Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $17,263,166.67 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $17,263,166.67 | ||||
8/24/2021 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Business Contribution | $75,000.00 | ||
9/7/2021 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Business Contribution | $62,500.00 | ||
11/3/2021 | DoorDash, Inc. 303 2nd St. South Tower, Suite 800 San Francisco, CA 94107 |
Business Contribution | $787,000.00 | ||
11/10/2021 | DoorDash, Inc. 303 2nd St., South Tower, Suite 800 San Francisco, CA 94107 |
Business Contribution | $185,000.00 | ||
8/24/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Business Contribution | $75,000.00 | ||
9/7/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Business Contribution | $62,500.00 | ||
9/30/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Business Contribution | $950,000.00 | ||
12/30/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Business Contribution | $13,000,000.00 | ||
8/24/2021 | Maplebear Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Business Contribution | $75,000.00 | ||
9/7/2021 | Maplebear Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Business Contribution | $62,500.00 | ||
11/16/2021 | Maplebear Inc., D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Business Contribution | $978,166.67 | ||
8/24/2021 | Uber Technologies, Inc. 1455 Market St., 4th Floor San Francisco, CA 94103 |
Business Contribution | $75,000.00 | ||
9/7/2021 | Uber Technologies, Inc. 1455 Market St., 4th Floor San Francisco, CA 94103 |
Business Contribution | $62,500.00 | ||
10/28/2021 | Uber Technologies, Inc. 1455 Market St., 4th Floor San Francisco, CA 94103 |
Business Contribution | $400,000.00 | ||
11/3/2021 | Uber Technologies, Inc. 1455 Market St., 4th Floor San Francisco, CA 94103 |
Business Contribution | $200,000.00 | ||
12/13/2021 | Uber Technologies, Inc. 1455 Market St., 4th Floor San Francisco, CA 94103 |
Business Contribution | $213,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $2,843,093.69 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $2,843,093.69 | ||||
9/13/2021 | Affectus Strategies, Incorporated 193 Norfolk Street Dorchester, MA 02124 |
General Expenditure | Communications Consulting | $5,000.00 | |
10/21/2021 | Affectus Strategies, Incorporated 193 Norfolk Street Dorchester, MA 02124 |
General Expenditure | Communications Consulting | $5,000.00 | |
11/12/2021 | Affectus Strategies, Incorporated 193 Norfolk Street Dorchester, MA 02124 |
General Expenditure | Communications Consulting | $5,000.00 | |
12/20/2021 | Affectus Strategies, Incorporated 193 Norfolk Street Dorchester, MA 02124 |
General Expenditure | Communications Consulting | $5,000.00 | |
8/31/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
General Expenditure | Wire Fee | $30.00 | |
9/2/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
General Expenditure | Wire Fee | $30.00 | |
9/7/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fee | $30.00 | |
9/13/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fees | $90.00 | |
10/5/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fee | $60.00 | |
10/20/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fee | $60.00 | |
10/21/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fees | $90.00 | |
10/29/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fee | $30.00 | |
