SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: DCCC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
07/18/2018 | Recount Bank Fees | 0.10 |
|
|
Bank of America |
PO Box 53155
Phoenix, Arizona 850723155 |
|
07/19/2018 | Donation | 104.20 |
|
|
Wpy National Down Syndrom |
8 E 41st St., 8th Fl
New York, New York 10017 |
|
06/29/2018 | Donation | 104.20 |
|
MEMO |
Lisa Presta |
163 Forest Side Ave
San Francisco, California 94127 |
|
07/19/2018 | Recount Fundraising | 1420.00 |
|
|
Total Disbursement Amount (Non-Memo) | 1524.3 |
Total Memo Amount | 104.2 |
Number of Transactions (Non-Memo) | 3 |
Number of Transactions (Memo) | 1 |