SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CATHERINE CORTEZ MASTO FOR SENATE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AUTHORIZE.NET | PO BOX 947, | AMERICAN FORK | UT | 840030947 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/02/2016 | Unknown | Refund or Disposal | $33.90 | 201607150200222774 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $19.95 | 201607150200222774 | VPEJZA2GV90 | ||
BLUE STATE DIGITAL | 62187 COLLECTION DR, | CHICAGO | IL | 606930621 | CREDIT CARD PROCESSING FEES | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $1271.70 | 201607150200222774 | VPEJZA2GWA0 | ||
PERKINS COIE LLP | 1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $4000.00 | 201607150200222775 | |||
TIPAH CONSULTING LLC | 304 PARK AVE S FL 8, | NEW YORK | NY | 100104310 | FUNDRAISING EXPENSES, TRAVEL, CATERING & | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $9187.35 | 201607150200222775 | VPEJZA29GQ0 | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $29.75 | 201607150200222775 | VPEJZA2GVQ0 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 06/10/2016 | Unknown | Refund or Disposal | $389.81 | 201607150200222776 | |||
BIG SKY COPYWRITING, INC. | 7014 ALISHA DR, | MISSOULA | MT | 598033502 | FUNDRAISING MAIL COPYWRITING | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $4000.00 | 201607150200222776 | VPEJZA29GW0 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/12/2016 | Unknown | Refund or Disposal | $3938.39 | 201607150200222776 | VPEJZA2GW01 | ||
1719 Q ST NW, | WASHINGTON | DC | 200092407 | REIMBURSEMENT - BELOW IF ITEMIZED. | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $462.96 | 201607150200222777 | ||||
SOUTHWEST AIRLINES | 702 LOVE FIELD DRIVE, | DALLAS | TX | 75235 | TRAVEL | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $451.96 | 201607150200222777 | VPEJZA29YB7 | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $19.75 | 201607150200222777 | |||
CLARK COUNTY SCHOOL DISTRICT | 4190 MCLEOD DR, | LAS VEGAS | NV | 891214454 | ROOM RENTAL | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200222778 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $452.61 | 201607150200222778 | VPEJZA2GVD1 | ||
EMILY'S LIST | 1800 M ST NW, STE 375N | WASHINGTON | DC | 200365862 | FUNDRAISING MAIL | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $7980.77 | 201607150200222778 | |||
10040 EAGLES LANDING CT, | RENO | NV | 895215278 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $1422.14 | 201607150200222779 | ||||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94103 | TRAVEL | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $27.24 | 201607150200222779 | VPEJZA2GX10 | ||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94103 | TRAVEL | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $26.27 | 201607150200222779 | VPEJZA2GX02 | ||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94103 | TRAVEL | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $34.82 | 201607150200222780 | |||
BONEFISH GRILL | 6527 LAS VEGAS BLVD S, | LAS VEGAS | NV | 891193217 | CATERING | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $989.96 | 201607150200222780 | VPEJZA2GX36 | ||
SOUTHWEST AIRLINES | 702 LOVE FIELD DRIVE, | DALLAS | TX | 75235 | TRAVEL | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $307.96 | 201607150200222780 | VPEJZA2GWY6 | ||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94103 | TRAVEL | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $35.89 | 201607150200222781 | |||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/21/2016 | Unknown | Refund or Disposal | $16.25 | 201607150200222781 | VPEJZA2GWK1 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINTGON | DC | 200365045 | CREDIT CARD PROCESSING FEES | GENERAL | 06/27/2016 | Unknown | Refund or Disposal | $396.70 | 201607150200222781 | VPEJZA2MPP1 | ||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $58085.10 | 201607150200222782 | |||
8975 W WARM SPRINGS RD, APT 2128 | LAS VEGAS | NV | 891482899 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1942.41 | 201607150200222782 | VPEJZA2GY70 | |||
