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 |