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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KAMALA HARRIS FOR SENATE

Disbursement To Street City State ZIP Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/03/2018 Merchant Fees 421.06  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/05/2018 Merchant Fees 702.80  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/08/2018 Merchant Fees 323.98  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/10/2018 Merchant Fees 959.10  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/12/2018 Merchant Fees 484.69  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/16/2018 Merchant Fees 879.33  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/17/2018 Merchant Fees 494.22  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/18/2018 Merchant Fees 377.31  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/22/2018 Merchant Fees 372.90  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/22/2018 Merchant Fees 1459.80  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/23/2018 Merchant Fees 353.62  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/25/2018 Merchant Fees 392.21  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/25/2018 Merchant Fees 233.00  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/26/2018 Merchant Fees 728.52  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/29/2018 Merchant Fees 985.66  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/30/2018 Merchant Fees 852.26  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   01/31/2018 Merchant Fees 781.87  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/01/2018 Merchant Fees 1543.85  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/02/2018 Merchant Fees 355.90  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/05/2018 Merchant Fees 1893.69  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/06/2018 Merchant Fees 360.49  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/07/2018 Merchant Fees 238.86  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/11/2018 Merchant Fees 471.89  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/11/2018 Merchant Fees 716.24  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/14/2018 Merchant Fees 565.84  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/15/2018 Merchant Fees 330.73  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/18/2018 Merchant Fees 1798.45  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/21/2018 Merchant Fees 357.51  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/22/2018 Merchant Fees 868.08  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/26/2018 Merchant Fees 1080.19  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/27/2018 Merchant Fees 1160.24  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   02/28/2018 Merchant Fees 1360.10  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/01/2018 Merchant Fees 244.05  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/04/2018 Merchant Fees 887.19  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/06/2018 Merchant Fees 247.79  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/07/2018 Merchant Fees 554.65  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/09/2018 Merchant Fees 215.37  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/11/2018 Merchant Fees 242.39  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/13/2018 Merchant Fees 324.82  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/14/2018 Merchant Fees 374.12  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/15/2018 Merchant Fees 219.45  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/16/2018 Merchant Fees 383.89  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/18/2018 Merchant Fees 1245.58  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/21/2018 Merchant Fees 424.40  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/22/2018 Merchant Fees 386.35  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/23/2018 Merchant Fees 277.59  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/25/2018 Merchant Fees 2144.82  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/26/2018 Merchant Fees 263.15  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/27/2018 Merchant Fees 349.44  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/29/2018 Merchant Fees 666.77  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/30/2018 Merchant Fees 275.36  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   03/31/2018 Merchant Fees 1160.50  
AerioConnect 107 N Reino Rd # 231 Thousand OaksCalifornia913203710   02/28/2018 Check Not Negotiated - Original Transact -194.66  
Authentic Campaigns, Inc. 719 Otis Pl NW WashingtonDC200101703   03/09/2018 Campaign Consulting 6750.00  
Authentic Campaigns, Inc. 719 Otis Pl NW WashingtonDC200101703   03/09/2018 Campaign Consulting 10500.00  
Authentic Campaigns, Inc. 719 Otis Pl NW WashingtonDC200101703   03/09/2018 Campaign Consulting 230500.00  
Authorize.Net Gateway PO Box 947 American ForkUtah840030947   01/03/2018 Merchant Fees 35.60  
Authorize.Net Gateway PO Box 947 American ForkUtah840030947   02/02/2018 Merchant Fees 35.50  
Authorize.Net Gateway PO Box 947 American ForkUtah840030947   03/02/2018 Merchant Fees 35.20  
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   01/02/2018 Merchant Fees 2.50  