7759 CAPE COD BAY CT, | LAS VEGAS | NV | 891791425 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1095.54 | 201607150200222782 | VPEJZA2GXM0 | |||
8020 S RAINBOW BLVD, | LAS VEGAS | NV | 891396483 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1360.28 | 201607150200222783 | ||||
5355 S RAINBOW BLVD, | LAS VEGAS | NV | 891181842 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $2615.90 | 201607150200222783 | VPEJZA2GY21 | |||
9655 LAS VEGAS BLVD S, | LAS VEGAS | NV | 891233316 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $5237.14 | 201607150200222783 | * | |||
9350 S CIMARRON RD UNIT 2005, | LAS VEGAS | NV | 891782522 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1515.67 | 201607150200222784 | ||||
1701 ROCK SPRINGS DR, APT 2115 | LAS VEGAS | NV | 891283137 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $2321.35 | 201607150200222784 | VPEJZA2GXK2 | |||
7600 S JONES BLVD, | LAS VEGAS | NV | 891390540 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1942.41 | 201607150200222784 | VPEJZA2GXR2 | |||
2663 COLINA BELLA CT, | LAS VEGAS | NV | 891423621 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1212.98 | 201607150200222785 | ||||
6466 DUNE POINT CT, | LAS VEGAS | NV | 891422830 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $439.47 | 201607150200222785 | VPEJZA2GXW3 | |||
9500 W MAULE AVE UNIT 1017, | LAS VEGAS | NV | 891484276 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1166.91 | 201607150200222785 | VPEJZA2GY54 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $75.75 | 201607150200222786 | |||
10701 S EASTERN AVE, APT 1416 | HENDERSON | NV | 890522996 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1900.23 | 201607150200222786 | VPEJZA2GXQ4 | |||
913 STONEY BEACH ST, | LAS VEGAS | NV | 891101589 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $3121.85 | 201607150200222786 | VPEJZA2GY05 | |||
8020 S RAINBOW BLVD, STE 100-112 | LAS VEGAS | NV | 891396483 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $4496.11 | 201607150200222787 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $17812.65 | 201607150200222787 | VPEJZA2GY96 | ||
3600 EL CONLON AVE, APT 224 | LAS VEGAS | NV | 891025829 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1288.91 | 201607150200222787 | ||||
5055 LINDELL RD, APT 2073 | LAS VEGAS | NV | 891181265 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1675.66 | 201607150200222788 | ||||
10591 ETTENMOOR AVE, | LAS VEGAS | NV | 891352153 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1019.61 | 201607150200222788 | VPEJZA2GXZ7 | |||
5055 LINDELL RD, APT 2086 | LAS VEGAS | NV | 891181265 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1647.85 | 201607150200222788 | VPEJZA2GY88 | |||
1567 PLUMAS ST, | RENO | NV | 895093318 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1044.91 | 201607150200222789 | ||||
10040 EAGLES LANDING CT, | RENO | NV | 895215278 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1984.60 | 201607150200222789 | VPEJZA2GY39 | |||
6293 DEAN MARTIN DR STES BC, | LAS VEGAS | NV | 891183845 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1166.91 | 201607150200222789 | VPEJZA2GXY9 | |||
2663 COLINA BELLA CT, | LAS VEGAS | NV | 891423621 | REIMBURSEMENT- BELOW IF ITEMIZED | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $16.79 | 201607150200222790 | ||||
BIG SKY COPYWRITING, INC. | 7014 ALISHA DR, | MISSOULA | MT | 598033502 | FUNDRAISING MAIL COPYWRITING | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200222790 | VPEJZA2GW92 | ||
LEXISNEXIS | PO BOX 894166, | LOS ANGELES | CA | 901894166 | DATABASE SUBSCRIPTION | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $285.00 | 201607150200222790 | VPEJZA2GWE2 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $114.99 | 201607150200222791 | |||
PDQ PRINTING OF LAS VEGAS | 3820 S VALLEY VIEW BLVD, | LAS VEGAS | NV | 891032904 | PRINTING | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $835.04 | 201607150200222791 | VPEJZA29GP2 | ||
NGP VAN, INC. | 1101 15TH ST NW, STE 500 | WASHINGTON | DC | 200055006 | DATABASE SUBSCRIPTION | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $4950.00 | 201607150200222791 | VPEJZA29GV2 | ||
