| # |
SB21B |
ORG |
Left Action LLC |
D.C. |
April 15, 2019 |
$72,000.00 |
List Rental |
| # |
SB21B |
ORG |
Left Action LLC |
D.C. |
April 29, 2019 |
$72,000.00 |
List Rental |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 30, 2019 |
$16,128.64 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 15, 2019 |
$15,682.25 |
Payroll Taxes |
| # |
SB21B |
ORG |
515 N State St |
Ill. |
April 2, 2019 |
$13,461.80 |
Office Rent |
| # |
SB21B |
IND |
Vaughan, Andrew |
Fla. |
April 2, 2019 |
$10,118.75 |
IT Consulting for PAC |
| # |
SB21B |
ORG |
Mother Jones |
Calif. |
April 4, 2019 |
$8,000.00 |
List Rental |
| # |
SB21B |
ORG |
Mother Jones |
Calif. |
April 22, 2019 |
$8,000.00 |
List Rental |
| # |
SB21B |
ORG |
Digital Turf |
Ore. |
April 15, 2019 |
$6,000.00 |
Website Services |
| # |
SB21B |
ORG |
Digipad |
Fla. |
April 24, 2019 |
$5,325.00 |
Digital Advertising |
| # |
SB21B |
ORG |
Frost Group |
D.C. |
April 3, 2019 |
$5,000.00 |
Fundraising Services |
| # |
SB21B |
ORG |
Feldman Strategies LLC |
D.C. |
April 1, 2019 |
$5,000.00 |
Digital Media Consulting |
| # |
SB21B |
ORG |
PCMS, LLC |
D.C. |
April 4, 2019 |
$4,854.40 |
Accounting Services |
| # |
SB21B |
IND |
Dietrich, Kelly L |
Ill. |
April 30, 2019 |
$4,806.18 |
Payroll |
| # |
SB21B |
IND |
Dietrich, Kelly L |
Ill. |
April 15, 2019 |
$4,806.17 |
Payroll |
| # |
SB21B |
IND |
Fiser, Carolyn |
Wash. |
April 30, 2019 |
$4,039.98 |
Payroll |
| # |
SB21B |
ORG |
Digipad |
Fla. |
April 1, 2019 |
$3,750.00 |
Digital Advertising |
| # |
SB21B |
IND |
Fiser, Carolyn |
Wash. |
April 15, 2019 |
$3,698.23 |
Payroll |
| # |
SB21B |
IND |
Baker, Josh |
Wash. |
April 12, 2019 |
$3,587.50 |
IT Consulting Services |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 15, 2019 |
$3,384.96 |
Employee Benefits |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 30, 2019 |
$3,384.96 |
Employee Benefits |
| # |
SB21B |
ORG |
DC Health Link |
D.C. |
April 19, 2019 |
$3,271.27 |
Health Insurance |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
April 29, 2019 |
$3,252.51 |
Credit Card Processing Fee |
| # |
SB21B |
IND |
Webb, Zachary |
Ill. |
April 15, 2019 |
$3,122.34 |
Payroll |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
April 22, 2019 |
$3,047.38 |
Credit Card Processing Fee |
| # |
SB21B |
IND |
Raines, Allyson |
Ill. |
April 15, 2019 |
$3,042.04 |
Payroll |
| # |
SB21B |
IND |
Raines, Allyson |
Ill. |
April 30, 2019 |
$3,042.03 |
Payroll |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
April 8, 2019 |
$3,021.57 |
Credit Card Processing Fee |
| # |
SB21B |
ORG |
Blue State Digital |
Ill. |
April 11, 2019 |
$2,830.98 |
Digital Fundraising |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
April 15, 2019 |
$2,828.53 |
Credit Card Processing Fee |
| # |
SB21B |
IND |
Webb, Zachary |
Ill. |
April 30, 2019 |
$2,556.26 |
Payroll |
| # |
SB21B |
ORG |
50+1 Strategies LLC |
Calif. |
April 3, 2019 |
$2,500.00 |
Grassroots Training |
| # |
SB21B |
IND |
Clouston, Rosemary |
Ill. |
April 30, 2019 |
$2,327.11 |
Payroll |
| # |
SB21B |
IND |
Clouston, Rosemary |
Ill. |
April 15, 2019 |
$2,327.11 |
Payroll |
| # |
SB21B |
IND |
Warner, Collyn |
Ill. |
April 30, 2019 |
$2,264.46 |
Payroll |
| # |
SB21B |
IND |
Baker, Josh |
Wash. |
April 30, 2019 |
$2,117.50 |
IT Consulting Services |
| # |
SB21B |
IND |
Diaz, Julio |
Ill. |
April 15, 2019 |
$2,082.36 |
Payroll |
