Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,891,347.16 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $6,891,347.16 | ||||
9/14/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Business Contribution | $700,000.00 | ||
9/28/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Business Contribution | $932,500.00 | ||
8/16/2023 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Business Contribution | $1,000,000.00 | ||
10/2/2023 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Business Contribution | $106,000.00 | ||
8/10/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Business Contribution | $700,000.00 | ||
10/13/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Business Contribution | $932,500.00 | ||
12/14/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Business Contribution | $87,158.52 | ||
8/15/2023 | Uber Technologies, Inc. 1455 Market Street, 4th Floor San Francisco, CA 94103 |
Business Contribution | $700,000.00 | ||
10/19/2023 | Uber Technologies, Inc. 1455 Market Street, 4th Floor San Francisco, CA 94103 |
Business Contribution | $790,000.00 | ||
11/20/2023 | Uber Technologies, Inc. 1455 Market Street, 4th Floor San Francisco, CA 94103 |
Business Contribution | $450,000.00 | ||
12/11/2023 | Uber Technologies, Inc. 1455 Market Street, 4th Floor San Francisco, CA 94103 |
Business Contribution | $493,188.64 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $6,659,264.14 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $6,659,264.14 | ||||
8/31/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $30.00 | |
9/15/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $60.00 | |
9/20/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $30.00 | |
10/2/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $30.00 | |
10/13/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $30.00 | |
10/20/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $30.00 | |
11/21/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $120.00 | |
12/18/2023 | Bank of Marin 2656 Bridgeway, Suite D Sausalito, CA 94965 |
Bank Fee | Bank Fees | $90.00 | |
12/15/2023 | Boston Society of The New Jerusalem ( Church On The Hill) 140 Bowdoin Street Boston, MA 02108 |
General Expenditure | Event Space Rental (no Subvendors) | $1,000.00 | |
8/31/2023 | Cek Boston, P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services (no Subvendors) | $20,000.00 | |
9/15/2023 | Cek Boston, P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services (no Subvendors) | $14,558.34 | |
11/21/2023 | Cek Boston, P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services (no Subvendors) | $20,377.28 | |
12/15/2023 | Cek Boston, P.C. One International Place, Suite 1820 Boston, MA 02110 |
General Expenditure | Legal Services (no Subvendors) | $1,696.67 | |
11/21/2023 | David Binder Research 44 Page Street, Suite 404 San Francisco, CA 94102 |
General Expenditure | Focus Groups | $56,000.00 | |
9/15/2023 | Dewey Square Group 1801 K Street, Nw Suite 900 Washington, DC 20006 |
General Expenditure | Consulting | $122,899.46 | |
11/21/2023 | Dewey Square Group 1801 K Street, Nw Suite 900 Washington, DC 20006 |
General Expenditure | Consulting | $132,780.40 | |
12/18/2023 | Dewey Square Group 1801 K Street, Nw Suite 900 Washington, DC 20006 |
General Expenditure | Consulting | $234,911.18 | |
11/21/2023 | Foley Hoag Llp Seaport West, 155 Seaport Blvd. Boston, MA 02110 |
General Expenditure | Legal Services (no Subvendors) | $106,369.00 | |
