SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: INTERNATIONAL ASSOCIATION OF FIREFIGHTERS INTERESTED IN REGISTRATION AND EDUCATION PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
P.O. Box 1922
Fayetteville, Arkansas 727021922 |
|
02/09/2004 | Reimbursed Travel Expenses | 1463.92 |
|
|
|
|
624 SE 13 St Apt. 3
Cape Coral, Florida 33990 |
|
02/09/2004 | Travel Expenses | 280.00 |
|
|
|
|
11520 Birchwood Dr.
Little Rock, Arkansas 722113420 |
|
02/17/2004 | Reimbursed Travel Expenses | 600.00 |
|
|
|
|
14307 Ridgewood Dr.
Little Rock, Arkansas 722114508 |
|
02/17/2004 | Reimbursed Travel Expenses | 600.00 |
|
|
|
|
5325 Eckerson Rd.
Greensboro, North Carolina 274059578 |
|
02/17/2004 | Reimbursed Travel Expenses | 360.00 |
|
|
|
|
4110 N.E. 12th Ave.
Pompano Beach, Florida 330646111 |
|
02/17/2004 | Reimbursed Travel Expenses | 1125.32 |
|
|
|
|
2130 E. Riverside Dr.
Atlantic City, New Jersey 084011648 |
|
02/25/2004 | Reimbursed Travel Expenses | 708.68 |
|
|
|
|
632 N. Lakeside Dr.
Lake Worth, Florida 334603121 |
|
02/25/2004 | Reimbursed Travel Expenses | 360.00 |
|
|
|
|
150 Saint Andrews Blvd.
Lima, Ohio 458043275 |
|
02/25/2004 | Reimbursed Travel Expenses | 776.76 |
|
|
|
|
11520 Birchwood Dr.
Little Rock, Arkansas 722113420 |
|
02/27/2004 | Reimbursed Travel Expenses | 680.19 |
|
|
|
|
1750 New York Ave NW
Washington, DC 20006 |
|
02/29/2004 | Bank Fees | 1235.84 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 11 |
| Number of Transactions (Memo) | 0 |