SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CITIZENS FOR BONGINO
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Lady Tank, LLC |
942 S Ash Avenue
#103
Tempe, Arizona 852815566 |
|
06/15/2016 | In-kind:Campaign T-Shirts | 1137.10 |
|
|
| Anedot |
P.O. Box84314
Baton Rouge, Louisiana 708844314 |
|
06/15/2016 | Credit card processing fee | 548.87 |
|
|
| Strategic Media Placement |
7669 Stagers Loop
Delaware, Ohio 430157010 |
|
06/23/2016 | Media purchase | 15000.00 |
|
|
| Florida Department Of State |
R.A. Gray Bldg.
500 S Bronough St
Tallahassee, Florida 323990001 |
|
06/24/2016 | Candidate qualification fee | 10440.00 |
|
|
| NPR Graphics |
109 Texas Road
Lehigh Acres, Florida 339366345 |
|
06/27/2016 | Business Cards | 702.20 |
|
|
| Outback Steakhouse |
4901 Tamiami Trl N
Naples, Florida 341033010 |
|
06/27/2016 | Staff meal | 39.14 |
|
|
| Outback Steakhouse |
4901 Tamiami Trl N
Naples, Florida 341033010 |
|
06/27/2016 | staff meal | 42.31 |
|
|
| Outback Steakhouse |
4901 Tamiami Trl N
Naples, Florida 341033010 |
|
06/27/2016 | staff meals | 97.75 |
|
|
| Outback Steakhouse |
4901 Tamiami Trl N
Naples, Florida 341033010 |
|
06/28/2016 | staff meals | 91.03 |
|
|
| JMP/RP Services |
7655 Pebble Creek Cir
#102
Naples, Florida 341086506 |
|
06/28/2016 | Campaign communications | 1500.00 |
|
|
| Victory Processing LLC |
190 Monroe Ave
Suite 500
Grand Rapids, Michigan 495032628 |
|
06/28/2016 | District Data | 1458.90 |
|
|
| Maria Pycha |
13612 Brooklyn Road
Baldwin, Maryland 21013 |
|
06/29/2016 | Campaign manager fee | 5000.00 |
|
|
| Outback Steakhouse |
4901 Tamiami Trl N
Naples, Florida 341033010 |
|
06/29/2016 | Staff meals | 42.31 |
|
|
| Anedot |
P.O. Box84314
Baton Rouge, Louisiana 708844314 |
|
06/29/2016 | Credit card processing fee | 1362.49 |
|
|
| Anedot |
P.O. Box84314
Baton Rouge, Louisiana 708844314 |
|
06/30/2016 | Credit card processing fee | 923.98 |
|
|
| Total Disbursement Amount (Non-Memo) | 38386.08 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 0 |