SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MARYLAND USA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
C5 Creative Consulting, Inc. |
P.O. Box 11987
Atlanta, Georgia 30355 |
|
11/05/2015 | Campaign Consulting | 5000.00 |
|
|
C5 Creative Consulting, Inc. |
P.O. Box 11987
Atlanta, Georgia 30355 |
|
11/05/2015 | Travel expense reimbursement | 1163.07 | 1043856SBSB21B.4164 |
|
Delta Air Lines |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
08/07/2015 | Travel expense reimbursement | 1004.20 |
|
MEMO |
C5 Creative Consulting, Inc. |
P.O. Box 11987
Atlanta, Georgia 30355 |
|
12/21/2015 | Campaign Consulting | 5000.00 |
|
|
In Transit Studios |
4260 Farr Ct.
Grove City, Ohio 43123 |
|
11/17/2015 | Website services | 1250.00 |
|
|
Langdon Law LLC |
8913 Cincinnati-Dayton Rd.
West Chester, Ohio 45069 |
|
10/27/2015 | Legal fees | 13266.57 |
|
|
Red Maverick Media |
403 N. Second St.
Fl. 2
Harrisburg, Pennsylvania 17101 |
|
11/05/2015 | Design consulting | 5000.00 |
|
|
Red Maverick Media |
403 N. Second St.
Fl. 2
Harrisburg, Pennsylvania 17101 |
|
12/21/2015 | Design consulting | 5000.00 |
|
|
Wilson Perkins Allen Opinion Research |
1319 Classen Drive
Oklahoma City, Oklahoma 73103 |
|
11/17/2015 | Polling | 18600.00 |
|
|
Wilson Perkins Allen Opinion Research |
1319 Classen Drive
Oklahoma City, Oklahoma 73103 |
|
12/04/2015 | Polling | 8900.00 |
|
|
Wilson Perkins Allen Opinion Research |
1319 Classen Drive
Oklahoma City, Oklahoma 73103 |
|
12/04/2015 | Polling | 800.00 |
|
|
Total Disbursement Amount (Non-Memo) | 63979.64 |
Total Memo Amount | 1004.2 |
Number of Transactions (Non-Memo) | 10 |
Number of Transactions (Memo) | 1 |