| # |
SB21B |
IND |
Diaz, Julio |
Ill. |
April 30, 2019 |
$2,082.36 |
Payroll |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
April 11, 2019 |
$2,062.20 |
Travel |
| # |
SB21B |
IND |
Pegg, April |
Ill. |
April 15, 2019 |
$2,053.55 |
Payroll |
| # |
SB21B |
IND |
Pegg, April |
Ill. |
April 30, 2019 |
$2,053.55 |
Payroll |
| # |
SB21B |
IND |
Warner, Collyn |
Ill. |
April 15, 2019 |
$2,046.46 |
Payroll |
| # |
SB21B |
IND |
Strong, Johnae |
Ill. |
April 15, 2019 |
$2,033.60 |
Payroll |
| # |
SB21B |
IND |
Strong, Johnae |
Ill. |
April 30, 2019 |
$2,033.59 |
Payroll |
| # |
SB21B |
IND |
Swank, Jaime |
Pa. |
April 29, 2019 |
$2,000.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Pearcey, Christopher |
Ill. |
April 16, 2019 |
$2,000.00 |
Outside Consulting: Staffing for PAC |
| # |
SB21B |
IND |
Pearcey, Christopher |
Ill. |
April 29, 2019 |
$2,000.00 |
Outside Consulting: Staffing for PAC |
| # |
SB21B |
IND |
Swank, Jaime |
Pa. |
April 12, 2019 |
$2,000.00 |
Consulting: Instructional training |
| # |
SB21B |
ORG |
LastPass.Com |
Va. |
April 11, 2019 |
$1,967.94 |
Software |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
April 11, 2019 |
$1,937.21 |
Travel |
| # |
SB21B |
IND |
Wester, Stephen |
Ill. |
April 16, 2019 |
$1,722.26 |
Event Photography |
| # |
SB21B |
IND |
Hunt, Jocelyn |
Ill. |
April 30, 2019 |
$1,722.10 |
Payroll |
| # |
SB21B |
IND |
Hunt, Jocelyn |
Ill. |
April 15, 2019 |
$1,722.09 |
Payroll |
| # |
SB21B |
ORG |
Sandler Reiff Lamb Rosenstein & Birkenstock |
D.C. |
April 25, 2019 |
$1,710.00 |
Legal Fees |
| # |
SB21B |
ORG |
Bonaventure Resort & Spa |
Fla. |
April 11, 2019 |
$1,660.55 |
Event Expense |
| # |
SB21B |
ORG |
Chase Cardmember Services |
N.C. |
April 11, 2019 |
$1,583.85 |
Credit Card Payment (See Below) |
| # |
SB23 |
PTY |
Democratic Party Of Virginia |
Va. |
April 30, 2019 |
$1,478.75 |
Contribution Made |
| # |
SB23 |
PTY |
Kansas Democratic Party |
Kan. |
April 30, 2019 |
$1,414.54 |
Contribution Made |
| # |
SB21B |
IND |
Pettiford, Taylor |
Ill. |
April 30, 2019 |
$1,265.93 |
Payroll |
| # |
SB21B |
IND |
Pettiford, Taylor |
Ill. |
April 15, 2019 |
$1,265.93 |
Payroll |
| # |
SB21B |
IND |
Thompson, Dallas |
D.C. |
April 1, 2019 |
$1,250.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Vurpillat, Jacob |
Ill. |
April 30, 2019 |
$1,168.39 |
Payroll |
| # |
SB21B |
IND |
Vurpillat, Jacob |
Ill. |
April 15, 2019 |
$1,168.39 |
Payroll |
| # |
SB21B |
ORG |
Amazon |
Wash. |
April 11, 2019 |
$1,126.89 |
Office Supplies |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 11, 2019 |
$1,097.72 |
Travel |
| # |
SB21B |
ORG |
Ragtag, LLC |
Calif. |
April 1, 2019 |
$1,000.00 |
Fundraising Consulting |
| # |
SB21B |
ORG |
Lemon Tree Group |
Va. |
April 2, 2019 |
$1,000.00 |
Professional Development Consulting |
| # |
SB21B |
ORG |
Lemon Tree Group |
Va. |
April 29, 2019 |
$1,000.00 |
Professional Development Consulting |
| # |
SB21B |
IND |
Horvitz, Sarah |
Ill. |
April 15, 2019 |
$1,000.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Johnson, Nicole |
Ill. |
April 18, 2019 |
$1,000.00 |
Event Photography |
| # |
SB21B |
IND |
Cascone, Gabriella |
Ill. |
April 15, 2019 |
$1,000.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Clarke, Amanda |
N.Y. |
April 15, 2019 |
$1,000.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Mullen, Liz |
D.C. |
April 15, 2019 |
