefit costs) for | 07/30/2015 | In SUPPORT of Bernard Sanders | 101.25 | 0.00 |
| Elena Blanc |
75 Maiden Lane Suite 702 New York, New York 10038 |
Salary (plus tax and benefit costs) for | 07/30/2015 | In SUPPORT of Bernard Sanders | 79.04 | 0.00 |
| Clarix Technologies |
1000 Pittsford Victor Rd. Pittsford, New York 14534 |
Software for online event | 07/16/2015 | In SUPPORT of Bernard Sanders | 22.68 | 0.00 |
| Congo Square Market, c/o Southside Comm |
305 S. Plain Street Ithaca, New York 14850 |
tabling fee for community market | 07/31/2015 | In SUPPORT of Bernard Sanders | 30.00 | 0.00 |
| Dr. Dons Buttons |
3906 W. Morrow Drive Glendale, Arizona 85308 |
bumper stickers (to be reimbursed) | 07/02/2015 | In SUPPORT of Bernard Sanders | 1128.29 | 0.00 |
| FedEx Office |
3111 14th Street NW Washington, DC 20010 |
copies | 07/25/2015 | In SUPPORT of Bernard Sanders | 120.56 | 0.00 |
| Konika Minolta Premier Finance |
1310 Madrid Street Suite 101 Marshall, Minnesota 56258 |
copying cost for flyers (period July 9 | 08/15/2015 | In SUPPORT of Bernard Sanders | 53.75 | 0.00 |
| Jim McClanahan |
1745 Timber Wolf Dr. North Liberty, Iowa 52317 |
fundraising calling fees | 07/28/2015 | In SUPPORT of Bernard Sanders | 570.51 | 0.00 |
| Jim McClanahan |
1745 Timber Wolf Dr. North Liberty, Iowa 52317 |
fundraising calling fees | 08/18/2015 | In SUPPORT of Bernard Sanders | 1316.58 | 0.00 |
| Pitney Bowes |
Attn: Box 371887, 500 Ross St. Suite 154-0470 Pittsburgh, Pennsylvania 15262 |
postage to send materials to grassroots | 08/01/2015 | In SUPPORT of Bernard Sanders | 377.80 | 0.00 |
| Staples |
742 S. Meadow St. #2 Ithaca, New York 14850 |
paper for copying | 07/16/2015 | In SUPPORT of Bernard Sanders | 6.00 | 0.00 |
| Staples, Dept 51-7811326924 |
PO Box 689020, Des Moines, Iowa 50368 |
paper for copying flyers (period July 9 | 08/15/2015 | In SUPPORT of Bernard Sanders | 26.96 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
reimbursement for bumper stickers | 07/02/2015 | In SUPPORT of Bernard Sanders | 1128.29 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
reimbursement of internet on airplane fe | 07/06/2015 | In SUPPORT of Bernard Sanders | 4.50 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
reimbursement of cab fare | 07/06/2015 | In SUPPORT of Bernard Sanders | 35.15 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
reimbursement of cab fare | 07/06/2015 | In SUPPORT of Bernard Sanders | 23.50 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
Salary (plus tax and benefit costs) for | 07/15/2015 | In SUPPORT of Bernard Sanders | 384.30 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
Salary (plus tax and benefit costs) for | 07/30/2015 | In SUPPORT of Bernard Sanders | 259.40 | 0.00 |
| Maria Svart |
75 Maiden Lane Suite 702 New York, New York 10038 |
Salary (plus tax and benefit costs) for | 08/14/2015 | In SUPPORT of Bernard Sanders | 96.08 | 0.00 |
| Ocala Wings |
3326 Wintergreen Dr. Iowa City, Iowa 52240 |
fundraising calling fees | 07/28/2015 | In SUPPORT of Bernard Sanders | 2177.35 | 0.00 |
| Ocala Wings |
3326 Wintergreen Dr. Iowa City, Iowa 52240 |
fundraising calling fees | 08/18/2015 | In SUPPORT of Bernard Sanders | 2112.81 | 0.00 |
Total of Itemized Independent Expenditures = 10200.61 | ||||||