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   02/02/2018 Merchant Fees 2.50  
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   02/07/2018 Credit Card Payment - See Itemization Be 1503.61  
Adobe 345 Park Ave San JoseCalifornia951102704   02/07/2018 Software 24.99   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   02/07/2018 Airfare 5.60   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   02/07/2018 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   02/07/2018 Telephone Services 14.99   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   02/07/2018 Telephone Services 14.99   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   02/07/2018 Website Services 24.00   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   02/07/2018 Website Services 145.83   MEMO
Microsoft 241 Great Plains Rd Las VegasNevada89144   02/07/2018 Office Supplies 155.00   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   02/07/2018 Teleconference Services 104.59   MEMO
Virgin America 300 World Way Los AngelesCalifornia900455899   02/07/2018 Airfare 700.01   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   02/28/2018 Credit Card Payment - See Itemization Be 3230.35  
Adobe 345 Park Ave San JoseCalifornia951102704   02/28/2018 Software 24.99   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   02/28/2018 Airfare 150.00   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   02/28/2018 Credit Issued -5.60   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   02/28/2018 Airfare 218.30   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   02/28/2018 Airfare 26.21   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   02/28/2018 Airfare 27.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   02/28/2018 Telephone Services 35.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   02/28/2018 Telephone Services 50.00   MEMO
Caviar 1455 Market St Ste 600 San FranciscoCalifornia941031332   02/28/2018 Meals 104.75   MEMO
Caviar 1455 Market St Ste 600 San FranciscoCalifornia941031332   02/28/2018 Meals 93.50   MEMO
Caviar 1455 Market St Ste 600 San FranciscoCalifornia941031332   02/28/2018 Meals 123.31   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   02/28/2018 Airfare 5.60   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   02/28/2018 Airfare 165.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   02/28/2018 Website Services 12.00   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   02/28/2018 Website Services 145.83   MEMO
Loews Regency Hotel 540 Park Ave New YorkNew York100657366   02/28/2018 Lodging 1319.37   MEMO
Microsoft 241 Great Plains Rd Las VegasNevada89144   02/28/2018 Office Supplies 155.00   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   02/28/2018 Teleconference Services 104.59   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   02/28/2018 Credit Card Payment - See Itemization Be 1771.56  
CubeSmart 198 W Artesia Blvd Long BeachCalifornia908052011   02/28/2018 Office Supplies 246.95   MEMO
Fiola Mare 3050 K St NW WashingtonDC200075108   02/28/2018 Campaign Event - Meals 999.80   MEMO
Gogo Air 1250 N Arlington Heights Rd Ste 500 ItascaIllinois601431216   02/28/2018 Internet Services 49.95   MEMO
NYC Taxi 33 Beaver St New YorkNew York100042736   02/28/2018 Transportation 46.26   MEMO
Public Storage 6202 Willoughby Ave Los AngelesCalifornia900382604   02/28/2018 Storage 167.00   MEMO
Uber Technologies, Inc. 182 Howard St # 8 San FranciscoCalifornia941051611   02/28/2018 Transportation 15.56   MEMO
Uber Technologies, Inc. 182 Howard St # 8 San FranciscoCalifornia941051611   02/28/2018 Transportation 21.99   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   03/02/2018 Merchant Fees 2.50  
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   03/30/2018 Credit Card Payment - See Itemization Be 1455.13  
CubeSmart 4011 Fairgrounds St RiversideCalifornia925011751   03/30/2018 Storage 245.00   MEMO
Gogo Air 1250 N Arlington Heights Rd Ste 500 ItascaIllinois601431216   03/30/2018 Internet Services 49.95   MEMO
Gogo Air 1250 N Arlington Heights Rd Ste 500 ItascaIllinois601431216   03/30/2018 Internet Services 16.00   MEMO
Hilton San Diego Bayfront 1 Park Blvd San DiegoCalifornia921017897   03/30/2018 Lodging 303.23   MEMO
Mitchell Publishing Inc. 127 S Anderson St Los AngelesCalifornia900333219   03/30/2018 Printing 288.55   MEMO
Proof Washington 775 G St NW WashingtonDC200013727   03/30/2018 Fundraiser Food & Beverages 385.40   MEMO
Public Storage 6202 Willoughby Ave Los AngelesCalifornia900382604   03/30/2018 Storage 167.00   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   03/30/2018 Credit Card Payment - See Itemization Be 734.48  
Adobe 345 Park Ave San JoseCalifornia951102704   03/30/2018 Software 24.99   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   03/30/2018 Telephone Services 29.99   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   03/30/2018 Telephone Services 50.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   03/30/2018 Website Services 12.00   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   03/30/2018 Website Services 161.45   MEMO
Microsoft 241 Great Plains Rd Las VegasNevada89144   03/30/2018 Office Supplies 155.00   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   03/30/2018 Teleconference Services 104.86   MEMO
