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 |
|---|---|---|---|---|---|---|---|
| KATHY FLAVIN |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/13/2018 | PAYROLL | 1069.22 |
|
|
| KATHY FLAVIN |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/26/2018 | PAYROLL | 1069.22 |
|
|
| CHRISTINE SAMUELIAN |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/13/2018 | PAYROLL | 580.69 |
|
|
| CHRISTINE SAMUELIAN |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/17/2018 | PAYROLL | 8088.67 |
|
|
| SARAH TINSLEY |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/13/2018 | PAYROLL | 2612.59 |
|
|
| SARAH TINSLEY |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/26/2018 | PAYROLL | 2612.58 |
|
|
| SARAH TINSLEY |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
04/17/2018 | PAYROLL | 8088.67 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
04/27/2018 | PAYROLL SERVICES | 243.45 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
04/26/2018 | PAYROLL TAXES | 13830.79 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
04/05/2018 | CREDIT CARD MERCHANT FEES | 925.40 |
|
|
| BB&T VISA |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
04/30/2018 | CREDIT CARD PAYMENT | 2911.01 |
|
|
| MICROSOFT |
15010 NE 36TH ST
REDMOND, Washington 98052 |
|
04/05/2018 | WEB SERVICES | 148.05 |
|
MEMO |
| PMI MONTHLY PARKING |
1227 20TH ST NW
WASHINGTON, DC 20036 |
|
04/03/2018 | PARKING | 584.00 |
|
MEMO |
| COMPLIANCE CONSULTING LLC |
PO BOX 365
MCLEAN, Virginia 22101 |
|
04/03/2018 | COMPLIANCE CONSULTING | 2500.00 |
|
|
| COMPLIANCE CONSULTING LLC |
PO BOX 365
MCLEAN, Virginia 22101 |
|
04/27/2018 | COMPLIANCE CONSULTING | 2500.00 |
|
|
| INTUIT |
2700 COAST AVENUE
MOUNTAIN VIEW, California 94043 |
|
04/05/2018 | SOFTWARE SUBSCRIPTION | 50.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 47082.29 |
| Total Memo Amount | 732.05 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 2 |