SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: NEW DEMOCRAT COALITION ACTION FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JBW Consulting LLC |
601 East 20th Street
10F
New York, New York 10010 |
|
01/10/2018 | Fundraising Consulting Services | 3000.00 |
|
|
| Paychex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 22031 |
|
01/31/2018 | Payroll Services | 120.01 |
|
|
| J.D. Grom |
531 Shepherd Street NW
Washington, DC 20011 |
|
01/31/2018 | Salary | 1154.37 |
|
|
| Mila's Catering |
1720 Lanier Place, NW
Washington, DC 20009 |
|
01/10/2018 | Catering | 880.00 |
|
|
| Jonathan P. Boughtin |
318 Allison St. NW
Washington, DC 20011 |
|
01/31/2018 | Salary | 6310.87 |
|
|
| Helen Milby & Company |
233 Pennsylvania Avenue, SE
Washington, DC 20003 |
|
01/29/2018 | Fundraising Consulting Services & Rent | 18250.00 |
|
|
| Paychex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 22031 |
|
01/31/2018 | Payroll Taxes | 2384.51 |
|
|
| Ipayment, Inc. |
P.O. Box 3429
Thousand Oaks, California 91359 |
|
01/02/2018 | Credit Card Processing Fees | 1458.69 |
|
|
| Ipayment, Inc. |
P.O. Box 3429
Thousand Oaks, California 91359 |
|
01/09/2018 | Credit Card Processing Fees | 19.95 |
|
|
| Hyatt Regency Chesapeake Bay |
100 Heron Boulevard
Cambridge, Maryland 21613 |
|
01/09/2018 | Catering, Lodging & Fundraising Event Ex | 10000.00 |
|
|
| Chase Card Services |
P.O. Box 15153
Wilmington, Delaware 19886 |
|
01/12/2018 | Credit Card Payment; See Below | 3569.18 |
|
|
| Rosa Mexicano Restaurant |
575 7th Street, NW
Washington, DC 20001 |
|
01/12/2018 | Catering & Room Rental | 1075.15 |
|
MEMO |
| Total Audio Visual Systems |
444 K Street, NW
Washington, DC 20007 |
|
01/12/2018 | Equipment Rental | 322.54 |
|
MEMO |
| Best Buy |
7601 Penn Ave S
Minneapolis, Minnesota 55423 |
|
01/12/2018 | Office Supplies | 568.90 |
|
MEMO |
| Stephanie Murphy For Congress |
PO Box 205
Winter Park, Florida 327900205 |
|
01/09/2018 | Conduit Contribution | 1000.00 |
|
MEMO |
| DCCC |
430 South Capitol Street, SE
Washington, DC 20003 |
|
01/18/2018 | 2018 Contribution | 15000.00 |
|
|
| Kirkpatrick For Congress |
PO Box 3015
Tucson, Arizona 857023015 |
|
01/02/2018 | Conduit Contribution | 1000.00 |
|
MEMO |
| Tom O'Halleran For Congress |
PO Box 20375
Sedona, Arizona 863410375 |
|
01/02/2018 | Conduit Contribution | 1000.00 |
|
MEMO |
| Jay For Texas |
1150 N Loop 1604 W
Ste 108-230
San Antonio, Texas 782484552 |
|
01/29/2018 | Conduit Contribution | 500.00 |
|
MEMO |
| Brad Ashford For Congress |
PO Box 24023
Omaha, Nebraska 681240023 |
|
01/02/2018 | Conduit Contribution | 1000.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 62147.58 |
| Total Memo Amount | 6466.59 |
| Number of Transactions (Non-Memo) | 12 |
| Number of Transactions (Memo) | 8 |