$1,000.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Senanayake, Allison |
Ill. |
April 15, 2019 |
$990.58 |
Payroll |
| # |
SB21B |
IND |
Senanayake, Allison |
Ill. |
April 30, 2019 |
$990.57 |
Payroll |
| # |
SB21B |
ORG |
Hotel Tonight |
Calif. |
April 11, 2019 |
$989.00 |
Travel |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 30, 2019 |
$979.08 |
Payroll Processing Fee |
| # |
SB21B |
IND |
Rogers, Christian |
Ill. |
April 30, 2019 |
$969.54 |
Payroll |
| # |
SB21B |
IND |
Rogers, Christian |
Ill. |
April 15, 2019 |
$969.54 |
Payroll |
| # |
SB21B |
ORG |
Moz |
Wash. |
April 11, 2019 |
$950.00 |
Software |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 15, 2019 |
$943.94 |
Payroll Processing Fee |
| # |
SB21B |
IND |
Geschleider, Walter |
Ill. |
April 30, 2019 |
$942.11 |
Payroll |
| # |
SB21B |
ORG |
SchoolKeep Inc |
N.J. |
April 11, 2019 |
$900.00 |
Software |
| # |
SB21B |
IND |
Stevenson, Benjamin |
Ill. |
April 16, 2019 |
$800.00 |
Photography |
| # |
SB21B |
IND |
Haynh-Pring, Jade |
Ill. |
April 30, 2019 |
$756.58 |
Payroll |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
April 30, 2019 |
$717.20 |
Credit Card Processing Fee |
| # |
SB23 |
PTY |
IDAHO STATE DEMOCRATIC PARTY |
Idaho |
April 30, 2019 |
$670.32 |
Contribution Made |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
April 11, 2019 |
$664.60 |
Travel |
| # |
SB21B |
IND |
Akande, Temiloluwa |
Ill. |
April 15, 2019 |
$620.86 |
Payroll |
| # |
SB21B |
IND |
Akande, Temiloluwa |
Ill. |
April 30, 2019 |
$620.85 |
Payroll |
| # |
SB21B |
ORG |
Maggianos Grill |
Ill. |
April 11, 2019 |
$554.11 |
Meals |
| # |
SB21B |
IND |
Kim, Jung |
Ill. |
April 15, 2019 |
$549.27 |
Payroll |
| # |
SB21B |
IND |
Manyrath, Taylor |
Ill. |
April 30, 2019 |
$525.63 |
Payroll |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 11, 2019 |
$524.00 |
Travel |
| # |
SB21B |
IND |
DeHaven, Davis |
Ill. |
April 15, 2019 |
$500.18 |
Payroll |
| # |
SB21B |
IND |
Cook, Chuck |
Md. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Cuffie, Briayna |
Md. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Greene, Jeff |
Fla. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Curtis, Colin |
D.C. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Olena, Lucy |
Colo. |
April 2, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Nathan, Tanya D |
Colo. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Morris, Micah |
Va. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Deverman, Ben |
S.D. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Johnson, Andrea |
Kan. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Shelly, Sandra |
N.Y. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Brown, Samanta |
W.Va. |
April 12, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Shelly, Sandra |
N.Y. |
April 2, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Kraus, Andrea |
Wash. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Hawkins-Anderson, Devon |
Md. |
April 8, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Williams, Jennifer |
Colo. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Baxter, Brittany |
Md. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
MacDuff King, Audrie |
N.Y. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Olena, Lucy |
Colo. |
April 15, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Brown, Jamarr |
Tex. |
