SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JOHN BOLTON SUPER PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| SARAH TINSLEY |
1730 M STREET NW STE 611
WASHINGTON, DC 20036 |
|
03/07/2016 | PAYROLL | 2291.49 |
|
|
| SARAH TINSLEY |
1730 M STREET NW STE 611
WASHINGTON, DC 20036 |
|
03/18/2016 | PAYROLL | 2506.15 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
03/18/2016 | PAYROLL SERVICES | 59.95 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
03/25/2016 | PAYROLL SERVICES | 59.95 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
03/07/2016 | PAYROLL TAXES | 1062.22 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
03/18/2016 | PAYROLL TAXES | 1220.20 |
|
|
| BB&T - VISA |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
03/01/2016 | CREDIT CARD PAYMENT | 13072.93 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
03/01/2016 | TRAVEL | 685.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
03/01/2016 | TRAVEL | 796.00 |
|
MEMO |
| CAREY INTERNATIONAL INC |
PO BOX 842350
BOSTON, Massachusetts 02284 |
|
03/01/2016 | TRAVEL | 1430.28 |
|
MEMO |
| FOUR SEASONS HOTEL |
1300 LAMAR STREET
HOUSTON, Texas 77010 |
|
03/01/2016 | TRAVEL | 71.85 |
|
MEMO |
| FOUR SEASONS HOTEL |
1300 LAMAR STREET
HOUSTON, Texas 77010 |
|
03/01/2016 | TRAVEL | 2094.09 |
|
MEMO |
| LOEWS HOTELS |
667 MADISON AVENUE
NEW YORK, New York 10065 |
|
03/01/2016 | TRAVEL | 1411.86 |
|
MEMO |
| LOEWS HOTELS |
667 MADISON AVENUE
NEW YORK, New York 10065 |
|
03/01/2016 | TRAVEL | 107.58 |
|
MEMO |
| LOEWS HOTELS |
667 MADISON AVENUE
NEW YORK, New York 10065 |
|
03/01/2016 | TRAVEL | 1001.94 |
|
MEMO |
| LOEWS HOTELS |
667 MADISON AVENUE
NEW YORK, New York 10065 |
|
03/01/2016 | TRAVEL | 1850.00 |
|
MEMO |
| PMI MONTHLY PARKING |
1227 20TH ST NW
WASHINGTON, DC 20036 |
|
03/01/2016 | PARKING | 272.00 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
03/01/2016 | OFFICE SUPPLIES | 26.18 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
03/01/2016 | OFFICE SUPPLIES | 24.95 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
03/01/2016 | OFFICE SUPPLIES | 333.61 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
03/01/2016 | TRAVEL | 1214.20 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
03/01/2016 | TRAVEL | 1504.20 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD STE. 400
TYSONS CORNER, Virginia 22182 |
|
03/11/2016 | DATABASE MANAGEMENT SERVICE | 11313.08 |
|
|
| COMCAST |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
03/21/2016 | UTILITIES | 354.19 |
|
|
| COMPLIANCE CONSULTING LLC |
PO BOX 365
MCLEAN, Virginia 22101 |
|
03/04/2016 | COMPLIANCE CONSULTING | 2500.00 |
|
|
| HARBINGER OUTREACH |
1919 M STREET NWSTE. 200
WASHINGTON, DC 20036 |
|
03/11/2016 | MEDIA CONSULTING | 15000.00 |
|
|
| HOLLOWAY CONSULTING INC. |
2300 CLARENDON BLVD. STE. 1306
ARLINGTON, Virginia 22201 |
|
03/04/2016 | FINANCE CONSULTING | 2209.98 |
|
|
| HOLLOWAY CONSULTING INC. |
2300 CLARENDON BLVD. STE. 1306
ARLINGTON, Virginia 22201 |
|
03/25/2016 | FINANCE CONSULTING | 136.78 |
|
|
| HOLLOWAY CONSULTING INC. |
2300 CLARENDON BLVD. STE. 1306
ARLINGTON, Virginia 22201 |
|
03/31/2016 | FINANCE CONSULTING | 2000.00 |
|
|
| MICROSOFT |
15010 NE 36TH ST
REDMOND, Washington 98052 |
|
03/15/2016 | WEB SERVICES | 59.22 |
|
|
| MICROSOFT |
15010 NE 36TH ST
REDMOND, Washington 98052 |
|
03/15/2016 | WEB SERVICES | 105.75 |
|
|
| PRISMGROUP |
1835 Q ST NW #31
WASHINGTON, DC 20008 |
|
03/11/2016 | COMMUNICATIONS STRATEGY CONSULTING | 5607.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 59558.89 |
| Total Memo Amount | 12823.74 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 15 |