SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TRUST IN SMALL BUSINESS POLITICAL ACTION COMMITTEE (TISB PAC)
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Corporation Service Company |
2711 Centerville Rd
Wilmington, Delaware 19808 |
|
07/24/2012 | PAC Business Registration Services | 371.00 |
|
|
| Daslos Studios LLC |
PO Box 565
Valley City, Ohio 44280 |
|
07/12/2012 | PAC Web Hosting | 200.00 |
|
|
| Daslos Studios LLC |
PO Box 565
Valley City, Ohio 44280 |
|
08/12/2012 | PAC Web Hosting | 45.00 |
|
|
| Daslos Studios LLC |
PO Box 565
Valley City, Ohio 44280 |
|
09/11/2012 | PAC Web Hosting | 100.00 |
|
|
| Thomas N. Edmonds |
PO Box 92
1554 & Second St
Waterford, Virginia 20197 |
|
09/11/2012 | PAC DVD Reproduction | 367.50 |
|
|
| Edmonds Associates |
8221 Old Courthouse Rd, Suite 104
Vienna, Virginia 22182 |
|
08/20/2012 | Pre-Payment Media Production | 3250.00 |
|
|
| Holtzman Vogel Josefiak PLLC |
45 N Hill Dr, Suite 100
Warrenton, Virginia 20186 |
|
08/20/2012 | PAC Legal Services | 900.00 |
|
|
| Koch & Hoos LLC |
901 N Washington St Ste 700
Alexandria, Virginia 22314 |
|
07/12/2012 | PAC Accounting/Compliance Services | 997.00 |
|
|
| Koch & Hoos LLC |
901 N Washington St Ste 700
Alexandria, Virginia 22314 |
|
08/12/2012 | PAC Accounting/Compliance Services | 136.30 |
|
|
| Koch & Hoos LLC |
901 N Washington St Ste 700
Alexandria, Virginia 22314 |
|
09/04/2012 | PAC Accounting/Compliance Services | 388.00 |
|
|
| Koch & Hoos LLC |
901 N Washington St Ste 700
Alexandria, Virginia 22314 |
|
09/29/2012 | PAC Accounting/Compliance Services | 479.25 |
|
|
| Mari & Co. LLC |
501 Slaters Ln Ste 1105
Marina Towers
Alexandria, Virginia 22314 |
|
08/20/2012 | PAC Fundraising Consulting | 3300.00 |
|
|
| PayPal |
2065 Hamilton Ave
San Jose, California 95125 |
|
07/02/2012 | PAC Merchant Fee | 30.00 |
|
|
| PayPal |
2065 Hamilton Ave
San Jose, California 95125 |
|
07/31/2012 | PAC Credit Card Processing | 305.40 |
|
|
| PayPal |
2065 Hamilton Ave
San Jose, California 95125 |
|
08/03/2012 | PAC Merchant Fee | 30.00 |
|
|
| PayPal |
2065 Hamilton Ave
San Jose, California 95125 |
|
08/31/2012 | PAC Credit Card Processing | 175.00 |
|
|
| PayPal |
2065 Hamilton Ave
San Jose, California 95125 |
|
09/04/2012 | PAC Merchant Fee | 30.00 |
|
|
| PayPal |
2065 Hamilton Ave
San Jose, California 95125 |
|
09/30/2012 | PAC Credit Card Processing | 1348.70 |
|
|
| Total Disbursement Amount (Non-Memo) | 12453.15 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 0 |