SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: BILL SHUSTER VICTORY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Epiphany Productions, Inc. |
104 Hume Ave.
Alexandria, Virginia 22314 |
|
11/13/2013 | Event Site Rental/Travel | 4549.78 |
|
|
| Epiphany Productions, Inc. |
104 Hume Ave.
Alexandria, Virginia 22314 |
|
11/26/2013 | Travel | 825.40 |
|
|
| Huckaby Davis Lisker Inc. |
228 S. Washington St., Ste. 115
Alexandria, Virginia 22314 |
|
11/26/2013 | Compliance Consulting | 1500.00 |
|
|
| Just Because Luxury Charters |
6501 Redhook Plaza, Ste. 201
St. Thomas, Virgin Islands 00802 |
|
12/16/2013 | JFC Fundraising Transportation | 500.00 |
|
|
| Matt VanBlargen |
104 Hume Ave.
Alexandria, Virginia 22301 |
|
12/05/2013 | Travel-See Memos | 3956.42 |
|
|
| Thirteen Restaurant |
13 A Estate Dorothea
St. Thomas, Virgin Islands 00882 |
|
12/05/2013 | JFC Fundraising Event Catering | 1135.50 |
|
MEMO |
| FoodCenter Supermarket |
#26 Estate
St. Thomas, Virgin Islands 00802 |
|
12/05/2013 | JFC Fundraising Event Catering | 211.96 |
|
MEMO |
| Grande Cru |
Yatch Haven Grande
St. Thomas, Virgin Islands 00802 |
|
12/05/2013 | JFC Fundraising Event Catering | 920.40 |
|
MEMO |
| Frenchman's Reef Marriott |
PO Box 7100
St. Thomas, Virgin Islands 00801 |
|
12/05/2013 | JFC Fundraising Lodging/Site Rental | 1588.61 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 11331.6 |
| Total Memo Amount | 3856.47 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 4 |