12/18/2023 | Foley Hoag Llp Seaport West, 155 Seaport Blvd. Boston, MA 02110 |
General Expenditure | Legal Services (no Subvendors) | $58,060.00 | |
8/31/2023 | Get Set Marketing P.O. Box 51063 Springfield, MA 01151 |
General Expenditure | Promotional Items (no Subvendors) | $4,965.84 | |
8/31/2023 | Issues Management Group, Inc. 30 Winter Street, 6th Floor Boston, MA 02108 |
General Expenditure | Consulting (no Subvendors) | $25,500.00 | |
9/15/2023 | Issues Management Group, Inc. 30 Winter Street, 6th Floor Boston, MA 02108 |
General Expenditure | Consulting (no Subvendors) | $25,500.00 | |
11/21/2023 | Issues Management Group, Inc. 30 Winter Street, 6th Floor Boston, MA 02108 |
General Expenditure | Consulting (no Subvendors) | $49,500.00 | |
12/18/2023 | Issues Management Group, Inc. 30 Winter Street, 6th Floor Boston, MA 02108 |
General Expenditure | Consulting (no Subvendors) | $25,000.00 | |
9/20/2023 | Jef Associates Inc. 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Signature Drive | $1,388,125.00 | |
9/20/2023 | Jef Associates Inc. 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Signature Drive | $20,000.00 | |
10/2/2023 | Jef Associates Inc. 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Signature Drive | $1,408,125.00 | |
10/13/2023 | Jef Associates Inc. 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Signature Drive | $1,408,125.00 | |
10/20/2023 | Jef Associates Inc. 893 Dewey St. West Springfield, MA 01089 |
General Expenditure | Signature Drive | $1,408,125.00 | |
9/15/2023 | Liberty Concepts, Inc. 1770 Massachusetts Avenue, #312 Cambridge, MA 02140 |
General Expenditure | Web Hosting (no Subvendors) | $8,193.09 | |
11/21/2023 | Liberty Concepts, Inc. 1770 Massachusetts Avenue, #312 Cambridge, MA 02140 |
General Expenditure | Web Hosting (no Subvendors) | $8,192.83 | |
12/15/2023 | Liberty Concepts, Inc. 1770 Massachusetts Avenue, #312 Cambridge, MA 02140 |
General Expenditure | Web Hosting (no Subvendors) | $8,183.65 | |
12/15/2023 | Liberty Concepts, Inc. 1770 Massachusetts Avenue, #312 Cambridge, MA 02140 |
General Expenditure | Web Hosting (no Subvendors) | $8,178.87 | |
11/21/2023 | Mintz One Financial Center Boston, MA 02111 |
General Expenditure | Consulting (no Subvendors) | $60,780.95 | |
9/15/2023 | Ngp Van/everyaction Inc. 655 15th Street, Nw Suite 650 Washington, DC 20005 |
General Expenditure | Data Services | $55.12 | |
11/21/2023 | Ngp Van/everyaction Inc. 655 15th Street, Nw Suite 650 Washington, DC 20005 |
General Expenditure | Data Services | $165.36 | |
9/15/2023 | Politicom Law Llp 28 Liberty Ship Way, Suite 2815 Sausalito, CA 94965 |
General Expenditure | Legal Services (no Subvendors) | $4,998.00 | |
11/21/2023 | Politicom Law Llp 28 Liberty Ship Way, Suite 2815 Sausalito, CA 94965 |
General Expenditure | Legal Services (no Subvendors) | $12,351.04 | |
12/15/2023 | Politicom Law Llp 28 Liberty Ship Way, Suite 2815 Sausalito, CA 94965 |
General Expenditure | Legal Services (no Subvendors) | $14,487.35 | |
8/31/2023 | The Journeyman Press 11 Malcom Hoyt Dr. Newburyport, MA 01950 |
General Expenditure | Printing and Design Services | $259.71 | |
11/21/2023 | V2 Visuals Associates P.O. Box 381735 Cambridge, MA 02138 |
General Expenditure | Photography & Design Services | $1,380.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $279,521.32 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $279,521.32 | ||||