11/12/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fee | $180.00 | |
12/17/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Stop Payment Fee | $20.00 | |
12/20/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fee | $120.00 | |
12/24/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fees | $30.00 | |
12/28/2021 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Wire Fees | $90.00 | |
10/21/2021 | Beacon Research 6 Beacon St., Suite 510 Boston, MA 02108 |
General Expenditure | Polling | $24,000.00 | |
11/11/2021 | Beacon Research 6 Beacon St., Suite 510 Boston, MA 02108 |
General Expenditure | Polling | $24,000.00 | |
12/20/2021 | Beacon Research 6 Beacon St., Suite 510 Boston, MA 02108 |
General Expenditure | Polling | $25,000.00 | |
9/13/2021 | Cek Boston P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services | $2,926.00 | |
10/21/2021 | Cek Boston P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services | $3,052.50 | |
12/24/2021 | Cek Boston P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services | $25,347.15 | |
9/13/2021 | Conan Harris & Associates 119 Blake St Hyde Park, MA 02136 |
General Expenditure | Consulting | $8,666.66 | |
10/21/2021 | Conan Harris & Associates 119 Blake St Hyde Park, MA 02136 |
General Expenditure | Consulting | $8,666.66 | |
11/12/2021 | Conan Harris & Associates 119 Blake St Hyde Park, MA 02136 |
General Expenditure | Consulting | $8,666.66 | |
12/20/2021 | Conan Harris & Associates 119 Blake St Hyde Park, MA 02136 |
General Expenditure | Consulting | $8,666.66 | |
12/28/2021 | Conan Harris & Associates 119 Blake St Hyde Park, MA 02136 |
General Expenditure | Consulting | $8,666.66 | |
11/12/2021 | David Binder Research 44 Page St., Suite 404 San Francisco, CA 94102 |
General Expenditure | Polling | $50,000.00 | |
10/20/2021 | Dewey Square Group 100 Cambridge Street, Suite 1301 Boston, MA 02114 |
General Expenditure | Consulting | $84,144.94 | |
11/12/2021 | Dewey Square Group 100 Cambridge Street, Suite 1301 Boston, MA 02114 |
General Expenditure | Consulting | $122,431.25 | |
12/20/2021 | Dewey Square Group 100 Cambridge Street, Suite 1301 Boston, MA 02114 |
General Expenditure | Consulting | $155,852.56 | |
12/28/2021 | Dewey Square Group 100 Cambridge Street, Suite 1301 Boston, MA 02114 |
General Expenditure | Consulting | $153,750.00 | |
12/28/2021 | Haitian American Business Expo., Inc. 53 Vesy Rd. Randolph, MA 02368 |
General Expenditure | Contribution | $7,500.00 | |
12/17/2021 | Include Innovation, Inc. 35 Edgewood Street, #2 Boston, MA 02109 |
General Expenditure | Branding | $2,150.00 | |
8/31/2021 | Jef Associates 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Petition Drive Signature Gathering | $20,000.00 | |
9/7/2021 | Jef Associates 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Petition Drive Signature Gathering | $392,500.00 | |
10/5/2021 | Jef Associates 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Petition Drive Signature Gathering | $412,500.00 | |
10/20/2021 | Jef Associates 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Petition Drive Signature Gathering | $412,500.00 | |
10/29/2021 | Jef Associates 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Petition Drive Signature Gathering | $300,000.00 | |
11/12/2021 | Jef Associates 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Petition Drive Signature Gathering | $178,500.00 | |