April 18, 2019 |
$500.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Doctoroff, Lillian |
Ill. |
April 30, 2019 |
$479.48 |
Payroll |
| # |
SB21B |
IND |
Desrosiers, Alexandra |
Ill. |
April 30, 2019 |
$479.48 |
Payroll |
| # |
SB21B |
ORG |
Apple |
Calif. |
April 11, 2019 |
$465.24 |
Office Supplies |
| # |
SB21B |
IND |
Manyrath, Taylor |
Ill. |
April 15, 2019 |
$456.85 |
Payroll |
| # |
SB21B |
IND |
Kim, Jung |
Ill. |
April 30, 2019 |
$441.57 |
Payroll |
| # |
SB21B |
IND |
Koenig, Karen |
Ill. |
April 24, 2019 |
$399.00 |
Photography |
| # |
SB21B |
ORG |
IDEO LP |
Calif. |
April 11, 2019 |
$399.00 |
Software |
| # |
SB21B |
ORG |
SouthWest Airlines |
Tex. |
April 11, 2019 |
$384.98 |
Travel |
| # |
SB21B |
IND |
DeHaven, Davis |
Ill. |
April 30, 2019 |
$364.13 |
Payroll |
| # |
SB21B |
IND |
Cuffie, Briayna |
Md. |
April 16, 2019 |
$350.32 |
Mileage Reimbursement |
| # |
SB21B |
IND |
Desrosiers, Alexandra |
Ill. |
April 15, 2019 |
$346.71 |
Payroll |
| # |
SB21B |
ORG |
Homewood Suites LA |
Calif. |
April 11, 2019 |
$341.92 |
Travel |
| # |
SB21B |
IND |
Cook, Chuck |
Md. |
April 16, 2019 |
$336.00 |
Mileage Reimbursement |
| # |
SB21B |
IND |
Haynh-Pring, Jade |
Ill. |
April 15, 2019 |
$329.30 |
Payroll |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
April 11, 2019 |
$310.60 |
Travel |
| # |
SB21B |
ORG |
Homewood Suites LA |
Calif. |
April 11, 2019 |
$288.62 |
Travel |
| # |
SB21B |
IND |
Shelly, Sandra |
N.Y. |
April 12, 2019 |
$278.05 |
Travel and Mileage Reimbursement |
| # |
SB21B |
ORG |
Mural |
Ariz. |
April 11, 2019 |
$256.00 |
Software |
| # |
SB21B |
IND |
Geschleider, Walter |
Ill. |
April 15, 2019 |
$253.78 |
Payroll |
| # |
SB21B |
IND |
Clarke, Amanda |
N.Y. |
April 26, 2019 |
$250.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Baxter, Brittany |
Md. |
April 22, 2019 |
$250.00 |
Consulting: Instructional training |
| # |
SB21B |
IND |
Heuer, Peter |
N.Y. |
April 25, 2019 |
$250.00 |
Event Photography |
| # |
SB21B |
ORG |
Nanni Ristorante |
N.J. |
April 11, 2019 |
$249.66 |
Meals |
| # |
SB21B |
ORG |
Adobe |
Calif. |
April 11, 2019 |
$228.90 |
Software |
| # |
SB21B |
ORG |
Rock Bottom |
Ill. |
April 11, 2019 |
$224.86 |
Meals |
| # |
SB21B |
ORG |
Sommers & Fahrenbach |
Ill. |
April 11, 2019 |
$215.98 |
Printing |
| # |
SB21B |
IND |
Doctoroff, Lillian |
Ill. |
April 15, 2019 |
$187.08 |
Payroll |
| # |
SB21B |
ORG |
Potbelly |
Ill. |
April 11, 2019 |
$185.48 |
Meals |
| # |
SB21B |
ORG |
Google |
Calif. |
April 11, 2019 |
$178.37 |
Software |
| # |
SB21B |
ORG |
FedEx Offiice |
Tenn. |
April 11, 2019 |
$177.45 |
Shipping |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 15, 2019 |
$173.90 |
Workers Comp |
| # |
SB21B |
ORG |
Uber |
Calif. |
April 11, 2019 |
$173.04 |
Travel |
| # |
SB21B |
ORG |
Paychex |
D.C. |
April 30, 2019 |
$168.87 |
Workers Comp |
| # |
SB21B |
ORG |
Sommers & Fahrenbach |
Ill. |
April 11, 2019 |
$157.25 |
Printing |
| # |
SB21B |
IND |
Clarke, Amanda |
N.Y. |
April 23, 2019 |
$149.38 |
Travel and Mileage Reimbursement |
| # |
SB21B |
ORG |
Kimpton Hotels |
Calif. |
April 11, 2019 |
$145.61 |
Travel |
| # |
SB21B |
ORG |
Zapier.Com |
Calif. |
April 11, 2019 |
$125.00 |
Software |
| # |
SB21B |
IND |
Morris, Micah |
Va. |
April 16, 2019 |
$123.54 |
Mileage Reimbursement |
| # |
SB21B |
ORG |
Cheesecake Factory |
Ind. |
April 11, 2019 |
$116.82 |
