ADLER & COLVIN
235 MONTGOMERY ST, #1220
SAN FRANCISCO, CA 94104 | $2,000 |
RETAINER TO FORM NEW 501(c)3 ENTITY | 06/12/2009 |
Aggregate below Threshold
425 MARKET STREET 26TH FLOOR
SAN FRANCISCO, CA 94105 | $1,313 |
N/A | 06/30/2015-
12/31/2015 |
Aggregate below Threshold
393 7TH AVENUE SUITE 301
SAN FRANCISCO, CA 94118 | $7,637 |
N/A | 03/31/2016-
03/31/2020 |
AGGREGATE BELOW THRESHOLD
1016 Lincoln Blvd, Ste 303
San Francisco, CA 94129 | $1,109 |
AGGREGATE BELOW $500 THRESHOLD | 12/31/2009-
03/31/2010 |
AGGREGATE BELOW THRESHOLD
1016 Lincoln Blvd, Ste 303
San Francisco, CA 94129 | $240 |
AGGREGATE BELOW THRESHOLD | 09/30/2010 |
AGGREGATE BELOW THRESHOLD
1016 Lincoln Blvd, Ste 303
San Francisco, CA 94129 | $1,717 |
AGGREGATE EXPENDITURES BELOW $500 THRESHOLD | 09/30/2008-
06/30/2009 |
AGGREGATE BELOW THRESHOLD
1016 Lincoln Blvd, Ste 303
San Francisco, CA 94129 | $16 |
BANK CREDIT CARD FEES | 06/30/2011 |
AL ADVISING
5987 BOSTON COURT
DENVER, CO 80238 | $5,000 |
EVENT MANAGEMENT CONSULTING | 11/06/2019-
12/17/2019 |
AL ADVISING
5987 BOSTON COURT
DENVER, CO 80238 | $4,140 |
REIMBURSEMENT FOR CATERING FOR CONFERENCE | 12/17/2019 |
AL ADVISING
5987 BOSTON COURT
DENVER, CO 80238 | $5,369 |
REIMBURSEMENT FOR EVENT VENUE RENTAL | 11/06/2019-
12/17/2019 |
AL ADVISING
5987 BOSTON COURT
DENVER, CO 80238 | $449 |
REIMBURSEMENT FOR OFFICE SUPPLIES | 12/17/2019 |
AL ADVISING
5987 BOSTON COURT
DENVER, CO 80238 | $1,994 |
REIMBURSEMENT FOR TRAVEL | 12/17/2019 |
AMERICAN EXPRESS
2965 WEST CORPORATE LAKES BLVD
WESTON, FL 33331 | $527 |
CREDIT CARD TRANSACTION FEES | 10/06/2008-
12/05/2008 |
AT&T U-VERSE
PO BOX 5014
CAROL STREAM, IL 60197 | $92 |
N/A | 12/09/2016 |
AT&T U-VERSE
PO BOX 5014
CAROL STREAM, IL 60197 | $3,418 |
OFFICE INTERNET & PHONE | 01/06/2017-
12/06/2019 |
AT&T U-VERSE
PO BOX 5014
CAROL STREAM, IL 60197 | $93 |
OFFICE INTERNET AND PHONE | 10/12/2016 |
ATT U-VERSE
PO BOX 5014
CAROL STREAM, IL 60197 | $92 |
OFFICE INTERNET AND PHONE | 11/08/2016 |
B. CZAR PRODUCTIONS, INC
258 HARVARD ST, #145
BROOKLINE, MA 02446 | $1,500 |
VIDEO WRITING/PRODUCING/CONSULTING | 02/19/2009-
05/05/2009 |
BARBARA LAYTON
11 SPINNER LANE
EAST HAMPTON, NY 11937 | $1,000 |
REFUND $1,000 OF 9/26/2008 CONTRIBUTION | 10/21/2008 |
BENNET, SYDNEY
3810 MAGNOLIA DRIVE
PALO ALTO, CA 94306 | $3,823 |
SALARY | 09/30/2015-
12/31/2015 |
BORDETT - MEDIAWORKS
85 NEWTONVILLE AVE.
NEWTON, MA 02458 | $2,100 |
WEB VIDEO PRODUCTION | 04/06/2009 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $2,500 |
COMMUNICATIONS CONSULTING FEES (PARTIAL) - AUGUST | 09/03/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $2,500 |
COMMUNICATIONS CONSULTING FEES - BALANCE AUGUST | 09/17/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $4,000 |
CONSULTING FEES - NOV | 12/03/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $4,000 |
CONSULTING FEES - OCT | 11/12/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $1,153 |
REIMBURSE AIRFARE & HOTEL - DENVER EVENT | 09/15/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $150 |
REIMBURSE CONFERENCE CALL CHARGES | 09/15/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $50 |