9/2/2021 | Liberty Concepts 1770 Massachusetts Ave, #312 Cambridge, MA 02140 |
General Expenditure | Online Ad Buy | $80,000.00 | |
12/20/2021 | Liberty Concepts 1770 Massachusetts Ave, #312 Cambridge, MA 02140 |
General Expenditure | Website Building | $15,000.00 | |
12/20/2021 | Liberty Concepts 1770 Massachusetts Ave, #312 Cambridge, MA 02140 |
General Expenditure | Online Ad Buy | $35,463.55 | |
12/28/2021 | Mastv/el Planeta 655 15th St. Nw, Suite 800 Washington, DC 20005 |
General Expenditure | Translation Services | $2,480.00 | |
12/20/2021 | Pier 91 Media 3050 K Street, Suite 100 Washington, DC 20007 |
General Expenditure | Consulting | $45,648.21 | |
12/28/2021 | Pier 91 Media 3050 K Street, Suite 100 Washington, DC 20007 |
General Expenditure | Advertising Production | $87,412.68 | |
10/5/2021 | Politicom Law Llp 28 Liberty Ship Way, Suite 2815 Sausalito, CA 94965 |
General Expenditure | Legal Services | $13,624.00 | |
11/11/2021 | Politicom Law Llp 28 Liberty Ship Way, Suite 2815 Sausalito, CA 94965 |
General Expenditure | Legal Services | $24,648.93 | |
12/20/2021 | Politicom Law Llp 28 Liberty Ship Way, Suite 2815 Sausalito, CA 94965 |
General Expenditure | Legal Services | $7,064.00 | |
10/5/2021 | Solomon McCown & Company, Inc. 100 Cambridge Street, 14th Floor Boston, MA 02114 |
General Expenditure | Communications Consulting | $20,000.00 | |
11/12/2021 | Solomon McCown & Company, Inc. 100 Cambridge Street, 14th Floor Boston, MA 02114 |
General Expenditure | Communications Consulting | $20,180.63 | |
12/20/2021 | Solomon McCown & Company, Inc. 100 Cambridge Street, 14th Floor Boston, MA 02114 |
General Expenditure | Communications Consulting | $20,000.00 | |
8/31/2021 | The Journeyman Press 11 Malcolm Hoyt Dr. Newburyport, MA 01950 |
General Expenditure | Printing | $4,004.39 | |
12/20/2021 | V2 Visuals Po Box 381735 Cambridge, MA 02238 |
General Expenditure | Photography | $7,219.60 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $582,097.77 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $582,097.77 | ||||
8/31/2021 | DoorDash, Inc. 303 2nd St. South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$15,224.34 | |
9/30/2021 | DoorDash, Inc. 303 2nd St. South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$14,260.72 | |
10/31/2021 | DoorDash, Inc. 303 2nd St., South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$10,235.56 | |
11/30/2021 | DoorDash, Inc. 303 2nd St., South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$15,172.58 | |
12/31/2021 | DoorDash, Inc. 303 2nd St., South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$12,690.32 | |
8/31/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$64,196.44 | |
9/30/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$69,508.34 | |
10/31/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$68,708.12 | |
11/30/2021 | Lyft, Inc. 185 Berry St. Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$67,477.95 | |
12/31/2021 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$39,826.59 | |
10/31/2021 | Maplebear Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. D/b/a Instacart Pro-rated Staff Support Time and Expenses |
$13,723.57 | |
11/30/2021 | Maplebear Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. D/b/a Instacart Pro-rated Staff Support Time and Expenses |
$22,050.26 | |
