SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JAN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Airlines |
P.O. Box 619616
DFW Airport, Texas 75261 |
|
09/22/2015 | Airfare | 737.19 |
|
|
| American Airlines |
P.O. Box 619616
DFW Airport, Texas 75261 |
|
09/22/2015 | Trave Expense | 67.83 |
|
|
| American Airlines |
P.O. Box 619616
DFW Airport, Texas 75261 |
|
09/28/2015 | Travel Expense | 149.02 |
|
|
| Mark Genrich |
130 W Pine Valley Drive
Phoenix, Arizona 85023 |
|
09/12/2015 | Issue Consulting | 750.00 |
|
|
| Robert F. Hockensmith, CPA, PC |
6232 N. 7th St.#110
Phoenix, Arizona 85014 |
|
09/12/2015 | Compliance/Reportin/Filing Service | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1954.04 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 0 |