SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: BILL PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BB&T |
1909 K Street, NW
Washington, DC 20006 |
|
12/08/2014 | Credit Card Payment--See Memos | 16173.24 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
12/08/2014 | Travel | 1655.01 |
|
MEMO |
| Chez Gourmet Catering |
1716 Corporate Drive
Boynton Beach, Florida 33426 |
|
12/08/2014 | Event Catering | 5172.80 |
|
MEMO |
| Crane's Beach House |
82 Gleason Street
Delray Beach, Florida 33483 |
|
12/08/2014 | Event Catering | 1670.00 |
|
MEMO |
| Enterprise Rent a Car |
600 Corporate Park Dr.
St Louis, Missouri 63105 |
|
12/08/2014 | Travel | 556.45 |
|
MEMO |
| Federal City Caterers |
1119 12th Street NW
Washington, DC 20005 |
|
12/08/2014 | Event Catering | 1650.00 |
|
MEMO |
| Hilton Orlando |
6001 Destination Parkway
Orlando, Florida 32819 |
|
12/08/2014 | Travel/Event Catering | 1363.20 |
|
MEMO |
| Post Card Inn |
6300 Gulf Blvd
St. Pete Beach, Florida 33706 |
|
12/08/2014 | Travel/Catering | 1455.84 |
|
MEMO |
| Prime Rib |
2020 K Street NW
Washington, DC 20006 |
|
12/08/2014 | Event Catering | 650.45 |
|
MEMO |
| University Club of Mulwaukee |
924 E Wells St.
Milwaukee, Wisconsin 53202 |
|
12/08/2014 | Event Catering | 718.65 |
|
MEMO |
| US Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 85034 |
|
12/08/2014 | Travel | 602.30 |
|
MEMO |
| BB&T |
1909 K Street, NW
Washington, DC 20006 |
|
12/15/2014 | Merchant Fees | 46.90 |
|
|
| Eric Burgeson |
2403 N Utah Street
Arlington, Virginia 22207 |
|
12/31/2014 | Reimbursement-See Memo | 4641.60 |
|
|
| Old Stone Farmhouse |
A1A Lovenland Estate
St Thomas, Virgin Islands 00802 |
|
12/31/2014 | Event Catering | 4641.60 |
|
MEMO |
| Casey Contres |
1622 HG Street SE Unit A
Washington, DC 20003 |
|
12/02/2014 | Reimbursement-See Memos | 882.52 |
|
|
| US Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 85034 |
|
12/02/2014 | Travel | 552.20 |
|
MEMO |
| Enterprise Rent a Car |
600 Corporate Park Dr.
St Louis, Missouri 63105 |
|
12/02/2014 | Travel | 202.20 |
|
MEMO |
| Epiphany Productions, Inc. |
104 Hume Avenue
Alexandria, Virginia 22301 |
|
12/08/2014 | Fundraising Consulting/Travel | 5540.52 |
|
|
| Huckaby Davis Lisker |
228 S. Washington St., Ste. 115
Alexandria, Virginia 22314 |
|
12/08/2014 | Compliance Consulting | 4086.26 |
|
|
| The Seagate Hotel & Spa |
1000 E Atlantic Blvd
Delray Beach, Florida 33483 |
|
12/02/2014 | Travel/Event Catering | 16654.67 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 13 |