12/31/2021 | Maplebear Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. D/b/a Instacart Pro-rated Staff Support Time and Expenses |
$14,878.21 | |
8/31/2021 | Maplebear, Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear, Inc. D/b/a Instacart Pro-rated Staff Support Time and Expenses |
$35,890.43 | |
9/30/2021 | Maplebear, Inc. D/b/a Instacart 50 Beale St., Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear, Inc. D/b/a Instacart Pro-rated Staff Support Time and Expenses |
$14,327.69 | |
12/31/2021 | Uber Technologies 1455 Market Street 4th Floor San Francisco, CA 94103 |
Corporate Inkind Contribution | Uber Technologies, Inc. Pro-rated Staff Support Time and Expenses |
$20,760.00 | |
8/30/2021 | Uber Technologies, Inc. 1455 Market Street 4th Floor San Francisco, CA 94103 |
Corporate Inkind Contribution | Uber Technologies, Inc. Pro-rated Staff Support Time and Expenses |
$32,879.15 | |
9/30/2021 | Uber Technologies, Inc. 1456 Market Street 4th Floor San Francisco, CA 94103 |
Corporate Inkind Contribution | Uber Technologies, Inc. Pro-rated Staff Support Time and Expenses |
$4,860.00 | |
10/31/2021 | Uber Technologies, Inc. 1457 Market Street 4th Floor San Francisco, CA 94103 |
Corporate Inkind Contribution | Uber Technologies, Inc. Pro-rated Staff Support Time |
$17,997.50 | |
11/30/2021 | Uber Technologies, Inc. 1458 Market Street 4th Floor San Francisco, CA 94103 |
Corporate Inkind Contribution | Uber Technologies, Inc. Pro-rated Staff Support Time and Expenses |
$27,430.00 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
9/30/2021 | Dewey Square Group | 3 Street, Inc. Po Box 180204 Boston, MA 02118 |
Consulting |
$10,931.25 |
10/31/2021 | Dewey Square Group | 3 Street, Inc. Po Box 180204 Boston, MA 02118 |
Consulting |
$10,000.00 |
11/30/2021 | Dewey Square Street | 3 Street, Inc. Po Box 180204 Boston, MA 02118 |
Consulting |
$10,000.00 |
12/31/2021 | Jef Associates | Accelevate 3800 Creek Rd Dripping Springs, TX 78620 |
Signature Gathering |
$252,932.00 |
10/31/2021 | Dewey Square Group | Airtable.Com 799 Market St. San Francisco, CA 94103 |
Software |
$1,664.90 |
11/21/2021 | V2 Visuals | Angela Rawlings 55 Bailey St Boston, MA 02124 |
Assisting On Shoots |
$2,131.44 |
11/30/2021 | Dewey Square Group | Annie Nagle 17 Crawford St. #1 Malden, MA 02148 |
Consulting |
$3,225.00 |
12/31/2021 | Jef Associates | Ballot Access Management 100 E. Tower Office Park Woburn, MA 01801 |
Clerical Support |
$24,279.42 |
12/31/2021 | Jef Associates | Ballot Access Management 100 E. Tower Office Park Woburn, MA 01801 |
Postage |
$825.00 |
12/31/2021 | Jef Associates | Ballot Access Management 100 E. Tower Office Park Woburn, MA 01801 |
Database Set Up |
$900.00 |
12/31/2021 | Jef Associates | Ballot Access Management 100 E. Tower Office Park Woburn, MA 01801 |
Field Organizing |
$133,512.00 |
8/30/2021 | Dewey Square Group | Barbara Gutman Consulting 629 Hammond St Chestnut Hill, MA 02467 |
Consulting |
$5,000.00 |
9/30/2021 | Dewey Square Group | Barbara Gutman Consulting 629 Hammond St Chestnut Hill, MA 02467 |
Consulting |
$5,000.00 |
10/31/2021 | Dewey Square Group | Barbara Gutman Consulting 629 Hammond St Chestnut Hill, MA 02467 |
Consulting |
$5,000.00 |
11/30/2021 | Dewey Square Group | Barbara Gutman Consulting 629 Hammond St Chestnut Hill, MA 02467 |
Consulting |
$5,000.00 |