REIMBURSE CONFERENCE CALL FEES | 10/07/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $650 |
REIMBURSE COST OF LAPEL PINS | 09/15/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $65 |
REIMBURSE FED EX KINKO'S COPYING CHARGES | 09/15/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $100 |
REIMBURSE OCT & NOV CONFERENCE CALL FEES | 12/03/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $3,080 |
REIMBURSE PR NEWSWIRE (PRESS RELEASE DISTRIBUTION) | 09/15/2008-
10/07/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $455 |
REIMBURSE PR NEWSWIRE (PRESS RELEASE DISTRIBUTION) - NOV | 12/03/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $180 |
REIMBURSE VERTICAL RESPONSE EMAIL SERVICE | 09/15/2008-
10/07/2008 |
CAMPOSANO CONSULTING
505 SAN FELICIA WAY
LOS ALTOS, CA 94022 | $276 |
REIMBURSE VERTICAL RESPONSE EMAIL SERVICE - OCT & NOV | 12/03/2008 |
CASSIDY, SHANNON
2323B 21ST AVENUE
SAN FRANCISCO, CA 94116 | $345 |
REIMBURSEMENT - AIRFARE | 08/18/2016 |
CASSIDY, SHANNON
2323B 21ST AVENUE
SAN FRANCISCO, CA 94116 | $107 |
REIMBURSEMENT FOR OFFICE SUPPLIES | 05/18/2016 |
CASSIDY, SHANNON
2323B 21ST AVENUE
SAN FRANCISCO, CA 94116 | $15,150 |
SALARY | 01/29/2016-
11/14/2016 |
CEP TOWN & COUNTRY INVESTORS LLC
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $41,652 |
OFFICE SPACE | 03/31/2016-
12/29/2017 |
CEP TOWN & COUNTRY INVESTORS LLC
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $12,415 |
OFFICE SPACE LEASE | 08/03/2015-
01/01/2016 |
CEP TOWN & COUNTRY INVESTORS LLC
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $4,350 |
OFFICE SPACE RENTAL | 02/01/2016-
03/03/2016 |
CEP TOWN & COUNTRY INVESTORS LLC
855 EL CAMINO REAL 410
PALO ALTO, CA 94301 | $29,831 |
RENT | 04/30/2018-
03/31/2020 |
CEP TOWN & COUNTRY INVE...
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $2,175 |
OFFICE SPACE | 08/01/2016 |
CEP TOWN AND COUNTRY INVESTORS LLC
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $3,627 |
RENT | 02/01/2018-
03/29/2018 |
CEP TOWN AND COUNTRY INVESTORS LLC
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $79 |
RENT ADJUSTMENT | 01/04/2018 |
CEP TOWN COUNTRY INVESTORS LLC
855 EL CAMINO REAL 333
PALO ALTO, CA 94301 | $6,494 |
OFFICE SPACE LEASE | 06/12/2015 |
CHU, MADELINE
11 N AVALON DRIVE
LOS ALTOS, CA 94022 | $1,000 |
CONSULTING | 07/18/2018-
08/13/2018 |
CHU, MADELINE
11 N AVALON DRIVE
LOS ALTOS, CA 94022 | $2,410 |
PLATFORM CONSULTING | 06/30/2019-
09/04/2019 |
CITY SCREEN & GRAPHICS
1955 CARROLL AVENUE
SAN FRANCISCO, CA 94124 | $1,599 |
ACCRUE PRINTING COSTS FOR MARKET BAGS FOR DENVER EVENT AND GENERAL DISTRIBUTION | 09/30/2008 |
CLARIFY AGENCY
485 W MACARTHUR BLVD UNIT 201
OAKLAND, CA 94609 | $10,046 |
DIGITAL CONSULTING | 10/12/2015-
12/15/2015 |
CLARIFY AGENCY
485 W MACARTHUR BLVD UNIT 201
OAKLAND, CA 94609 | $6,686 |
DIGITAL CONTENT | 01/11/2016-
01/13/2016 |
CLAYTON, MEGAN
60 DINSMORE AVENUE 416
FRAMINGHAM, MA 01702 | $28,830 |
WEB DESIGN | 10/26/2015-
11/15/2018 |
CLAYTON, MEGAN
263 PLEASANT ST APT 2
NORTHAMPTON, MA 01060 | $4,140 |
PLATFORM MAINTENANCE | 01/14/2020-
03/06/2020 |
CLAYTON, MEGAN