8/31/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$12,182.12 | |
9/30/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$9,779.17 | |
10/31/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$7,176.89 | |
11/30/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$16,320.93 | |
12/31/2023 | DoorDash, Inc. 303 2nd Street, South Tower, Suite 800 San Francisco, CA 94107 |
Corporate Inkind Contribution | Doordash, Inc. Pro-rated Staff Support Time and Expenses |
$5,241.13 | |
8/31/2023 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$29,975.17 | |
9/30/2023 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$20,329.03 | |
10/31/2023 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$22,068.05 | |
11/30/2023 | Lyft, Inc. 185 Berry St., Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$23,570.15 | |
12/31/2023 | Lyft, Inc. 185 Berry Street, Suite 5000 San Francisco, CA 94107 |
Corporate Inkind Contribution | Lyft, Inc. Pro-rated Staff Support Time and Expenses |
$10,755.36 | |
8/31/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. DBA Instacart Pro-rated Staff Support Time and Expenses |
$20,534.39 | |
9/30/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. DBA Instacart Pro-rated Staff Support Time and Expenses |
$10,181.69 | |
10/31/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. DBA Instacart Pro-rated Staff Support Time and Expenses |
$14,703.18 | |
11/30/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. DBA Instacart Pro-rated Staff Support Time and Expenses |
$16,734.82 | |
12/31/2023 | Maplebear Inc. DBA Instacart 50 Beale Street, Suite 600 San Francisco, CA 94105 |
Corporate Inkind Contribution | Maplebear Inc. DBA Instacart Pro-rated Staff Support Time and Expenses |
$14,915.11 | |
8/31/2023 | 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 |
$10,122.86 | |
9/30/2023 | 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 |
$13,237.96 | |
10/31/2023 | 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 |
$3,381.03 | |
11/30/2023 | 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 |
$8,228.28 | |
12/31/2023 | 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 |
$10,084.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $280,938.81 | |||
Cek Boston P.C. | ||||
12/31/2023 | Cek Boston P.C. |
Liability | Legal Services | $1,425.27 |
David Binder Research | ||||
12/31/2023 | David Binder Research |
Liability | Polling | $60,000.00 |
Dewey Square Group | ||||
12/31/2023 | Dewey Square Group |
Liability | Consulting | $144,735.66 |
Foley Hoag Llp | ||||
12/31/2023 | Foley Hoag Llp |
Liability | Legal Services | $60,908.34 |
Liberty Concepts | ||||
12/31/2023 | Liberty Concepts |
Liability | Web Hosting | $8,243.88 |
Politicom Law Llp | ||||
12/31/2023 | Politicom Law Llp |
Liability | Legal Services | $5,625.66 |
Date | Vendor | Subvendor/Address | Purpose | Payment to Subvendor |
---|---|---|---|---|
9/15/2023 | Dewey Square Group | Abm Parking Services 100 Cambridge Street Boston, MA 02114 |
Parking |
$1,750.00 |
9/29/2023 | Jef Associates Inc. | Accelevate 3800 Creek Rd. Dripping Springs, TX 78620 |
Signature Drive |
$90,447.00 |
10/10/2023 | Jef Associates Inc. | Accelevate 3800 Creek Rd Dripping Springs, TX 78620 |
Signature Drive |
$144,875.00 |
10/17/2023 | Jef Associates Inc. | Accelevate 3800 Creek Rd Dripping Springs, TX 78620 |
Signature Drive |
$247,336.00 |
10/24/2023 | Jef Associates Inc. | Accelevate 3800 Creek Rd. Dripping Springs, TX 78620 |