10/24/2021 | Pier 91 Media | Cinimod Productions (Dominic Desantis) 12916 Falmouth Drive Silver Spring, MD 20904 |
Director of Photography, Assistant Camera, Production Assistant, Camera Package and Shoot Materials |
$21,827.30 |
12/31/2021 | Jef Associates | DS Graphic/ Universal Wilde 120 Stedman St Lowell, MA 01850 |
Printing Petitions |
$11,960.00 |
8/30/2021 | Pier 91 Media | Gmmb Inc. 3050 K St. Nw Washington, DC 20007 |
Producer At Shoot |
$950.00 |
12/31/2021 | Jef Associates | Hartford Insurance 1 Hartford Plaza Hartford, CT 06155 |
Employer Insurance |
$1,500.00 |
10/31/2021 | Dewey Square Group | Jason Boyle 32 Stratford St West Roxbury, MA 02132 |
Consulting |
$903.23 |
11/30/2021 | Dewey Ssquare Group | Jason Boyle 32 Stratford St West Roxbury, MA 02132 |
Consulting |
$4,000.00 |
8/23/2021 | Pier 91 Media | Joel Coblenz 36 Croydon Road Framingham, MA 01702 |
Dp and Sound For 8/3 Shoot |
$3,907.96 |
10/31/2021 | Dewey Square Group | Joeseph Beebe 480 Medford St #6 Somerville, MA 02145 |
Consulting |
$5,000.00 |
10/31/2021 | Dewey Square Group | Joseph Beebe 480 Medford St. #6 Somerville, MA 02145 |
Web Design |
$1,000.00 |
11/30/2021 | Dewey Square Group | Joseph Beebe 480 Medford St #6 Somerville, MA 02145 |
Consulting |
$5,000.00 |
8/30/2021 | Dewey Square Group | Kate Chang 1 Fitchburg St Apt C516 Somerville, MA 02143 |
Consulting |
$7,500.00 |
9/30/2021 | Dewey Square Group | Kate Chang 1 Fitchburg St Apt C516 Somerville, MA 02143 |
Consulting |
$5,000.00 |
10/31/2021 | Dewey Square Group | Kate Chang 1 Fitchburg St Apt C516 Somerville, MA 02143 |
Consulting |
$5,000.00 |
11/30/2021 | Dewey Square Group | Kate Chang 1 Fitchburg St Apt C516 Somerville, MA 02143 |
Consulting |
$5,000.00 |
11/30/2021 | Dewey Square Group | Lm Strategies 5146 Nebraska Ave Nw Washington, DC 20008 |
Consulting |
$7,500.00 |
8/23/2021 | Pier 91 Media | Mark Gunning 29 Granfield Ave Roslindale, MA 02131 |
Dp and Sound For 8/3 Shoot |
$4,103.10 |
8/30/2021 | Pier 91 Media | Marsh Usa Inc. 1166 Avenue of The Americans New York, NY 10036 |
Shoot Insurance |
$137.50 |
11/30/2021 | Dewey Square Group | Mary Wong 122 Stedman St Brookline, MA 02446 |
Consulting |
$6,111.11 |
9/30/2021 | Dewey Square Group | Mason McBirney 28 Summit Ave Quincy, MA 02170 |
Consulting |
$3,500.00 |
10/31/2021 | Dewey Square Group | Mason McBirney 28 Summit Ave Quincy, MA 02170 |
Consulting |
$3,500.00 |
11/30/2021 | Dewey Square Group | Mason McBirney 28 Summit Ave Quincy, MA 02170 |
Consulting |
$4,000.00 |
9/30/2021 | Dewey Square Group | Meg Montgomery 58 Anderson St Apt 5 Boston, MA 02114 |
Consulting |
$6,000.00 |
10/31/2021 | Dewey Square Group | Meg Montgomery 58 Anderson St Apt 5 Boston, MA 02114 |
Consulting |
$6,000.00 |
11/30/2021 | Dewey Square Group | Meg Montgomery 58 Anderson St Apt 5 Boston, MA 02114 |
Consulting |
$6,000.00 |
9/16/2021 | Jef Associates | Nationwide Ballot Access 3998 County Rd 203 Fulton, MO 65251 |
Sub Contractor |
$7,596.96 |
9/19/2021 | Jef Associates | Nationwide Ballot Access 3998 County Rd 203 Fulton, MO 65251 |
Sub Contractor |
$13,755.04 |
12/31/2021 | Jef Associates | Nationwide Ballot Access 3998 County Rd 203 Fulton, MO 65251 |
Signature Gathering |
$412,774.00 |
10/31/2021 | Dewey Square Group | NGP/VAN 655 15th St, Nw Washington, DC 20005 |
Database software |
$2,489,388.00 |
12/31/2021 | Jef Associates | Paliden 8 Lakeshore Dr. Norfolk, MA 02056 |