100 N 20TH ST, STE 201 | PHILADELPHIA | PA | 191031443 | MEDIA PRODUCTION | PRIMARY | 06/09/2016 | Unknown | Refund or Disposal | $31675.14 | 201607150200222792 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $61396.41 | 201607150200222792 | VPEJZA2GW43 | ||
6293 DEAN MARTIN DR STES BC, | LAS VEGAS | NV | 891183845 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1166.91 | 201607150200222792 | VPEJZA2GYT0 | |||
1795 EAGLEHELM PL, | HENDERSON | NV | 890745251 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $2005.00 | 201607150200222793 | ||||
9350 S CIMARRON RD UNIT 2005, | LAS VEGAS | NV | 891782522 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1515.67 | 201607150200222793 | VPEJZA2GZ31 | |||
7759 CAPE COD BAY CT, | LAS VEGAS | NV | 891791425 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1095.53 | 201607150200222793 | VPEJZA2GYG1 | |||
8020 S RAINBOW BLVD, | LAS VEGAS | NV | 891396483 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1360.29 | 201607150200222794 | ||||
9655 LAS VEGAS BLVD S, | LAS VEGAS | NV | 891233316 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $5237.14 | 201607150200222794 | VPEJZA2GYS2 | |||
5355 S RAINBOW BLVD, | LAS VEGAS | NV | 891181842 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $2615.91 | 201607150200222794 | VPEJZA2GYY2 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $75.75 | 201607150200222795 | |||
1701 ROCK SPRINGS DR, APT 2115 | LAS VEGAS | NV | 891283137 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $2321.35 | 201607150200222795 | VPEJZA2GYF3 | |||
7600 S JONES BLVD, | LAS VEGAS | NV | 891390540 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1942.41 | 201607150200222795 | VPEJZA2GYM3 | |||
9500 W MAULE AVE UNIT 1017, | LAS VEGAS | NV | 891484276 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1166.91 | 201607150200222796 | ||||
2663 COLINA BELLA CT, | LAS VEGAS | NV | 891423621 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1212.98 | 201607150200222796 | VPEJZA2GYX4 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $17812.65 | 201607150200222796 | VPEJZA2GZ65 | ||
10701 S EASTERN AVE, APT 1416 | HENDERSON | NV | 890522996 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1900.23 | 201607150200222797 | * | |||
6466 DUNE POINT CT, | LAS VEGAS | NV | 891422830 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $439.48 | 201607150200222797 | ||||
5055 LINDELL RD, APT 2073 | LAS VEGAS | NV | 891191265 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1675.66 | 201607150200222797 | VPEJZA2GZ16 | |||
913 STONEY BEACH ST, | LAS VEGAS | NV | 891101589 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $3121.86 | 201607150200222798 | ||||
5055 LINDELL RD, APT 2086 | LAS VEGAS | NV | 891181265 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1647.84 | 201607150200222798 | VPEJZA2GZ57 | |||
3600 EI CONLON AVE, APT 224 | LAS VEGAS | NV | 891025829 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1288.90 | 201607150200222798 | VPEJZA2GYJ7 | |||
8020 S RAINBOW BLVD, STE 100-112 | LAS VEGAS | NV | 891396483 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $4496.10 | 201607150200222799 | ||||
10040 EAGLES LANDING CT, | RENO | NV | 895215278 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1984.60 | 201607150200222799 | VPEJZA2GZ08 | |||
10591 ETTENMOOR AVE, | LAS VEGAS | NV | 891352153 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1019.60 | 201607150200222799 | VPEJZA2GYV8 | |||
8975 W WARM SPRINGS RD, APT 2128 | LAS VEGAS | NV | 891482899 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1942.41 | 201607150200222800 | ||||
1567 PLUMAS ST, | RENO | NV | 895093318 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1044.91 | 201607150200222800 | VPEJZA2GYH9 | |||
5880 BOULDER FALLS ST, | HENDERSON | NV | 890114929 | SALARY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1095.53 | 201607150200222800 | ||||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $252.44 | 201607150200222801 | |||
THE KAUFMAN GROUP | 328 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025702 | FUNDRAISING CONSULTING FEE | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $5000.00 | 201607150200222801 | VPEJZA2GVH3 | ||