David Beltran 128 S Sycamore Ave Los AngelesCalifornia900362906   03/30/2018 Campaign Consulting 10500.00  
Bertolina & Barnato, Inc. 1005 12th St Ste H SacramentoCalifornia958143940   01/04/2018 Fundraising Consulting 3000.00  
Bertolina & Barnato, Inc. 1005 12th St Ste H SacramentoCalifornia958143940   02/12/2018 Fundraising Consulting 3000.00  
Bertolina & Barnato, Inc. 1005 12th St Ste H SacramentoCalifornia958143940   03/09/2018 Fundraising Consulting 3000.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   01/04/2018 Website Services 1800.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   01/19/2018 Website Services 1800.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   02/22/2018 Website Services 1800.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   03/30/2018 Website Services 1800.00  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   03/09/2018 Healthcare 296.63  
Dulan's Catering Co. 4859 Crenshaw Blvd Los AngelesCalifornia900431818   01/19/2018 Fundraiser - Food & Beverages 1509.16  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   01/12/2018 Payroll Taxes 174.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   01/31/2018 Payroll Taxes 261.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   02/15/2018 Payroll Taxes 174.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   02/28/2018 Payroll Taxes 174.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   03/15/2018 Payroll Taxes 174.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   03/30/2018 Payroll Taxes 174.00  
Firefighters Print & Design 1780 Creekside Oaks Dr SacramentoCalifornia958333633   01/04/2018 Campaign Merchandise 3000.00  
Firefighters Print & Design 1780 Creekside Oaks Dr SacramentoCalifornia958333633   02/22/2018 Campaign Merchandise 5255.69  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   01/03/2018 Merchant Fees 0.87  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   01/03/2018 Merchant Fees 1.49  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   01/03/2018 Merchant Fees 21.36  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   02/05/2018 Merchant Fees 0.37  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   02/05/2018 Merchant Fees 1.54  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   02/05/2018 Merchant Fees 20.85  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   03/02/2018 Merchant Fees 2.02  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   03/02/2018 Merchant Fees 20.25  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   03/02/2018 Merchant Fees 0.23  
Cortney E. Hoover-Bright 2000 Post St Apt 359 San FranciscoCalifornia941153577   03/30/2018 Reimbursement - See Itemization Below 504.68  
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   03/30/2018 Airfare 220.30   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   03/30/2018 Airfare 26.21   MEMO
Southwest Airlines 2702 Love Field Dr DallasTexas752351908   03/30/2018 Airfare 170.99   MEMO
HSC, Inc. 360 Grand Ave Ste 138 OaklandCalifornia946104840   02/22/2018 Research 15626.35  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   01/12/2018 Payroll Taxes 1070.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   01/31/2018 Payroll Taxes 983.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   02/15/2018 Payroll Taxes 970.85  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   02/28/2018 Payroll Taxes 877.85  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   03/15/2018 Payroll Taxes 877.85  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   03/30/2018 Payroll Taxes 877.85  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   01/02/2018 Legal and Treasury Fees 6000.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   01/04/2018 Legal and Treasury Expenses 256.04  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   02/01/2018 Legal and Treasury Fees 6000.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   02/12/2018 Legal and Treasury Fees 7267.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   02/12/2018 Legal and Treasury Expenses 277.80  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   03/01/2018 Legal and Treasury Fees 6000.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   03/09/2018 Legal and Treasury Fees 1033.50  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   03/09/2018 Legal and Treasury Expenses 848.18  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   03/21/2018 Legal and Treasury Fees 637.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   03/21/2018 Legal and Treasury Expenses 100.45  
LA Teleprompter 801 Vandal Way PalmdaleCalifornia935514593   03/09/2018 Fundraiser - Rental 800.00  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   01/04/2018 Reimbursement - See Itemization Below 296.63  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   01/04/2018 Health Insurance 296.63   MEMO
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   01/12/2018 Salary 2090.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   01/31/2018 Salary 2090.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   02/12/2018 Reimbursement - See Itemization Below 296.53  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   02/12/2018 Healthcare 296.53   MEMO