263 PLEASANT ST APT 2
NORTHAMPTON, MA 01060 | $855 |
WEB DESIGN | 12/10/2018 |
CLAYTON, MEGAN
263 PLEASANT ST APT 2
NORTHAMPTON, MA 01060 | $12,600 |
WEBSITE MAINTENANCE | 01/04/2019-
12/10/2019 |
DEMOCRACY ENGINE
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 | $1,515 |
CREDIT CARD PROCESSING FEES | 04/11/2018-
12/27/2019 |
DEMOCRACY ENGINE
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 | $2,500 |
SOFTWARE | 02/15/2018 |
DEMOCRACY ENGINE
2125 14TH STREET NW 101W
WASHINGTON, DC 20009 | $1,600 |
CREDIT CARD PROCESSING FEES | 01/28/2016-
06/02/2016 |
ECHO DITTO
1020 16TH ST NW, 4TH FLOOR
WASHINGTON, DC 20036 | $14,800 |
WEB DESIGN SERVICES | 07/30/2008 |
EVENTBRITE
155 5TH STREET 7TH FLOOR
SAN FRANCISCO, CA 94103 | $1,100 |
CREDIT CARD PROCESSING FEES | 11/15/2019-
12/15/2019 |
HANSON BRIDGETT LLP
425 MARKET STREET 26TH FLOOR
SAN FRANCISCO, CA 94105 | $14,988 |
PROFESSIONAL AND LEGAL SERVICES | 08/10/2015-
01/22/2016 |
HARVEY, MEGHAN
5425 CHARLOTTE WAY
LIVERMORE, CA 94550 | $2,500 |
SOCIAL MEDIA COMMUNICATIONS | 11/15/2016-
05/03/2017 |
HARVEY, MEGHAN
5425 CHARLOTTE WAY
LIVERMORE, CA 94550 | $26,500 |
SOCIAL MEDIA SERVICES | 09/05/2016-
03/06/2020 |
HARVEY, MEGHAN
5425 CHARLOTTE WAY
LIVERMORE, CA 94550 | $5,919 |
WEBSITE MAINTENANCE | 08/03/2015-
08/05/2016 |
HILLARY CLINTON FOR PRESIDENT
1825 K STREET NW, #1000
WASHINGTON, DC 20006 | $73,581 |
1 TIME USE OF HILLARY CLINTON FOR PRESIDENT EMAIL LIST | 03/04/2009 |
HILLARY CLINTON FOR PRESIDENT
1825 K STREET NW, #1000
WASHINGTON, DC 20006 | $73,375 |
50% FEE FOR ANNUAL LICENSE OF HILLARY CLINTON FOR PRESIDENT EMAIL LIST - 5 USES FOR TERM 1/19/2009-1/18/2010 | 03/13/2009 |
HILLARY CLINTON FOR PRESIDENT
1825 K STREET NW, #1000
WASHINGTON, DC 20006 | $73,375 |
ACCRUED FINAL PAYMENT FOR ANNUAL LICENSE OF HILLARY CLINTON FOR PRESIDENT EMAIL LIST | 06/30/2009 |
JEFFERSON STREET STRATEGIES LLC
428 JEFFERSON ST NW
WASHINGTON, DC 20011 | $1,000 |
DRAFT EMAIL FOR HRC LIST ACQUISITION PROJECT | 03/02/2009 |
JEFFERSON STREET STRATEGIES LLC
428 JEFFERSON ST NW
WASHINGTON, DC 20011 | $1,600 |
DRAFT EMAIL FOR HRC LIST ACQUISITION PROJECT;COMMISSION FUNDRAISING EMAIL | 05/04/2009 |
JEFFERSON STREET STRATEGIES LLC
428 JEFFERSON ST NW
WASHINGTON, DC 20011 | $1,000 |
DRAFT EMAIL HRC LIST ACQUISITION PROJECT | 04/03/2009 |
JEHMU GREENE
10813 PALL MALL DRIVE
AUSTIN, TX 78748 | $2,500 |
CONSULTING SERVICES - 7/15-7/31 | 09/02/2008 |
JEHMU GREENE
10813 PALL MALL DRIVE
AUSTIN, TX 78748 | $5,000 |
CONSULTING SERVICES - AUGUST | 09/08/2008 |
JEHMU GREENE
10813 PALL MALL DRIVE
AUSTIN, TX 78748 | $2,040 |
REIMBURSE AIRFARE, TAXI & HOTEL - DC EVENT | 09/08/2008 |
JENNIFER STUART
2155 BAY STREET
SAN FRANCISCO, CA 94123 | $1,200 |
ONLINE COMMUNICATIONS - FEBRUARY | 03/02/2009 |
JENNIFER STUART
2155 BAY STREET
SAN FRANCISCO, CA 94123 | $1,500 |
ONLINE COMMUNICATIONS - JANUARY | 02/06/2009 |
JENNIFER STUART
2155 BAY STREET
SAN FRANCISCO, CA 94123 | $1,200 |
ONLINE COMMUNICATIONS - MARCH | 04/03/2009 |
JULIE WERTZ
250A TEXAS STREET
SAN FRANCISCO, CA 94107 | $1,800 |
ACCRUE GRAPHIC DESIGN COSTS FOR DENVER EVENT | 09/30/2008 |
LEEWOOD PRESS, INC.
