SCHEDULE 5-E
ITEMIZED INDEPENDENT EXPENDITURES
FILING FEC-960437
Committee: AFT SOLIDARITY
| To | Address | Expenditure Description | Date of Public Distribution/Dissemination | Support/Opposed | Amount Expended | Calendar YTD Per Election for Office Sought |
|---|---|---|---|---|---|---|
| Waterfront Strategies Inc. |
3050 K Street N.W. Suite 100 Washington, DC 20007 |
Media time buy | 10/14/2014 | In OPPOSITION to Carlos Curbelo | 244709.64 | 0.00 |
| Murphy Vogel Askew Reilly LLC |
1199 N. Fairfax Street Suite 220 Alexandria, Virginia 22314 |
Media production expenses | 10/14/2014 | In OPPOSITION to Carlos Curbelo | 4500.00 | 0.00 |
Total of Itemized Independent Expenditures = 249209.64 | ||||||