Signature Gathering |
$37,812.00 |
12/13/2021 | Pier 91 Media | Protunes Bank of Ireland Global Markets, 2 Burlington Plaza, Burlington Rd Dublin, IR Ireland |
Music Track |
$500.00 |
12/13/2021 | Pier 91 Media | Protunes Bank of Ireland Global Markets, 2 Burlington Plaza, Burlington Rd Dublin, IR Ireland |
Music Track |
$1,000.00 |
9/30/2021 | Dewey Square Group | Remy Aucoin 24 Joan Dr Quincy, MA 02169 |
Consulting |
$3,500.00 |
10/31/2021 | Dewey Square Group | Remy Aucoin 24 Joan Dr Quincy, MA 02169 |
Consulting |
$3,500.00 |
11/30/2021 | Dewey Square Group | Remy Aucoin 24 Joan Dr Quincy, MA 02169 |
Consulting |
$4,000.00 |
8/30/2021 | Dewey Square Group | Ryan McCollum 12 Longmeadow St Longmeadow, MA 01106 |
Consulting |
$5,000.00 |
9/30/2021 | Dewey Square Group | Ryan McCollum 12 Longmeadow St Longmeadow, MA 01106 |
Consulting |
$5,000.00 |
10/31/2021 | Dewey Square Group | Ryan McCollum 12 Longmeadow St Longmeadow, MA 01106 |
Consulting |
$5,000.00 |
11/30/2021 | Dewey Square Group | Ryan McCollum 12 Longmeadow St Longmeadow, MA 01106 |
Consulting |
$5,000.00 |
12/31/2021 | Jef Associates | Spoonworks 1 Linden Place, #2 Brookline, MA 02445 |
Field Organizing |
$132,040.00 |
12/31/2021 | Jef Associates | Spoonworks 1 Linden Place #2 Brookline, MA 02445 |
Courier Services (fedex) |
$16,225.74 |
12/31/2021 | Jef Associates | Spoonworks 1 Linden Place #2 Brookline, MA 02445 |
Signature Verification |
$8,744.46 |
9/8/2021 | Jef Associates | Staples Riverdale Street West Springfield, MA 01089 |
Office Supplies/copying |
$3,259.00 |
8/30/2021 | Dewey Square Group | Stephen McKenna 29 Victoria St # 2 Somerville, MA 02144 |
Consulting |
$5,000.00 |
9/30/2021 | Dewey Square Group | Stephen McKenna 29 Victoria St # 2 Somerville, MA 02144 |
Consulting |
$5,000.00 |
10/31/2021 | Dewey Square Group | Stephen McKenna 29 Victoria St # 2 Somerville, MA 02144 |
Consulting |
$5,000.00 |
11/30/2021 | Dewey Square Group | Stephen McKenna 29 Victoria St # 2 Somerville, MA 02144 |
Consulting |
$5,000.00 |
12/10/2021 | Pier 91 Media | Takoma Media Group Inc 9611 Hillridge Drive Kensington, MD 20895 |
Sound Mix |
$587.50 |
12/13/2021 | Pier 91 Media | Takoma Media Group Inc 9611 Hillridge Drive Kensington, MD 20895 |
Sound Mix |
$525.00 |
8/30/2021 | Dewey Square Group | The Glodis Group, LLC 39 Old Cart Rd Auburn, MA 01501 |
Consulting |
$5,000.00 |
9/30/2021 | Dewey Square Group | The Glodis Group, LLC 39 Old Cart Rd Auburn, MA 01501 |
Consulting |
$5,000.00 |
10/31/2021 | Dewey Square Group | The Glodis Group, LLC 39 Old Cart Rd Auburn, MA 01501 |
Consulting |
$5,000.00 |
11/30/2021 | Dewey Square Group | The Glodis Group, LLC 39 Old Cart Rd Auburn, MA 01501 |
Consulting |
$5,000.00 |
9/30/2021 | Dewey Square Group | Tl Strategies, LLC 5 Fan Pier Blvd Boston, MA 02210 |
Consulting |
$15,000.00 |
10/31/2021 | Dewey Square Group | Tl Strategies, LLC 5 Fan Pier Blvd Boston, MA 02210 |
Consulting |
$15,000.00 |
11/30/2021 | Dewey Square Group | Tl Strategies, LLC 5 Fan Pier Blvd Boston, MA 02210 |
Consulting |
$15,000.00 |
8/31/2021 | Dewey Square Group | V2 Visuals 44 Langdon St Cambridge, MA 02138 |
Photos |
$875.00 |
9/17/2021 | Jef Associates | Zenefits 50 Beale St. San Francisco, CA 94105 |
Payroll Clerical Support |
$8,966.00 |
12/31/2021 | Jef Associates | Zenefits 50 Beale St. San Francisco, CA 94105 |
Payroll Signature Gathering |
$80,703.50 |