HDRFEC8.4NGP8 F3XNC00685693CASA in Action PAC8151 15th AveLangley ParkMD20783YE2024112620241231GuzmanMelissa20250126912210.5453.00912263.54359134.93553128.610.00215289.0553.000.0053.000.000.0053.000.000.000.000.000.000.000.000.000.0053.0053.000.000.0021611.9421611.940.000.00298140.530.000.000.000.000.000.000.0039382.460.000.000.000.00359134.93359134.9353.000.0053.0021611.940.0021611.9463424.6520242905833.382969258.032416129.42553128.611537352.442358.811539711.250.001365000.002904711.250.000.000.000.000.001122.130.000.000.002905833.382905833.380.000.00582809.36582809.360.000.001698375.600.0025000.000.000.000.000.000.00109944.460.000.000.000.002416129.422416129.422904711.250.002904711.25582809.360.00582809.36 SA11AIC006856934289116INDMosenkisSara554 W Ellet StPhiladelphiaPA1911934352024122318.00144.00Makom CommunityBookkeeper SA11AIC006856934311746INDOrtegaKatrina1468 N Grand Oaks AvePasadenaCA9110419082024120710.00110.00SelfTV Writer SA11AIC006856934311747INDRosemanStuart211 Newbury StSte 3BostonMA0211625702024121125.00275.00SaneBoxEngineer SB21BC00685693500011850ORGActBlue Technical ServicesPO Box 441145West SomervilleMA021440031202412151.390.00Credit Card Processing Fees SB21BC00685693500011802ORGAmalgamated Bank1825 K St NWFrnt 1WashingtonDC20006124520241127340.300.00Bank Fees SB21BC00685693500011803ORGAmalgamated Bank1825 K St NWFrnt 1WashingtonDC20006124520241230135.600.00Bank Fees SB21BC00685693500011828INDBlankPablo8151 15th AveHyattsvilleMD20783350120241213135.190.00Mileage SB21BC00685693500011812ORGEnterprise2910 N ExpresswayGriffinGA3022364952024120510131.270.00Staff Travel SB21BC00685693500011818INDFocheAssefa8151 15th AveHyattsvilleMD2078335012024120943.100.00Mileage SB21BC00685693500011822INDFocheAssefa8151 15th AveHyattsvilleMD2078335012024121334.320.00Mileage SB21BC00685693500011830INDFocheAssefa8151 15th AveHyattsvilleMD2078335012024121743.100.00Mileage SB21BC00685693500011831INDFocheAssefa8151 15th AveHyattsvilleMD2078335012024121759.570.00Mileage SB21BC00685693500011826INDGonzalezMirna8151 15th AveHyattsvilleMD20783350120241213117.640.00Mileage SB21BC00685693500011827INDGonzalezMirna8151 15th AveHyattsvilleMD20783350120241213154.140.00Mileage SB21BC00685693500011823INDHarrisCarliana3863 Drifting QuillDouglasvilleGA3013574962024121360.390.00Mileage SB21BC00685693500011824INDHernandezMartha265 Berwick RdAbbottstownPA17301960320241213166.680.00Mileage SB21BC00685693500011820INDHernandezMarvin8151 15th AveHyattsvilleMD207833501202412113729.900.00Reimbursement - Meals, Mileage, Travel - See Below SB21BC00685693500011825INDHernandezMarvin8151 15th AveHyattsvilleMD2078335012024121315.320.00Mileage SB21BC00685693500011832ORGKatz CompliancePO Box 33079WashingtonDC200330079202412205686.750.00Compliance Services SB21BC00685693500011819INDLimEditha8210 Alcoa DrFort WashingtonMD20744440520241209625.000.00Accounting Services SB21BC00685693500011813ORGParagon Payment Solutions2141 E Broadway RdSte 202TempeAZ8528218952024120226.950.00Credit Card Processing Fees SB21BC00685693500011821INDRumaldoGenrisR.3458 110th StCoronaNY1136813342024121231.680.00Non-Federal Translation Services SB21BC00685693500011829INDZapataPatricia8151 15th AveHyattsvilleMD2078335012024121373.650.00Mileage SB29C00685693500011804ORGBase Builder77 Sands StFl 6BrooklynNY112011431202412056328.330.00Non-Federal Canvassing Service SB29C00685693500011805ORGBase Builder77 Sands StFl 6BrooklynNY112011431202412056399.190.00Non-Federal Canvassing Service SB29C00685693500011806ORGBase Builder77 Sands StFl 6BrooklynNY112011431202412053591.980.00Non-Federal Canvassing Service SB29C00685693500011807ORGBase Builder77 Sands StFl 6BrooklynNY112011431202412053705.790.00Non-Federal Canvassing Service SB29C00685693500011808ORGBase Builder77 Sands StFl 6BrooklynNY11201143120241212120.030.00Non-Federal Canvassing Service SB29C00685693500011809ORGBase Builder77 Sands StFl 6BrooklynNY11201143120241212130.460.00Non-Federal Canvassing Service SB29C00685693500011810ORGBase Builder77 Sands StFl 6BrooklynNY11201143120241216187.300.00Non-Federal Canvassing Service SB29C00685693500011811ORGBase Builder77 Sands StFl 6BrooklynNY112011431202412121208.700.00Non-Federal Canvassing Service SB29C00685693500011814ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230202412053075.930.00Non-Federal Mailer SB29C00685693500011815ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA02492323020241205216.890.00Non-Federal Mailer SB29C00685693500011816ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA0249232302024120512774.820.00Non-Federal Mailer SB29C00685693500011817ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230202412121643.040.00Non-Federal Door Hangers SD10C006856931250000060ORGImagination Media137 National PlzOxon HillMD207451152Videography - Q3 - IE memos on Schedule E4670.000.000.004670.00 SD10C006856931250000064ORGEnterprise600 Corporate Park DrSaint LouisMO631054204Event Speaker Travel- Q3 Estimate - memos on Schedule E1314.270.000.001314.27 SD10C006856931250000065ORGUber