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 |
|
05/11/2018 | PAYROLL | 1069.22 |
|
|
| KATHY FLAVIN |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
05/30/2018 | PAYROLL | 1069.22 |
|
|
| SARAH TINSLEY |
1730 M STREET NW
STE 611
WASHINGTON, DC 20036 |
|
05/11/2018 | PAYROLL | 2612.59 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
05/30/2018 | PAYROLL TAXES | 2931.06 |
|
|
| ADP |
6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042 |
|
05/18/2018 | PAYROLL SERVICES | 132.90 |
|
|
| BAKER & HOSTETLER |
PO BOX 70189
CLEVELAND, Ohio 44190 |
|
05/04/2018 | LEGAL CONSULTING SERVICES | 15861.25 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
05/04/2018 | DATA MANAGEMENT SERVICES | 2510.35 |
|
|
| COMPLIANCE CONSULTING LLC |
PO BOX 365
MCLEAN, Virginia 22101 |
|
05/30/2018 | COMPLIANCE CONSULTING | 2500.00 |
|
|
| INTUIT |
2700 COAST AVENUE
MOUNTAIN VIEW, California 94043 |
|
05/07/2018 | ACCOUNTING SOFTWARE SUBSCRIPTION | 50.00 |
|
|
| PMI MONTHLY PARKING |
1227 20TH ST NW
WASHINGTON, DC 20036 |
|
05/29/2018 | PARKING | 584.00 |
|
MEMO |
| BB&T VISA |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
05/29/2018 | CREDIT CARD PAYMENT | 732.05 | 1240066SBSB571000 |
|
| PRISMGROUP |
4910 ALBEMARLE ST NW
WASHINGTON, DC 20016 |
|
05/04/2018 | COMMUNICATIONS STRATEGY CONSULTING | 21708.44 |
|
|
| YUMA SOLUTIONS |
601 S. FREMONT AVENUE
TAMPA, Florida 33606 |
|
05/30/2018 | COMPUTER SERVICES/SUPPORT | 732.29 |
|
|
| Total Disbursement Amount (Non-Memo) | 51909.37 |
| Total Memo Amount | 584 |
| Number of Transactions (Non-Memo) | 12 |
| Number of Transactions (Memo) | 1 |