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   02/15/2018 Salary 2177.65  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   02/28/2018 Salary 2177.65  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   03/15/2018 Salary 2177.65  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   03/30/2018 Salary 2177.65  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   03/30/2018 Reimbursement - See Itemization Below 296.63  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   03/30/2018 Healthcare 296.63   MEMO
Perkins Coie, LLP 1201 3rd Ave Ste 4900 SeattleWashington981013095   02/12/2018 Legal Fees 9520.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   01/01/2018 Advertising - Web 50000.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   01/01/2018 Advertising - Web 219884.80  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   01/01/2018 Campaign Consulting 10500.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   01/04/2018 Campaign Consulting 10500.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   03/09/2018 Campaign Consultant 4125.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   03/09/2018 Advertising - Web 86654.63  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   01/12/2018 Payroll Service 164.50  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   01/31/2018 Payroll Service 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   02/15/2018 Payroll Service 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   02/28/2018 Payroll Service 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   03/15/2018 Payroll Service 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   03/30/2018 Payroll Service 64.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   01/25/2018 Campaign Consulting 3750.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   02/12/2018 Campaign Consulting 4750.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   03/01/2018 Campaign Consulting 6000.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   03/01/2018 Travel Reimbursement 2421.97  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   01/03/2018 Website Services 119.55  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   02/12/2018 Website Services 117.13  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   03/09/2018 Website Services 104.39  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   03/30/2018 Website Services 104.39  
Tony Amador 2601 Walnut Blvd BrentwoodCalifornia945134402   01/30/2018   40.00  
Irma Archuleta 3179 San Francisco Ave Long BeachCalifornia908061319   03/09/2018   500.00  
Ruth Brennan 21942 NW 87th Avenue Rd MicanopyFlorida326677432   02/26/2018   500.00  
Kevin Clothier 3010 E 3rd St Apt 10 Long BeachCalifornia908146603   03/14/2018   15.00  
Kevin Clothier 3010 E 3rd St Apt 10 Long BeachCalifornia908146603   03/14/2018   250.00  
Mark Crowder 15 Tennis Club Dr DanvilleCalifornia945062153   02/28/2018   100.00  
Vibha Dhingra 81 Linwood St NashuaNew Hampshire030604411   02/04/2018   500.00  
Susan Diridoni 279 Colusa Ave KensingtonCalifornia947071206   02/14/2018   1000.00  
Leo Galcher 2215 Ave Plantanar San ClementeCalifornia92673   01/14/2018   10.00  
Mamar Gelaye 116 Overton Ln PittsburghPennsylvania152172590   03/27/2018   750.00  
Marilyn Griffiths 2655 Toy Ln San JoseCalifornia951211257   01/18/2018   500.00  
Benjamin Hammett 301 Lowell Ave Palo AltoCalifornia943013812   03/07/2018   100.00  
Carol Howard 2 Hingham Cv San RafaelCalifornia949014488   02/07/2018   50.00  
Carol Howard 2 Hingham Cv San RafaelCalifornia949014488   03/04/2018   100.00  
Carol Howard 2 Hingham Cv San RafaelCalifornia949014488   03/04/2018   5.00  
Mina Jones 597 Carroll St BrooklynNew York112151113   01/12/2018   2500.00  
Jordan Kerner 249 N Tigertail Rd Los AngelesCalifornia900492803   01/12/2018   125.00  
Kay Kimpton 2620 Jackson St San FranciscoCalifornia941151123   01/05/2018   1000.00  
Jane Lamb 1065 Villita Loop Las CrucesNew Mexico880076827   03/30/2018   10.00  
Sewa S. Legha 8501 Hawaii Ln Jersey VillageTexas770401218   01/08/2018   25.00  
Sewa S. Legha 8501 Hawaii Ln Jersey VillageTexas770401218   03/07/2018   75.00  
Lisa Lehne-Gilmore PO Box 216 NorthfieldNew Jersey082250216   02/22/2018   500.00  
John A Minkler 155 Currant Ln VacavilleCalifornia956873123   03/09/2018   5.00  
Claire Nelson 180 Ravenhill Rd OrindaCalifornia945632725   01/11/2018   25.00  
Vincent Perez 405 Davis Ct San FranciscoCalifornia941112401   03/25/2018   45.00  
Kenneth Ranen 221 E Tower Creek Rd CarmenIdaho834624514   03/18/2018   500.00  
Guadalupe Reyes 781 Almond Dr WatsonvilleCalifornia950763607   02/22/2018   15.00  
Dorothy Robinson 977 Woodside Village Ln ManchesterMissouri630216964   03/06/2018   500.00  
Danielle Sanowski 15442 N 11th St PhoenixArizona850223525   03/31/2018   25.00  
Susan Taylor 129 Alta Ave Santa MonicaCalifornia904022746   01/03/2018   37.50  
Edward Waymire 34439 Iris Cir PhilomathOregon973709005   02/11/2018   500.00  
Ed Wiesmeier 18497 Paseo Pantera RamonaCalifornia920656008   03/09/2018   50.00  
Ivy Archer Winters 1100 Sacramento St Apt 504 San FranciscoCalifornia941081973   01/30/2018 Contribution Refund 500.00  
George Washington's Mount Vernon 3200 Mount Vernon Hwy Mount VernonVirginia22121   02/28/2018 Civic Donation 350.00   MEMO



Total Disbursement Amount (Non-Memo) 813801.45
Total Memo Amount 9193.07
Number of Transactions (Non-Memo) 176
Number of Transactions (Memo) 56

Generated Sat Aug 8 10:15:12 2020