Signature Drive |
$182,692.50 |
11/15/2023 | Jef Associates Inc. | Accelevate 3800 Creek Rd. Dripping Springs, TX 78620 |
Signature Drive |
$203,005.50 |
10/11/2023 | Jef Associates Inc. | Allied Data Services 8731 Creekside Way Highlands Ranch, CO 80129 |
Signature Drive |
$76,610.00 |
11/14/2023 | Jef Associates Inc. | Allied Data Services 8731 Creekside Way Highlands Ranch, CO 80129 |
Signature Drive |
$45,568.25 |
9/8/2023 | Dewey Square Group | Annie Nagle 463 Ferry Street, Apt. 3 Everett, MA 02149 |
Consulting Services & Expenses |
$11,580.68 |
10/4/2023 | Dewey Square Group | Annie Nagle 463 Ferry Street, Apt. 3 Everett, MA 02149 |
Consulting Services & Expenses |
$11,323.54 |
12/27/2023 | Jef Associates Inc. | Ballot Access Management 444 Washington St. Woburn, MA 01801 |
Signature Drive |
$1,165,673.00 |
12/6/2023 | Dewey Square Group | Carley O'connell 4 Park Street Mattapoisett, MA 02739 |
Consulting Services & Expenses |
$5,701.42 |
9/1/2023 | Dewey Square Group | Carly O'connell 4 Park Street Mattapoisett, MA 02739 |
Consulting Services & Expenses |
$5,750.73 |
10/4/2023 | Dewey Square Group | Carly O'connell 4 Park Street Mattapoisett, MA 02739 |
Consulting Services & Expenses |
$5,576.99 |
11/6/2023 | Dewey Square Group | Carly O'connell 4 Park Street Mattapoisett, MA 02739 |
Consulting Services & Expenses |
$5,614.90 |
8/19/2023 | V2 Visuals Associates | DPS Video Productions 280 Cross St., Lunenburg, MA 01462 |
Videography |
$600.00 |
10/3/2023 | Jef Associates Inc. | Dunton Consulting 28 Washington Street East Orange, NJ 07017 |
Signature Drive |
$2,761.00 |
10/10/2023 | Jef Associates Inc. | Dunton Consulting 28 Washington Street East Orange, NJ 07017 |
Signature Drive |
$23,344.00 |
10/18/2023 | Jef Associates Inc. | Dunton Consulting 28 Washington Street East Orange, NJ 07017 |
Signature Drive |
$24,954.50 |
10/24/2023 | Jef Associates Inc. | Dunton Consulting 28 Washington Street East Orange, NJ 07017 |
Signature Drive |
$48,440.50 |
9/20/2023 | Jef Associates Inc. | FedEx Printing 1583 Main St. Springfield, MA 01103 |
Printing Services |
$3,639.06 |
9/20/2023 | Jef Associates Inc. | FedEx Printing 1583 Main St. Springfield, MA 01103 |
Printing Services |
$1,593.75 |
9/21/2023 | Jef Associates Inc. | FedEx Printing 1583 Main St. Springfield, MA 01103 |
Printing Services |
$1,700.00 |
9/29/2023 | Jef Associates Inc. | FedEx Printing 1583 Main St. Springfield, MA 01103 |
Printing Services |
$490.34 |
10/5/2023 | Jef Associates Inc. | FedEx Printing 1583 Main St. Springfield, MA 01103 |
Printing Services |
$490.34 |
11/21/2023 | David Binder Research | Focus On Boston Market Research 10 Forbes Road Braintree, MA 02184 |
Focus Groups |
$8,012.00 |
11/21/2023 | David Binder Research | Forsta Worldwide, Inc. Po Box 200259 Pittsburgh, PA 15251 |
Video Streaming Services |
$1,500.00 |
8/25/2023 | Dewey Square Group | Guy Glodis 39 Old Cart Rd. Auburn, MA 01501 |
Consulting |
$5,000.00 |
9/26/2023 | Dewey Square Group | Guy Glodis 39 Old Cart Rd. Auburn, MA 01501 |
Consulting |
$5,000.00 |
10/24/2023 | Dewey Square Group | Guy Glodis 39 Old Cart Rd. Auburn, MA 01501 |
Consulting |
$5,000.00 |
11/22/2023 | Dewey Square Group | Guy Glodis 39 Old Cart Rd Auburn, MA 01501 |
Consulting |
$5,000.00 |
9/1/2023 | Dewey Square Group | Jacqueline De Pena 240 High Street, 2nd Floor Lawrence, MA 01841 |
Consulting Services & Expenses |
$2,750.00 |
10/3/2023 | Dewey Square Group | Jacqueline De Pena 240 High Street, 2nd Floor Lawrence, MA 01841 |
