SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RAYE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| NFIB Safe Trust |
1201 F Street NW
Suite 200
Washington, DC 200041221 |
|
02/10/2014 | In-kind:Event Costs | 601.86 |
|
|
| Kevin L. Raye |
63 Sunset Cove Lane
Perry, Maine 046673098 |
|
03/28/2014 | In-kind: | 3286.87 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
01/02/2014 | Payroll | 702.66 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
01/09/2014 | Payroll | 202.66 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
01/15/2014 | FEC Filing Software | 800.00 |
|
|
| U.S. Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 850343802 |
|
01/16/2014 | Campaign travel | 636.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
01/16/2014 |
|
702.66 |
|
|
| Nation Builder |
448 S. Hill Street, Ste 200
Los Angeles, California 900131155 |
|
01/21/2014 | Website Fee | 69.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
01/23/2014 |
|
702.66 |
|
|
| Janet Bain Company |
4550 Strutfield Ln
Alexandria, Virginia 223114965 |
|
01/29/2014 | Fundraising Consultant | 500.00 |
|
|
| Tortilla Coast |
400 First Street, SE
Washington, DC 200031826 |
|
01/30/2014 | Event Costs | 378.17 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
01/30/2014 |
|
702.66 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
02/06/2014 |
|
702.66 |
|
|
| Caribou Motor Inn |
19 Main St
Caribou, Maine 047364159 |
|
02/10/2014 | Campaign travel | 284.11 |
|
|
| Raven Strategies |
P.O. Box 1078
Scarborough, Maine 040701078 |
|
02/10/2014 | Consulting | 5069.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
02/13/2014 |
|
702.66 |
|
|
| Nation Builder |
448 S. Hill Street, Ste 200
Los Angeles, California 900131155 |
|
02/19/2014 | Website Fee | 69.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
02/20/2014 |
|
702.66 |
|
|
| U.S. Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 850343802 |
|
02/26/2014 | Campaign travel | 382.00 |
|
|
| Eaton River Strategies |
PO Box 398
Manchester, Maine 043510398 |
|
02/27/2014 | Consulting | 5645.30 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
02/27/2014 |
|
702.66 |
|
|
| Hilton Garden Inn |
14 Great Falls Plaza
Auburn, Maine 042105915 |
|
03/03/2014 | Campaign travel | 203.04 |
|
|
| U.S. Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 850343802 |
|
03/03/2014 |
|
200.00 |
|
|
| US Data Corp. |
17310 Wright Street, Ste 100
Omaha, Nebraska 681302405 |
|
03/03/2014 | List | 2950.00 |
|
|
| U.S. Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 850343802 |
|
03/03/2014 | Campaign travel | 29.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
03/06/2014 |
|
702.66 |
|
|
| Jay Damon |
20 Walter Street, Apt. 2
Bangor, Maine 044017502 |
|
03/10/2014 | Mileage/Travel | 581.47 |
|
|
| U.S. Airways |
4000 E. Sky Harbor Blvd.
Phoenix, Arizona 850343802 |
|
03/12/2014 | Campaign travel | 294.00 |
|
|
| Booeymonger |
3265 Prospect Street, NW
Washington, DC 200073215 |
|
03/13/2014 | Catering | 277.59 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
03/13/2014 |
|
702.66 |
|
|
| Nation Builder |
448 S. Hill Street, Ste 200
Los Angeles, California 900131155 |
|
03/19/2014 | Website Fee | 69.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
03/20/2014 |
|
702.66 |
|
|
| First Choice Printing Inc. |
60A Capital Ave
Lisbon Falls, Maine 042521102 |
|
03/25/2014 | Printing | 2130.68 |
|
|
| Had E Nuff, Inc. |
17 Graham Road, Condo #3
Westbrook, Maine 040923196 |
|
03/25/2014 | Advertising | 300.00 |
|
|
| Bangor Payroll |
PO Box 930
Bangor, Maine 044020930 |
|
03/27/2014 |
|
702.66 |
|
|
| Capitol Hill Suites |
200 C Street, SE
Washington, DC 200031909 |
|
03/27/2014 | Campaign travel | 256.48 |
|
|
| Bangor Letter Shop |
99 Washington St
Bangor, Maine 044016518 |
|
03/28/2014 | Printing materials | 704.41 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 0 |