FRIENDS OF KARIN

D · type H · designation P

FEC committee id: C00799544
Internal id: 5baf4c87-66b7-4220-8cba-2463dad96009
Treasurer: TOWNS, WILLIAM

Candidates

NORINGTON-REAVES, KARIN M — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-07-29	SOUTHWEST AIRLINES	TRAVEL	—	$970
2022-07-29	SOUTHWEST AIRLINES	TRAVEL	—	$368
2022-07-29	NGP VAN INC.	SOFTWARE	—	$2,453
2022-07-29	GUSTO	TAXES FOR FINAL CLOSE DOWN PAYROLL	—	$646
2022-07-29	MINUTEMAN PRESS	YARD SIGNS	—	$2,000
2022-07-29	SOUTHWEST AIRLINES	TRAVEL	—	$138
2022-07-29	RUSH, JEFFREY	PAYROLL FOR FINAL CLOSE DOWN	—	$758
2022-07-29	GUSTO	PAYROLL TAXES FOR FINAL CLOSE DOWN	—	$737
2022-07-29	HENRY, ERICA	GROSS PAYROLL - DEBT PAYMENT	—	$3,000
2022-07-29	GUSTO	PAYROLL TAXES FOR FINAL CLOSE DOWN	—	$414
2022-07-29	GUSTO	TAXES FOR PAYROLL DEBT	—	$500
2022-07-29	NORINGTON-REAVES, KARIN	REIMBURSEMENT - SEE BELOW IF ITEMIZED	—	$6,348
2022-07-29	BROWN, LAWRENCE	GROSS PAYROLL - DEBT PAYMENT	—	$2,000
2022-07-29	BROWN, LAWRENCE	NET PAYROLL FOR FINAL CLOSE DOWN	—	$1,586
2022-07-29	HENRY, ERICA	NET PAYROLL FOR FINAL CLOSE DOWN	—	$2,263
2022-07-29	SOUTHWEST AIRLINES	TRAVEL	—	$368
2022-07-28	POLITICAL COMPLIANCE MANAGEMENT SERVICES	ACCOUNTING SERVICES	—	$2,000
2022-07-27	POLITICAL COMPLIANCE MANAGEMENT SERVICES	ACCOUNTING SERVICES	—	$1,500
2022-07-26	AMALGAMATED BANK	BANK FEE	—	$261
2022-07-21	NGP VAN INC.	SOFTWARE	—	$927
2022-07-19	FRANCO, LYNDEN	SECURITY SERVICES	—	$300
2022-07-19	MOUNTAINTOP STRATEGIES	FIELD STRATEGY CONSULTING	—	$2,000
2022-07-15	BROWN, LAWRENCE	OFFICE SUPPLIES REIMBURSEMENT	—	$35
2022-07-15	BROWN, LAWRENCE	PAYROLL	—	$655
2022-07-15	BIRDLAND MEDIA, LTD	DIGITAL CONSULTING SERVICES	—	$3,750
2022-07-15	GUSTO	PAYROLL TAXES	—	$1,489
2022-07-15	HENRY, ERICA	PAYROLL	—	$2,754
2022-07-14	MAVROMATIS, DOTTI	FUNDRAISING SERVICES	—	$4,000
2022-07-14	MCCARTHY, MARLINE	EVENT CATERING	—	$500
2022-07-14	KRELOFF, MICHAEL	LEGAL SERVICES	—	$2,000
2022-07-14	POLITICAL COMPLIANCE MANAGEMENT SERVICES	ACCOUNTING SERVICES	—	$2,000
2022-07-07	CATERING OUT THE BOX, LLC	EVENT CATERING	—	$729
2022-07-05	GUSTO	PAYROLL FEE	—	$61
2022-07-01	ASCEND DIGITAL STRATEGIES LLC	DIGITAL FUNDRAISING SERVICES	—	$388
2022-06-30	GUSTO	PAYROLL TAXES	—	$2,594
2022-06-30	HENRY, ERICA	PAYROLL	—	$2,754
2022-06-30	BROWN, LAWRENCE	PAYROLL	—	$1,209
2022-06-30	RUSH, JEFFREY	PAYROLL	—	$1,936
2022-06-30	BROWN, LAWRENCE	REIMBURSEMENT - SEE BELOW IF ITEMIZED	—	$18
2022-06-29	PRESTON, JOHN	ELECTION DAY COORDINATION	—	$2,250
2022-06-29	LEFT HOOK COMMUNICATIONS	DIGITAL CONSULTING	—	$1,000
2022-06-29	DELIVER STRATEGIES LLC	DIRECT MAIL SERVICES	—	$18,361
2022-06-28	SUBWAY	EVENT CATERING	—	$472
2022-06-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$318
2022-06-28	AMALGAMATED BANK	BANK FEE	—	$30
2022-06-28	MOBILESPHERE LLC	TELEPHONE	—	$400
2022-06-28	MOBILESPHERE LLC	TELEPHONE	—	$40
2022-06-28	PRESTON, JOHN	REIMBURSEMENT - EVENT SUPPLIES	—	$114
2022-06-27	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$815
2022-06-27	AMALGAMATED BANK	BANK FEE	—	$5

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	NORINGTON-REAVES, KARIN M	principal_candidate_of	—		candidate_committees

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