Content-type: text/html Schedule B - Report PPR-1089974
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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 201607150200222774VPEJZA2GV90
BLUE STATE DIGITAL 62187 COLLECTION DR,  CHICAGO IL 606930621 CREDIT CARD PROCESSING FEES GENERAL 06/17/2016 Unknown Refund or Disposal $1271.70 201607150200222774VPEJZA2GWA0
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 201607150200222775VPEJZA29GQ0
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 201607150200222775VPEJZA2GVQ0
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 201607150200222776VPEJZA29GW0
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/12/2016 Unknown Refund or Disposal $3938.39 201607150200222776VPEJZA2GW01
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 201607150200222777VPEJZA29YB7
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 201607150200222778VPEJZA2GVD1
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 201607150200222779VPEJZA2GX10
UBER 1455 MARKET ST,  SAN FRANCISCO CA 94103 TRAVEL PRIMARY 06/03/2016 Unknown Refund or Disposal $26.27 201607150200222779VPEJZA2GX02
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 201607150200222780VPEJZA2GX36
SOUTHWEST AIRLINES 702 LOVE FIELD DRIVE,  DALLAS TX 75235 TRAVEL PRIMARY 06/03/2016 Unknown Refund or Disposal $307.96 201607150200222780VPEJZA2GWY6
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 201607150200222781VPEJZA2GWK1
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 201607150200222781VPEJZA2MPP1
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 201607150200222782VPEJZA2GY70
7759 CAPE COD BAY CT,  LAS VEGAS NV 891791425 SALARY PRIMARY 06/01/2016 Unknown Refund or Disposal $1095.54 201607150200222782VPEJZA2GXM0
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 201607150200222783VPEJZA2GY21
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 201607150200222784VPEJZA2GXK2
7600 S JONES BLVD,  LAS VEGAS NV 891390540 SALARY PRIMARY 06/01/2016 Unknown Refund or Disposal $1942.41 201607150200222784VPEJZA2GXR2
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 201607150200222785VPEJZA2GXW3
9500 W MAULE AVE UNIT 1017,  LAS VEGAS NV 891484276 SALARY PRIMARY 06/01/2016 Unknown Refund or Disposal $1166.91 201607150200222785VPEJZA2GY54
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 201607150200222786VPEJZA2GXQ4
913 STONEY BEACH ST,  LAS VEGAS NV 891101589 SALARY PRIMARY 06/01/2016 Unknown Refund or Disposal $3121.85 201607150200222786VPEJZA2GY05
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 201607150200222787VPEJZA2GY96
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 201607150200222788VPEJZA2GXZ7
5055 LINDELL RD, APT 2086 LAS VEGAS NV 891181265 SALARY PRIMARY 06/01/2016 Unknown Refund or Disposal $1647.85 201607150200222788VPEJZA2GY88
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 201607150200222789VPEJZA2GY39
6293 DEAN MARTIN DR STES BC,  LAS VEGAS NV 891183845 SALARY PRIMARY 06/01/2016 Unknown Refund or Disposal $1166.91 201607150200222789VPEJZA2GXY9
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 201607150200222790VPEJZA2GW92
LEXISNEXIS PO BOX 894166,  LOS ANGELES CA 901894166 DATABASE SUBSCRIPTION GENERAL 06/17/2016 Unknown Refund or Disposal $285.00 201607150200222790VPEJZA2GWE2
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 201607150200222791VPEJZA29GP2
NGP VAN, INC. 1101 15TH ST NW, STE 500 WASHINGTON DC 200055006 DATABASE SUBSCRIPTION PRIMARY 05/26/2016 Unknown Refund or Disposal $4950.00 201607150200222791VPEJZA29GV2
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 201607150200222792VPEJZA2GW43
6293 DEAN MARTIN DR STES BC,  LAS VEGAS NV 891183845 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1166.91 201607150200222792VPEJZA2GYT0
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 201607150200222793VPEJZA2GZ31
7759 CAPE COD BAY CT,  LAS VEGAS NV 891791425 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1095.53 201607150200222793VPEJZA2GYG1
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 201607150200222794VPEJZA2GYS2
5355 S RAINBOW BLVD,  LAS VEGAS NV 891181842 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $2615.91 201607150200222794VPEJZA2GYY2
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 201607150200222795VPEJZA2GYF3
7600 S JONES BLVD,  LAS VEGAS NV 891390540 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1942.41 201607150200222795VPEJZA2GYM3
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 201607150200222796VPEJZA2GYX4
PAYROLL DATA PROCESSING 4224 HENDERSON BLVD,  TAMPA FL 336295611 PAYROLL TAXES PRIMARY 06/14/2016 Unknown Refund or Disposal $17812.65 201607150200222796VPEJZA2GZ65
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 201607150200222797VPEJZA2GZ16
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 201607150200222798VPEJZA2GZ57
3600 EI CONLON AVE, APT 224 LAS VEGAS NV 891025829 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1288.90 201607150200222798VPEJZA2GYJ7
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 201607150200222799VPEJZA2GZ08
10591 ETTENMOOR AVE,  LAS VEGAS NV 891352153 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1019.60 201607150200222799VPEJZA2GYV8
