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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOHN BOLTON PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
KATHY FLAVIN 1730 M STREET STE 611
WASHINGTON, DC 20036

05/11/2018 PAYROLL 565.70

KATHY FLAVIN 1730 M STREET STE 611
WASHINGTON, DC 20036

05/30/2018 PAYROLL 565.70

SARAH TINSLEY 1730 M STREET STE 611
WASHINGTON, DC 20036

05/11/2018 PAYROLL 1105.12

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

05/30/2018 PAYROLL SERVICES 279.86

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

05/30/2018 PAYROLL TAXES 1090.57

BAKER & HOSTETLER PO BOX 70189
CLEVELAND, Ohio 44190

05/04/2018 LEGAL CONSULTING SERVICES 575.00

BB&T INSURANCE SERVICES PO BOX 890635
CHARLOTTE, North Carolina 28289

05/25/2018 INSURANCE 5329.50

CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693

05/02/2018 EQUIPMENT LEASE 195.64

CMDI 1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

04/24/2018 DATA MANAGEMENT SERVICES 50.00

CMDI 1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182

05/04/2018 DATA MANAGEMENT SERVICES 12150.99

COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

05/22/2018 UTILITIES 468.32

COMPLIANCE CONSULTING LLC PO BOX 365
MCLEAN, Virginia 22101

05/30/2018 COMPLIANCE CONSULTING 2500.00

FEDEX 942 S. SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

05/16/2018 DELIVERY 311.20

INTUIT 2700 COAST AVE
MOUNTAIN VIEW, California 94943

05/07/2018 ACCOUNTING SOFTWARE SUBSCRIPTION 52.88

PRISMGROUP 4910 ALBEMARLE ST NW
WASHINGTON, DC 20016

05/04/2018 COMMUNICATIONS STRATEGY CONSULTING 21711.47

U.S. POSTAL SERVICE 8409 LEE HIGHWAY
MERRIFIELD, Virginia 22116

05/30/2018 POSTAGE 164.87

UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD
GAITHERSBURG, Maryland 20877

05/15/2018 EQUIPMENT LEASE 500.00

VERIZON WIRELESS PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002

05/18/2018 WIRELESS TELEPHONE SERVICE 250.00

YUMA SOLUTIONS 601 S. FREMONT AVENUE
TAMPA, Florida 33606

05/25/2018 COMPUTER SERVICES/SUPPORT 766.01




Total Disbursement Amount (Non-Memo) 48632.83
Total Memo Amount 0
Number of Transactions (Non-Memo) 19
Number of Transactions (Memo) 0

Generated Sun May 26 13:45:15 2019