HARSCH INVESTMENT PROPERTIES | 3111 S VALLEY VIEW BLVD, STE K101 | LAS VEGAS | NV | 891028337 | RENT | GENERAL | 06/27/2016 | Unknown | Refund or Disposal | $1305.00 | 201607150200222801 | VPEJZA2GWQ3 | ||
10040 EAGLES LANDING CT, | RENO | NV | 895215278 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 06/10/2016 | Unknown | Refund or Disposal | $1300.00 | 201607150200222802 | ||||
PIERO'S ITALIAN CUISINE | 355 CONVENTION DR, | LAS VEGAS | NV | 891092067 | CATERING | PRIMARY | 06/10/2016 | Unknown | Refund or Disposal | $1300.00 | 201607150200222802 | VPEJZA2GX44 | ||
PERKINS COIE LLP | 1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $4000.00 | 201607150200222802 | VPEJZA29GZ3 | ||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $45.50 | 201607150200222803 | |||
CHS MAILING INC. | 12036 OLD BALTIMORE PIKE, | BELTSVILLE | MD | 207051412 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $7026.78 | 201607150200222803 | VPEJZA2GV74 | ||
235 N EASTERN AVE, STE 132 | LAS VEGAS | NV | 891014545 | REIMBURSEMENT - CATERING. BELOW IF ITEMI | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $487.99 | 201607150200222803 | ||||
EL TARASCO | 235 N EASTERN AVE, | LAS VEGAS | NV | 891014542 | CATERING | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $487.99 | 201607150200222804 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | CREDIT CARD PROCESSING FEES | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $554.71 | 201607150200222804 | VPEJZA2GWD4 | ||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061202 | BANK FEE | GENERAL | 06/21/2016 | Unknown | Refund or Disposal | $718.88 | 201607150200222804 | VPEJZA2GWJ4 | ||
AMATGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061202 | BANK FEE | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $776.96 | 201607150200222805 | |||
INFOGROUP | PO BOX 3243, | OMAHA | NE | 681030243 | FUNDRAISING MAIL DATA | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $750.00 | 201607150200222805 | VPEJZA29GT4 | ||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/09/2016 | Unknown | Refund or Disposal | $91.53 | 201607150200222805 | |||
NRDC ACTION FUND INC. PAC | 40 W 20TH ST FL 11, | NEW YORK | NY | 100114231 | FUNDRAISING EXPENSES-STAFF TIME | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $43.61 | 201607150200222806 | * IN-KIND RECEIVED | ||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $55.25 | 201607150200222806 | VPEJZA2GW35 | ||
BETH FOSTER CONSULTANTS LLC | 1932 PENN AVE S, | MINNEAPOLIS | MN | 554052219 | FUNDRAISING MAIL CONSULTING FEE | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $5000.00 | 201607150200222806 | VPEJZA2GW85 | ||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $100.60 | 201607150200222807 | |||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $59.85 | 201607150200222807 | VPEJZA2MME5 | ||
1567 PLUMAS ST, | RENO | NV | 895093318 | REIMBURSEMENT-BELOW IF ITEMIZED | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $57.57 | 201607150200222807 | VPEJZA2GVG5 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $109.23 | 201607150200222808 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | GENERAL | 06/26/2016 | Unknown | Refund or Disposal | $4073.60 | 201607150200222808 | VPEJZA2GWP5 | ||
HUMAN RIGHTS CAMPAIGN PAC | 1640 RHODE ISLAND AVE NW, | WASHINGTON | DC | 200363200 | ONLINE ADVOCACY & STAFF TIME | PRIMARY | 06/24/2016 | Unknown | Refund or Disposal | $70.00 | 201607150200222808 | * IN-KIND RECEIVED | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $22.00 | 201607150200222809 | |||
AB PRINTING | 2908 S HIGHLAND DR, STE B | LAS VEGAS | NV | 891091059 | PRINTING | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $1837.47 | 201607150200222809 | VPEJZA2GV66 | ||
COX COMMUNICATIONS INC. | 1400 LAKE HEAM DR NE, | BROOKHAVEN | GA | 303191464 | INTERNET SERVICE | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $241.88 | 201607150200222809 | VPEJZA2GWC6 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | GENERAL | 06/20/2016 | Unknown | Refund or Disposal | $2786.15 | 201607150200222810 | |||
EXECUCLEAN JANITORIAL SERVICES, INC | 6440 SKY POINTE DR, STE 140-336 | LAS VEGAS | NV | 891314047 | CLEANING SERVICE | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $235.00 | 201607150200222810 | VPEJZA29GS6 | ||