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 201607150200222800VPEJZA2GYH9
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 201607150200222801VPEJZA2GVH3
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 201607150200222801VPEJZA2GWQ3
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 201607150200222802VPEJZA2GX44
PERKINS COIE LLP 1201 3RD AVE, STE 4900 SEATTLE WA 981013095 LEGAL SERVICES PRIMARY 05/26/2016 Unknown Refund or Disposal $4000.00 201607150200222802VPEJZA29GZ3
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 201607150200222803VPEJZA2GV74
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 201607150200222804VPEJZA2GWD4
AMALGAMATED BANK 1825 K ST NW,  WASHINGTON DC 200061202 BANK FEE GENERAL 06/21/2016 Unknown Refund or Disposal $718.88 201607150200222804VPEJZA2GWJ4
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 201607150200222805VPEJZA29GT4
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 201607150200222806VPEJZA2GW35
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 201607150200222806VPEJZA2GW85
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 201607150200222807VPEJZA2MME5
1567 PLUMAS ST,  RENO NV 895093318 REIMBURSEMENT-BELOW IF ITEMIZED PRIMARY 06/03/2016 Unknown Refund or Disposal $57.57 201607150200222807VPEJZA2GVG5
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 201607150200222808VPEJZA2GWP5
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 201607150200222809VPEJZA2GV66
COX COMMUNICATIONS INC. 1400 LAKE HEAM DR NE,  BROOKHAVEN GA 303191464 INTERNET SERVICE GENERAL 06/17/2016 Unknown Refund or Disposal $241.88 201607150200222809VPEJZA2GWC6
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 201607150200222810VPEJZA29GS6
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 201607150200222811VPEJZA29GY6
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 201607150200222811VPEJZA29H27
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 201607150200222812VPEJZA2KF47
AETNA,INC. 5900 AUDRIA FALLS AVE,  LAS VEGAS NV 891312040 HEALTH INSURANCE GENERAL 06/17/2016 Unknown Refund or Disposal $6766.77 201607150200222812VPEJZA2GW77
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 201607150200222813VPEJZA2GVM7
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 201607150200222813VPEJZA29GM7
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 201607150200222814VPEJZA2GV58
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 201607150200222814VPEJZA2GVA8
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 201607150200222815VPEJZA2GXA1
TAXI DC 1636 BLADENSBURG RD NE,  WASHINGTON DC 200021804 TRAVEL GENERAL 06/17/2016 Unknown Refund or Disposal $11.63 201607150200222815VPEJZA2GX93
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 201607150200222816VPEJZA2JZB8
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 201607150200222817VPEJZA2GVR8
LINEMARK 501 PRINCE GEORGES BLVD,  UPPER MARLBORO MD 207747415 FUNDRAISING MAIL PRINTING AND STOCK PRIMARY 06/10/2016 Unknown Refund or Disposal $5194.00 201607150200222817VPEJZA2GVX8
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 201607150200222818VPEJZA2GV09
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/14/2016 Unknown Refund or Disposal $402.57 201607150200222818VPEJZA2GW19
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 201607150200222819VPEJZA2GW69
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 201607150200222819VPEJZA2GVE9
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 201607150200222820VPEJZA2GVK9
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 201607150200222820VPEJZA2GWM9
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 201607150200222822VPEJZA2N4V1
171 MAIN ST, APT 278 LOS ALTOS CA 940222912 REFUND GENERAL 06/30/2016 Unknown Refund or Disposal $300.00 201607150200222822VPEJZA2N1K2
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 201607150200222823VPEJZA2N4C3
836 WHITE OAK ST,  ELKVIEW WV 250719438 REFUND PRIMARY 06/14/2016 Unknown Refund or Disposal $500.00 201607150200222823VPEJZA2N1Q3
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 201607150200222824VPEJZA2N1J4
328 SUMMER PALACE WAY,  LAS VEGAS NV 891444118 REFUND PRIMARY 06/07/2016 Unknown Refund or Disposal $1050.00 201607150200222824VPEJZA2GVN4
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 201607150200222825VPEJZA2N4G5
1532 S ALPINE DR,  WEST COVINA CA 917913905 REFUND PRIMARY 06/19/2016 Unknown Refund or Disposal $50.00 201607150200222825VPEJZA2N1V5
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 201607150200222826VPEJZA2N4M6
160 GOLDFINCH CT,  HACKETTSTOWN NJ 078403047 REFUND PRIMARY 06/05/2016 Unknown Refund or Disposal $500.00 201607150200222826VPEJZA2MZM6
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 201607150200222827VPEJZA2N4F7
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 201607150200222828VPEJZA2N458
21348 PACIFIC COAST HWY,  MALIBU CA 902655203 REFUND GENERAL 06/30/2016 Unknown Refund or Disposal $250.00 201607150200222828VPEJZA2N2V8
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 201607150200222829VPEJZA2N499

Total Disbursements This Period: $411829.44


Generated Mon Dec 11 07:57:48 2023