SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BRADY FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
10/02/2006 | SEE BELOW | 3638.19 |
|
|
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
10/02/2006 | finance charge | 47.77 |
|
MEMO |
Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
|
10/02/2006 | phone | 446.23 |
|
MEMO |
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
10/02/2006 | volunteer supplies | 960.00 |
|
MEMO |
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
10/02/2006 | volunteer supplies | 480.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
10/02/2006 | airfare | 275.00 |
|
MEMO |
Dillards |
1201 Lake Woodlands Drive
The Woodlands, Texas 77381 |
|
10/02/2006 | volunteer supplies | 56.79 |
|
MEMO |
Harris County Toll Road |
14730 E Hardy Road
Houston, Texas 77039 |
|
10/02/2006 | toll fees | 41.75 |
|
MEMO |
Office Max |
11314 I-45N
Houston, Texas 77037 |
|
10/02/2006 | supplies | 160.84 |
|
MEMO |
Randalls Store |
9420 College Park Dr.
The Woodlands, Texas 77384 |
|
10/02/2006 | event supplies | 229.70 |
|
MEMO |
U.S. Capitol Historical Society |
200 Maryland Ave, N.E.
Washington, DC 20002 |
|
10/02/2006 | volunteer supplies | 619.95 |
|
MEMO |
US House of Representatives |
US Capitol
Washington, DC 20515 |
|
10/02/2006 | volunteer supplies | 121.80 |
|
MEMO |
Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
|
10/02/2006 | phone | 167.29 |
|
|
Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
|
10/06/2006 | phone | 109.40 |
|
|
Ms. Lee Ann Fuselier |
1615 Bering Dr. #1531
Houston, Texas 77057 |
|
10/11/2006 | staff | 1500.00 |
|
|
Constable David Hill |
31350 Industrial
Magnolia, Texas 77355 |
|
10/11/2006 | contribution | 150.00 |
|
|
Houston Marine Parents |
5300 Memorial Dr.
Houston, Texas 77007 |
|
10/11/2006 | donation | 250.00 |
|
|
David C. Jory |
1101 Pennsylvania Ave., N.W.
No. 1000
Arlington, Virginia 22204 |
|
10/11/2006 | catering | 1333.20 |
|
|
Mr. Jack Long |
1615 Bering Drive Apt 1531
Houston, Texas 77057 |
|
10/11/2006 | staff | 300.00 |
|
|
Mr. Jack Long |
1615 Bering Drive Apt 1531
Houston, Texas 77057 |
|
10/11/2006 | staff | 955.86 |
|
|
Mr. Jack Long |
1615 Bering Drive Apt 1531
Houston, Texas 77057 |
|
10/11/2006 | staff | 1500.00 |
|
|
Mr. Jack Long |
1615 Bering Drive Apt 1531
Houston, Texas 77057 |
|
10/18/2006 | staff | 2019.36 |
|
|
Member Lunch Fund |
1531 Longworth Building
Washington, DC 20515 |
|
10/11/2006 | meals | 225.00 |
|
|
National Republlican Congressional Comm |
320 First Street S.E.
Washington, DC 20003 |
|
10/12/2006 | transfer of excess camapign funds | 100000.00 |
|
|
Ms. Lauren Teare |
35 Amber Sky Place
The Woodlands, Texas 77381 |
|
10/14/2006 | staff assistance | 55.00 |
|
|
Texas GOP Luncheon |
1318 LHOB
Washington, DC 20515 |
|
10/11/2006 | dues | 340.00 |
|
|
Verizon Wireless |
1407 N Loop 336 W
Conroe, Texas 77304 |
|
10/02/2006 | phone | 91.96 |
|
|
VFW Post #2775 |
PO Box 217
Orange, Texas 77630 |
|
10/02/2006 | hall rental | 250.00 |
|
|
Walker County Coop |
Hwy 30
Huntsville, Texas 77340 |
|
10/14/2006 | sponsorship | 1000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 113885.26 |
Total Memo Amount | 3439.83 |
Number of Transactions (Non-Memo) | 18 |
Number of Transactions (Memo) | 11 |