Meals |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 5, 2019 |
$115.10 |
Travel |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 29, 2019 |
$104.33 |
Travel |
| # |
SB21B |
ORG |
Beatrix |
Ill. |
April 11, 2019 |
$102.57 |
Meals |
| # |
SB21B |
IND |
Williams, Jennifer |
Colo. |
April 29, 2019 |
$100.00 |
Travel Reimbursement |
| # |
SB21B |
ORG |
515 N State St |
Ill. |
April 1, 2019 |
$100.00 |
Office Rent |
| # |
SB21B |
ORG |
Sketch |
Mo. |
April 11, 2019 |
$99.00 |
Subscription |
| # |
SB21B |
ORG |
Sommers & Fahrenbach |
Ill. |
April 11, 2019 |
$94.35 |
Printing |
| # |
SB21B |
ORG |
Sommers & Fahrenbach |
Ill. |
April 19, 2019 |
$89.35 |
Printing |
| # |
SB21B |
IND |
Olena, Lucy |
Colo. |
April 5, 2019 |
$75.00 |
Travel Reimbursement |
| # |
SB21B |
IND |
Baxter, Brittany |
Md. |
April 26, 2019 |
$75.00 |
Meal Reimbursement |
| # |
SB21B |
IND |
Baxter, Brittany |
Md. |
April 5, 2019 |
$75.00 |
Travel and Mileage Reimbursement |
| # |
SB21B |
IND |
Lundy, Eric |
Md. |
April 2, 2019 |
$73.24 |
Travel Reimbursement |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
April 11, 2019 |
$72.32 |
Meals |
| # |
SB21B |
IND |
MacDuff King, Audrie |
N.Y. |
April 29, 2019 |
$55.81 |
Travel Reimbursement |
| # |
SB21B |
ORG |
Chicago Taxi |
Ill. |
April 11, 2019 |
$54.00 |
Travel |
| # |
SB21B |
ORG |
UPS Store |
Ill. |
April 11, 2019 |
$53.66 |
Shipping |
| # |
SB21B |
IND |
Cascone, Gabriella |
Ill. |
April 23, 2019 |
$50.02 |
Travel Reimbursement |
| # |
SB21B |
IND |
DeHaven, Davis |
Ill. |
April 11, 2019 |
$41.65 |
Travel and Meal Reimbursement |
| # |
SB21B |
IND |
Hawkins-Anderson, Devon |
Md. |
April 18, 2019 |
$38.80 |
Travel Reimbursement |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 18, 2019 |
$31.10 |
Travel |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 23, 2019 |
$30.00 |
Travel |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 23, 2019 |
$27.56 |
Travel |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 2, 2019 |
$25.02 |
Travel |
| # |
SB21B |
ORG |
UPS Store |
Ill. |
April 11, 2019 |
$21.96 |
Shipping |
| # |
SB21B |
IND |
Deverman, Ben |
S.D. |
April 23, 2019 |
$18.84 |
Travel Reimbursement |
| # |
SB21B |
ORG |
Lyft |
Calif. |
April 12, 2019 |
$17.25 |
Travel |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
April 23, 2019 |
$16.53 |
Meals |
| # |
SB21B |
IND |
Horvitz, Sarah |
Ill. |
April 23, 2019 |
$15.73 |
Travel Reimbursement |
| # |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
April 29, 2019 |
$15.00 |
Bank Fees |
| # |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
April 15, 2019 |
$15.00 |
Bank Fees |
| # |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
April 22, 2019 |
$15.00 |
Bank Fees |
| # |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
April 8, 2019 |
$15.00 |
Bank Fees |
| # |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
April 1, 2019 |
$15.00 |
Bank Fees |
| # |
SB21B |
ORG |
Uber |
Calif. |
April 2, 2019 |
$14.73 |
Travel |
| # |
SB21B |
ORG |
Uber |
Calif. |
April 2, 2019 |
$13.71 |
Travel |
| # |
SB21B |
ORG |
Uber |
Calif. |
April 24, 2019 |
$13.10 |
Travel |
| # |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
April 5, 2019 |
$11.75 |
Bank Fees |
| # |
SB21B |
ORG |
Union Station Hotel |
Tenn. |
April 11, 2019 |
$6.50 |
Travel |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
April 23, 2019 |
$4.08 |
Meals |