CHS MAILING INC | 12036 OLD BALTIMORE PIKE, | BELTSVILLE | MD | 207051412 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 06/09/2016 | Unknown | Refund or Disposal | $7026.78 | 201607150200222810 | |||
NEVADA STATE DEMOCRATIC PARTY | 409 HOM ST, | LAS VEGAS | NV | 891072121 | RENT | PRIMARY | 06/10/2016 | Unknown | Refund or Disposal | $4630.00 | 201607150200222811 | |||
KNP COMMUNICATIONS | 1220 L ST NW, STE 100-281 | WASHINGTON | DC | 200054018 | MEDIA TRAINING | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200222811 | VPEJZA29GY6 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | CREDIT CARD PROCESSING FEES | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $283.43 | 201607150200222811 | VPEJZA29H27 | ||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $34.94 | 201607150200222812 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $3025.40 | 201607150200222812 | VPEJZA2KF47 | ||
AETNA,INC. | 5900 AUDRIA FALLS AVE, | LAS VEGAS | NV | 891312040 | HEALTH INSURANCE | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $6766.77 | 201607150200222812 | VPEJZA2GW77 | ||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $2250.06 | 201607150200222813 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/06/2016 | Unknown | Refund or Disposal | $518.96 | 201607150200222813 | VPEJZA2GVM7 | ||
HARSCH INVESTMENT PROPERTIES | 3111 S VALLEY VIEW BLVD, STE K101 | LAS VEGAS | NV | 891028337 | RENT | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $1305.00 | 201607150200222813 | VPEJZA29GM7 | ||
WOMENCOUNT PAC | 425 MARKET ST FL 26, | SAN FRANCISCO | CA | 941055401 | CREDIT CARD PROCESSING FEES | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $108.00 | 201607150200222814 | |||
AUTHORIZE.NET | PO BOX 947, | AMERICAN FORK | UT | 840030947 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/02/2016 | Unknown | Refund or Disposal | $48.00 | 201607150200222814 | VPEJZA2GV58 | ||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303411651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $81.47 | 201607150200222814 | VPEJZA2GVA8 | ||
328 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025702 | REIMBURSEMENT-BELOW IF ITEMIZED | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $108.06 | 201607150200222815 | ||||
TAXI DC | 1636 BLADENSBURG RD NE, | WASHINGTON | DC | 200021804 | TRAVEL | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $10.26 | 201607150200222815 | VPEJZA2GXA1 | ||
TAXI DC | 1636 BLADENSBURG RD NE, | WASHINGTON | DC | 200021804 | TRAVEL | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $11.63 | 201607150200222815 | VPEJZA2GX93 | ||
TAXI DC | 1636 BLADENSBURG RD NE, | WASHINGTON | DC | 200021804 | TRAVEL | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $20.17 | 201607150200222816 | |||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/28/2016 | Unknown | Refund or Disposal | $208.09 | 201607150200222816 | VPEJZA2JZB8 | ||
VERIZON WIRELESS | 3825 S MARYLAND PKWY, | LAS VEGAS | NV | 891197504 | CELL PHONES | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $127.42 | 201607150200222816 | |||
AMERITAS | 5900 AUDRIA FALLS AVE, | LAS VEGAS | NV | 891312040 | HEALTH INSURANCE | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $582.22 | 201607150200222817 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $321.94 | 201607150200222817 | VPEJZA2GVR8 | ||
LINEMARK | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | FUNDRAISING MAIL PRINTING AND STOCK | PRIMARY | 06/10/2016 | Unknown | Refund or Disposal | $5194.00 | 201607150200222817 | VPEJZA2GVX8 | ||
2663 COLINA BELLA CT, | LAS VEGAS | NV | 891423621 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $49.98 | 201607150200222818 | ||||
5880 BOULDER FALLS ST, | HENDERSON | NV | 890114929 | SALARY | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1095.53 | 201607150200222818 | VPEJZA2GV09 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $402.57 | 201607150200222818 | VPEJZA2GW19 | ||
