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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FAIRPAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Mr. Matthew John Linder 1070 Tulipwood Ln
Athens, Georgia 306067067

01/25/2018 FR Consulting 1500.00

Mr. Matthew John Linder 1070 Tulipwood Ln
Athens, Georgia 306067067

02/20/2018 FR Consulting 1500.00

Mr. Matthew John Linder 1070 Tulipwood Ln
Athens, Georgia 306067067

03/20/2018 FR Consulting 1500.00

Aristotle Industries 205 Pennsylvania Avenue S.E.
Washington, DC 200031164

03/20/2018 Software maintenance 4680.00

USAA Credit Card Services 10750 McDermott Fwy.
San Antonio, Texas 782880002

01/02/2018
389.03

AT&T P. O. Box 105262
Atlanta, Georgia 303485262

12/31/2017 Sub-Vendor 298.66
MEMO
USAA Credit Card Services 10750 McDermott Fwy.
San Antonio, Texas 782880002

03/02/2018
341.83

AT&T P. O. Box 2127
Norcross, Georgia 300912127

02/05/2018 Sub-Vendor 307.95
MEMO
USAA Credit Card Services 10750 McDermott Fwy.
San Antonio, Texas 782880002

02/01/2018
304.98

AT&T P. O. Box 2127
Norcross, Georgia 300912127

01/04/2018 Sub-Vendor 304.98
MEMO



Total Disbursement Amount (Non-Memo) 10215.84
Total Memo Amount 911.59
Number of Transactions (Non-Memo) 7
Number of Transactions (Memo) 3

Generated Mon Nov 12 15:58:41 2018