1407 INDIANA STREET
SAN FRANCISCO, CA 94107 | $424 |
PRINTING OF BUSINESS CARDS FOR OFFICERS | 08/27/2008 |
LEEWOOD PRESS, INC.
1407 INDIANA STREET
SAN FRANCISCO, CA 94107 | $444 |
PRINTING OF LABELS FOR DENVER EVENT | 08/27/2008 |
LEEWOOD PRESS, INC.
1407 INDIANA STREET
SAN FRANCISCO, CA 94107 | $998 |
PRINTING OF TABLE CARDS AND REMITTANCE ENVELOPES FOR DENVER EVENT | 08/27/2008 |
LIBERTY CONCEPTS
119 BRAINTREE ST #100
ALLSTON, MA 02134 | $450 |
ACCRUED DECEMBER WEBSITE MAINTENANCE | 12/31/2009 |
LIBERTY CONCEPTS
119 BRAINTREE STREET, #100
ALLSTON, MA 02134 | $450 |
ACCRUED MARCH WEBSITE MAINTENANCE | 03/31/2010 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #211
ALLSTON, MA 02134 | $4,050 |
ACCRUED WEBSITE MAINTENANCE - DEC | 12/31/2008 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $2,250 |
ACCRUED WEBSITE MAINTENANCE FEES - JUNE | 06/30/2009 |
LIBERTY CONCEPTS
119 BRAINTREE STREET, #100
ALLSTON, MA 02134 | $450 |
APRIL WEBSITE FEES | 05/26/2010 |
LIBERTY CONCEPTS
119 BRAINTREE ST #100
ALLSTON, MA 02134 | $450 |
AUGUST WEBSITE MAINTENANCE | 09/24/2009 |
LIBERTY CONCEPTS
119 BRAINTREE STREET, #100
ALLSTON, MA 02134 | $450 |
FEBRUARY WEBSITE MAINTENANCE | 03/16/2010 |
LIBERTY CONCEPTS
119 BRAINTREE STREET, #100
ALLSTON, MA 02134 | $450 |
JANUARY WEBSITE MAINTENANCE | 02/19/2010 |
LIBERTY CONCEPTS
119 BRAINTREE ST #100
ALLSTON, MA 02134 | $2,250 |
JULY WEBSITE MAINTENANCE | 08/05/2009 |
LIBERTY CONCEPTS
119 BRAINTREE STREET, #100
ALLSTON, MA 02134 | $450 |
MAY WEB SERVICES | 08/17/2010 |
LIBERTY CONCEPTS
119 BRAINTREE ST #100
ALLSTON, MA 02134 | $450 |
NOVEMBER WEBSITE MAINTENANCE | 12/21/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST #100
ALLSTON, MA 02134 | $450 |
OCTOBER WEBSITE MAINTENANCE | 11/09/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST #100
ALLSTON, MA 02134 | $450 |
SEPTEMBER WEBSITE MAINTENANCE | 10/07/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $2,000 |
VIDEO PRODUCTION/EDITING/WEB FORMATTING | 03/09/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #211
ALLSTON, MA 02134 | $4,140 |
WEBSITE MAINTENANCE | 10/06/2008 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $4,050 |
WEBSITE MAINTENANCE - APRIL | 05/05/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $4,050 |
WEBSITE MAINTENANCE - FEBRUARY | 03/09/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $4,050 |
WEBSITE MAINTENANCE - JANUARY | 02/06/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $4,050 |
WEBSITE MAINTENANCE - MARCH | 04/03/2009 |
LIBERTY CONCEPTS
119 BRAINTREE ST. #100
ALLSTON, MA 02134 | $3,050 |
WEBSITE MAINTENANCE - MAY | 06/08/2009 |
Page: 1 2 3 |