MBA CONSULTING GROUP, LLC | 611 PENNSYLVANIA AVE SE, # 143 | WASHINGTON | DC | 200034303 | COMPLIANCE & CONSULTING SERVICES, CAGING | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $9533.50 | 201607150200222819 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | CREDIT CARD PROCESSING FEES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $611.48 | 201607150200222819 | VPEJZA2GW69 | ||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $2231.23 | 201607150200222819 | VPEJZA2GVE9 | ||
WOODSBORO BANK | 5 N MAIN ST, | WOODSBORO | MD | 217988816 | BANK FEE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $39.80 | 201607150200222820 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/06/2016 | Unknown | Refund or Disposal | $2135.02 | 201607150200222820 | VPEJZA2GVK9 | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $49.85 | 201607150200222820 | VPEJZA2GWM9 | ||
WOODSBORO BANK | 5 N MAIN ST, | WOODSBORO | MD | 217988816 | BANK FEE | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $54.34 | 201607150200222821 | |||
PO BOX 478, | TOPSHAM | ME | 040860478 | REFUND | PRIMARY | 06/19/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200222822 | ||||
2117 SILVER AVE, STE 200 | LAS VEGAS | NV | 891022221 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200222822 | VPEJZA2N4V1 | |||
171 MAIN ST, APT 278 | LOS ALTOS | CA | 940222912 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200222822 | VPEJZA2N1K2 | |||
9528 GARIS SHOP RD, | HAGERSTOWN | MD | 217401744 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $10.00 | 201607150200222823 | ||||
13114 CRANE ST NW, | MINNEAPOLIS | MN | 554484034 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $50.00 | 201607150200222823 | VPEJZA2N4C3 | |||
836 WHITE OAK ST, | ELKVIEW | WV | 250719438 | REFUND | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $500.00 | 201607150200222823 | VPEJZA2N1Q3 | |||
1919 BRANDYWINE ST, | PHILADELPHIA | PA | 191303202 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200222824 | ||||
21348 PACIFIC COAST HWY, | MALIBU | CA | 902655203 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $502.86 | 201607150200222824 | VPEJZA2N1J4 | |||
328 SUMMER PALACE WAY, | LAS VEGAS | NV | 891444118 | REFUND | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $1050.00 | 201607150200222824 | VPEJZA2GVN4 | |||
1841 EAGLE RIDGE DR, | MENDOLA HEIGHTS | MN | 551184208 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200222825 | ||||
560 CITADEL WAY, | RENO | NV | 895031665 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200222825 | VPEJZA2N4G5 | |||
1532 S ALPINE DR, | WEST COVINA | CA | 917913905 | REFUND | PRIMARY | 06/19/2016 | Unknown | Refund or Disposal | $50.00 | 201607150200222825 | VPEJZA2N1V5 | |||
21348 PACIFIC COAST HWY, | MALIBU | CA | 902655203 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $340.37 | 201607150200222826 | ||||
240 LOCUST RD, | WINNETKA | IL | 600933609 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200222826 | VPEJZA2N4M6 | |||
160 GOLDFINCH CT, | HACKETTSTOWN | NJ | 078403047 | REFUND | PRIMARY | 06/05/2016 | Unknown | Refund or Disposal | $500.00 | 201607150200222826 | VPEJZA2MZM6 | |||
190 YORKSHIRE TER, | WRIGHTSTOWN | NJ | 085621621 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200222827 | ||||
9528 GARIS SHOP RD, | HAGERSTOWN | MD | 217401744 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $25.00 | 201607150200222827 | VPEJZA2N4F7 | |||
12329 VISTA ARROYO CT, | SARATOGA | CA | 950706547 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $700.00 | 201607150200222827 | ||||
9528 GARIS SHOP RD, | HAGERSTOWN | MD | 217401744 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $10.00 | 201607150200222828 | ||||
13114 CRANE ST NW, | MINNEAPOLIS | MN | 554484034 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200222828 | VPEJZA2N458 | |||
21348 PACIFIC COAST HWY, | MALIBU | CA | 902655203 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200222828 | VPEJZA2N2V8 | |||
116 STATION RD, | GREAT NECK | NY | 110231723 | REFUND | PRIMARY | 06/15/2016 | Unknown | Refund or Disposal | $1500.00 | 201607150200222829 | ||||
9528 GARIS SHOP RD, | HAGERSTOWN | MD | 217401744 | REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $10.00 | 201607150200222829 | VPEJZA2N499 |
Total Disbursements This Period: $411829.44
Generated Mon Dec 11 07:57:48 2023