Consulting Services & Expenses |
$2,775.00 |
11/2/2023 | Dewey Square Group | Jacqueline De Pena 240 High Street, 2nd Floor Lawrence, MA 01841 |
Consulting Services & Expenses |
$2,750.00 |
12/4/2023 | Dewey Square Group | Jacqueline De Pena 240 High Street, 2nd Floor Lawrence, MA 01841 |
Consulting Services & Expenses |
$2,750.00 |
8/22/2023 | Dewey Square Group | Jaden Sardella 3 Elmwood Ct. Mansfield, MA 02048 |
Consulting Services & Expenses |
$3,558.96 |
11/20/2023 | Dewey Square Group | Jaden Sardella 3 Elmwood Ct. Mansfield, MA 02048 |
Consulting Services & Expenses |
$1,375.00 |
11/21/2023 | David Binder Research | Lisa Chiapetta & Associates, LLC 5 Ridge Road San Anselmo, CA 9496 |
Project Management |
$1,400.00 |
8/22/2023 | Dewey Square Group | Lisa McBirney 24 Joan Drive Quincy, MA 02169 |
Consulting |
$7,000.00 |
9/21/2023 | Dewey Square Group | Lisa McBirney 24 Joan Drive Quincy, MA 02169 |
Consulting |
$7,000.00 |
10/23/2023 | Dewey Square Group | Lisa McBirney 24 Joan Drive Quincy, MA 02169 |
Consulting |
$7,000.00 |
11/20/2023 | Dewey Square Group | Lisa McBirney 24 Joan Drive Quincy, MA 02169 |
Consulting |
$7,000.00 |
12/22/2023 | Dewey Square Group | Lisa McBirney 24 Joan Drive Quincy, MA 02169 |
Consulting |
$7,000.00 |
9/29/2023 | Dewey Square Group | Mark Lebeau 36 Capuano Ave Cranston, RI 02920 |
Consulting Services & Expenses |
$1,100.00 |
10/23/2023 | Dewey Square Group | Mark Lebeau 36 Capuano Ave. Cranston, RI 02920 |
Consulting Services & Expenses |
$5,518.67 |
11/20/2023 | Dewey Square Group | Mark Lebeau 36 Capuano Ave Cranston, RI 02920 |
Consulting Services & Expenses |
$5,500.00 |
12/22/2023 | Dewey Square Group | Mark Lebeau 36 Capuano Ave. Cranston, RI 02920 |
Consulting Services & Expenses |
$5,764.75 |
9/8/2023 | Dewey Square Group | Mason McBirney 28 Summit Ave. Quincy, MA 02170 |
Consulting Services & Expenses |
$5,824.35 |
10/28/2023 | Dewey Square Group | Mason McBirney 28 Summit Ave. Quincy, MA 02170 |
Consulting Services & Expenses |
$5,583.35 |
11/6/2023 | Dewey Square Group | Mason McBirney 28 Summit Ave Quincy, MA 02170 |
Consulting Services & Expenses |
$5,678.07 |
12/8/2023 | Dewey Square Group | Mason McBirney 28 Summit Ave. Quincy, MA 02170 |
Consulting Services & Expenses |
$5,668.11 |
8/23/2023 | Dewey Square Group | Matthew Rose 36 Capuano Ave Cranston, RI 02920 |
Consulting Services & Expenses |
$5,741.17 |
9/22/2023 | Dewey Square Group | Matthew Rose 36 Capuano Ave. Cranston, RI 02920 |
Consulting Services & Expenses |
$5,648.67 |
10/23/2023 | Dewey Square Group | Matthew Rose 36 Capuano Ave Cranston, RI 02920 |
Consulting Services & Expenses |
$5,647.75 |
11/21/2023 | Dewey Square Group | Matthew Rose 36 Capuano Ave Cranston, RI 02920 |
Consulting Services & Expenses |
$5,647.05 |
12/29/2023 | Dewey Square Group | Matthew Rose 36 Capuano Ave. Cranston, RI 02920 |
Consulting Services & Expenses |
$6,193.32 |
9/26/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$123,011.50 |
9/29/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$91,264.00 |
10/3/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$109,522.00 |
10/6/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$101,105.00 |
10/10/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$125,036.00 |
10/13/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, Mo 65251 |
Signature Drive |
$96,845.00 |
10/17/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$131,830.00 |