Technologies1515 3rd StSan FranciscoCA941582211Event Speaker Travel -q3 - memos on schedule E14.360.000.0014.36 SD10C006856931250000067ORGBase Builder77 Sands StFl 6BrooklynNY112011431Estimated Remainder of Debt - reported estimates during q3, realized invoices in post-general period348023.950.00223106.97124916.98 SD10C006856931250000054ORGCASA in Action8151 15th AveHyattsvilleMD207833501Guzman IE - Staff Time - the remainder of IE reported on 24H 4/12/249233.220.000.009233.22 SD10C006856931250000057ORGCASA in Action8151 15th AveHyattsvilleMD207833501Staff Time - Q3 - IE memos on Schedule E109160.030.000.00109160.03 SD10C006856931250000061INDJacksonBillie4926 Eleanor DrFrederickMD217032715Web Design - Q3 - IEs on Schedule E1204.490.000.001204.49 SD10C006856931250000063ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230Direct Mail and Door Lit - Q3 - IE memos on Schedule E37268.780.0075033.56-37764.78 SD10C006856931250000059INDRumaldoGenrisR.3458 110th StCoronaNY113681334Interpreter -Q3 - IE memos on Schedule E2540.480.000.002540.48 SEC00685693500011833ORGBase Builder77 Sands StFl 6BrooklynNY112011431G2024202409142417.4120241217182523.71Debt Payment - Canvassing Service - Estimate reported on 48H 9/16004SS4MD00327ALSOBROOKSANGELAS00MDGuzmanMelissa20250126 SEC00685693500011834ORGBase Builder77 Sands StFl 6BrooklynNY112011431G20242024072756357.5820241216291321.72Debt Payment - Canvassing Service - Estimate reported on 48H 7/29004SS6PA00217CASEYROBERTJR.S00PAGuzmanMelissa20250126 SEC00685693500011837ORGBase Builder77 Sands StFl 6BrooklynNY112011431G2024202409047898.2520241216129538.70Debt Payment - Canvassing Service - Estimate reported on 48H 9/6004SH4VA07234VINDMANYEVGENY'EUGENE'H07VAGuzmanMelissa20250126 SEC00685693500011838ORGBase Builder77 Sands StFl 6BrooklynNY112011431G20242024072730322.8320241216343791.97Debt Payment - Canvassing Service - Estimate reported on 48H 7/29004SH4PA10104STELSONJANELLEH10PAGuzmanMelissa20250126 SEC00685693500011841ORGBase Builder77 Sands StFl 6BrooklynNY112011431G20242024081648818.61202412171171980.94Debt Payment - Canvassing Service - Estimate reported on 48H 8/18004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011842ORGBase Builder77 Sands StFl 6BrooklynNY112011431G2024202409142417.41202412171171980.94Debt Payment - Canvassing Service - Estimate reported on 48H 9/16004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011843ORGBase Builder77 Sands StFl 6BrooklynNY112011431G20242024072756357.58202412161171980.94Debt Payment - Canvassing Service - Estimate reported on 48H 7/29004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011844ORGBase Builder77 Sands StFl 6BrooklynNY112011431G20242024090413207.78202412171171980.94Debt Payment - Canvassing Service - Estimate reported on 48H 9/6004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011847ORGBase Builder77 Sands StFl 6BrooklynNY112011431G2024202410225309.532024121715836.93Debt Payment - Canvassing Service - Estimate reported on 48H 10/23004SH4VA02060COTTER SMASALMISSYH02VAGuzmanMelissa20250126 SEC00685693500011835ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G20242024083010704.9920241205291321.72Debt Payment - Direct Mail - Estimate reported on 48H 9/26004SS6PA00217CASEYROBERTJR.S00PAGuzmanMelissa20250126 SEC00685693500011836ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G2024202408302982.1220241205291321.72Debt Payment - Direct Mail - Estimate reported on 48H 9/26004SS6PA00217CASEYROBERTJR.S00PAGuzmanMelissa20250126 SEC00685693500011839ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G2024202408306142.6820241205343791.97Debt Payment - Direct Mail - Estimate reported on 48H 9/26004SH4PA10104STELSONJANELLEH10PAGuzmanMelissa20250126 SEC00685693500011840ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G2024202408302982.1120241205343791.97Debt Payment - Direct Mail - Estimate reported on 48H 9/26004SH4PA10104STELSONJANELLEH10PAGuzmanMelissa20250126 SEC00685693500011845ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G20242024083010705.00202412051171980.94Debt Payment - Direct Mail - Estimate reported on 48H 9/26004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011846ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G2024202408302982.12202412051171980.94Debt Payment - Direct Mail - Estimate reported on 48H 9/26004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011848ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G20242024091427560.95202412051171980.94Debt Payment - Door Lit - Estimate reported on 48H 9/16004SP80000722HARRISKAMALAP00USGuzmanMelissa20250126 SEC00685693500011849ORGPendulum Creative Group LLC80 Norfolk StNeedhamMA024923230G20242024091410973.5920241205182523.71Debt Payment - Door Lit - Estimate reported on 48H 9/16004SS4MD00327ALSOBROOKSANGELAS00MDGuzmanMelissa20250126 TEXTC006856931250000063T1250000063SD10The committee estimated IE debts in previous reports. On this report, the payments have exceeded the estimated debt. This debt has been cleared and will not appear on the next report.