SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CONGRESSMAN BILL YOUNG CAMPAIGN COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Bank of America - Business Card |
PO Box 15796
Wilmington, Delaware 19886 |
|
01/08/2014 | credit card payment over $200 - see belo | 7590.69 |
|
|
| US Postmaster Largo |
50 8th Avenue SW
Largo, Florida 33770 |
|
12/03/2013 | post office box | 66.00 |
|
MEMO |
| Allstate Insurance Company |
2323 Curlew Road, #6-A
Dunedin, Florida 34698 |
|
12/06/2013 | insurance for campaign vehicle | 1416.42 |
|
MEMO |
| Victory Van Corporation |
950 South Pickett Street
Alexandria, Virginia 22304 |
|
12/06/2013 | winding down moving expenses | 5965.52 |
|
MEMO |
| Bank of America - Business Card |
PO Box 15796
Wilmington, Delaware 19886 |
|
02/05/2014 | credit card payment - see below | 31.00 |
|
|
| AT&T Data |
208 South Akard Street
Dallas, Texas 75202 |
|
01/03/2014 | data service | 25.00 |
|
MEMO |
| Bank of America - Business Card |
PO Box 15796
Wilmington, Delaware 19886 |
|
02/05/2014 | credit card payment over $200 - see belo | 501.91 |
|
|
| Verizon Wireless |
P. O. Box 660108
Dallas, Texas 75266 |
|
01/11/2014 | termination fees related to cell phone s | 501.91 |
|
MEMO |
| Bank of America - Business Card |
PO Box 15796
Wilmington, Delaware 19886 |
|
03/21/2014 | credit card payment | 98.00 |
|
|
| AT&T Data |
208 South Akard Street
Dallas, Texas 75202 |
|
02/02/2014 | data service | 25.00 |
|
MEMO |
| Bill Young for State Representative |
PO Box 2787
Pinellas Park, Florida 33780 |
|
03/01/2014 | campaign contribution | 1000.00 |
|
|
| Ford Motor Credit |
P. O. Box 105697
Atlanta, Georgia 30348 |
|
01/08/2014 | termination expenses for campaign vehicl | 6623.20 |
|
|
| FRIENDS OF DAVID JOLLY |
P. O. BOX 1158
INDIAN ROCKS BEACH, Florida 33785 |
|
02/01/2014 | campaign contribution | 2000.00 |
|
|
| US Bank |
PO Box 64799
St. Paul, Minnesota 55164 |
|
01/08/2014 | campaign vehicle | 650.00 |
|
|
| US Bank |
PO Box 64799
St. Paul, Minnesota 55164 |
|
02/01/2014 | termination expenses for campaign vehicl | 7800.00 |
|
|
| All Children's Hospital Foundation |
501 6th Avenue South
St. Petersburg, Florida 33701 |
|
02/04/2014 | donation | 25000.00 |
|
|
| Armed Forces Foundation |
16 North Caroline Avenue SE
Washington, DC 20003 |
|
03/28/2014 | donation | 22848.62 |
|
|
| Bayfront Health Foundation |
744 6th Avenue South
St. Petersburg, Florida 33701 |
|
02/01/2014 | donation | 25000.00 |
|
|
| Calvary Episcopal Church |
1615 First Street
Indian Rocks Beach, Florida 33785 |
|
02/04/2014 | donation | 2000.00 |
|
|
| cash on hand adjustment |
n/a
n/a, Florida |
|
03/30/2014 | see memo text | 6576.52 |
|
|
| Cops for the Cause |
2519 McMullen Booth Road
Suite 502-146
Clearwater, Florida 33761 |
|
02/26/2014 | donation | 2500.00 |
|
|
| First Baptist Church of Indian Rocks |
12685 Ulmerton Road
Largo, Florida 33774 |
|
02/04/2014 | donation | 5000.00 |
|
|
| Gold Shield Foundation |
PO Box 271791
Tampa, Florida 33688 |
|
02/05/2014 | donation | 5000.00 |
|
|
| Remember, Honor, Support, Inc. |
76 4th Street North, #1703
St. Petersburg, Florida 33731 |
|
03/06/2014 | donation | 1000.00 |
|
|
| St. Vincent de Paul |
384 15th Street North
St. Petersburg, Florida 33705 |
|
02/04/2014 | donation | 3000.00 |
|
|
| Suncoast Hospice Foundation |
5771 Roosevelt Boulevard
Clearwater, Florida 33760 |
|
02/04/2014 | donation | 5000.00 |
|
|
| Suncoast Hospice Foundation |
5771 Roosevelt Boulevard
Clearwater, Florida 33760 |
|
02/26/2014 | donation | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 6 |