10/20/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$86,743.00 |
10/24/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$76,127.00 |
10/26/2023 | Jef Associates Inc. | National Ballot Access 3998 Country Road 203 Fulton, MO 65251 |
Signature Drive |
$11,492.00 |
11/21/2023 | David Binder Research | National Field & Focus 205 Newbury Street, Suite 301 Framingham, MA 01702 |
Facility Rental |
$5,375.00 |
10/3/2023 | Jef Associates Inc. | Paladin 8 Lakeshore Dr. Norfolk, MA 02056 |
Signature Drive |
$3,072.00 |
10/11/2023 | Jef Associates Inc. | Paladin 8 Lakeshore Dr. Norfolk, MA 02056 |
Signature Drive |
$4,945.00 |
10/17/2023 | Jef Associates Inc. | Paladin 8 Lakeshore Dr. Norfolk, MA 02056 |
Signature Drive |
$4,270.50 |
10/27/2023 | Jef Associates Inc. | Paladin 8 Lakeshore Dr. Norfolk, MA 02056 |
Signature Drive |
$2,571.00 |
11/13/2023 | Jef Associates Inc. | Paladin 8 Lakeshore Dr. Norfolk, MA 02056 |
Signature Drive |
$460.00 |
8/23/2023 | Dewey Square Group | Pilgrim Strategies LLC 20 Ashburton Place, 2nd Floor Boston, MA 02108 |
Consulting |
$5,000.00 |
9/26/2023 | Dewey Square Group | Pilgrim Strategies LLC 20 Ashburton Place, 2nd Floor Boston, MA 02108 |
Consulting |
$5,000.00 |
10/23/2023 | Dewey Square Group | Pilgrim Strategies LLC 20 Ashburton Place, 2nd Floor Boston, MA 02108 |
Consulting |
$5,000.00 |
11/27/2023 | Dewey Square Group | Pilgrim Strategies LLC 20 Ashburton Place, 2nd Floor Boston, MA 02108 |
Consulting |
$5,000.00 |
8/24/2023 | Dewey Square Group | Ryan McCollum 12 Longmeadow St Longmeadow, MA 01106 |
Consulting |
$4,000.00 |
10/2/2023 | Dewey Square Group | Ryan McCollum 12 Longmeadow St. Longmeadow, MA 01106 |
Consulting |
$4,000.00 |
10/31/2023 | Dewey Square Group | Ryan McCollum 12 Longmeadow St. Longmeadow, MA 01106 |
Consulting |
$4,000.00 |
11/30/2023 | Dewey Square Group | Ryan McCollum 12 Longmeadow St. Longmeadow, MA 01106 |
Consulting |
$4,000.00 |
8/25/2023 | Dewey Square Group | Sara Axson 352 S. Main St., Unit #2 Haverhill, MA 01835 |
Consulting Services & Expenses |
$5,719.57 |
9/27/2023 | Dewey Square Group | Sara Axson 352 S. Main St., Unit #2 Haverhill, MA 01835 |
Consulting Services & Expenses |
$5,559.71 |
10/26/2023 | Dewey Square Group | Sara Axson 352 S. Main St., Unit #2 Haverhill, MA 01835 |
Consulting Services & Expenses |
$5,749.36 |
11/20/2023 | Dewey Square Group | Sara Axson 352 S. Main St., Unit #2 Haverhill, MA 01835 |
Consulting Services & Expenses |
$1,159.97 |
12/31/2023 | Jef Associates Inc. | Signature Drive.Com 11 Linden Place Brookline, MA 02445 |
Signature Drive |
$916,619.00 |
9/7/2023 | Dewey Square Group | Wendy Luzon 11 Albion Street Lawrence, MA 01841 |
Consulting |
$3,500.00 |
10/6/2023 | Dewey Square Group | Wendy Luzon 11 Albion Street Lawrence, MA 01841 |
Consulting |
$3,500.00 |
11/2/2023 | Dewey Square Group | Wendy Luzon 11 Albion Street Lawrence, MA 01841 |
Consulting |
$3,500.00 |
12/4/2023 | Dewey Square Group | Wendy Luzon 11 Albion Street Lawrence, MA 01841 |
Consulting Services & Expenses |
$3,925.66 |
10/21/2023 | Dewey Square Group | Whistle Stop Digital, LLC 475 K Street, Nw, #716 Washington, DC 20006 |
Software |
$1,400.00 |
11/26/2023 | Dewey Square Group | Whistle Stop Digital, LLC 475 K Street, Nw, #716 Washington, DC 20006 |
Software |
$1,400.00 |
9/7/2023 | Dewey Square Group | Whitle Stop Digital, LLC 475 K Street, Nw, #716 Washington, DC 20006 |
Software |
$1,400.00 |