SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMALGAMATED BANK |
275 7th Avenue
New York, New York 10001 |
|
12/20/2007 | Loan Origination Fees | 15000.00 |
|
|
| AMERICAN EXPRESS |
P.O. Box 53852
Phoenix, Arizona 850723852 |
|
12/01/2007 | Service Charge 12/1/07 | 9.45 |
|
|
| AMERICAN EXPRESS |
P.O. Box 53852
Phoenix, Arizona 850723852 |
|
12/21/2007 | Service Charge 12/21/07 | 9.99 |
|
|
| BART GROUP |
171 Main Street
Port Washington, New York 11050 |
|
12/05/2007 | Service Charge 12/5/07 | 144.75 |
|
|
| DISCOVER NETWORK |
P. O. BOX 3016
New Albany, Ohio 43054 |
|
12/04/2007 | Service Charge 12/4/07 | 1.26 |
|
|
| FRECKLES GRAPHICS |
3835 Fortune Drive
Lafayette, Indiana 47905 |
|
12/05/2007 | Merchandise Production Costs | 7593.31 |
|
|
| Total Disbursement Amount (Non-Memo) | 22758.76 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 6 |
| Number of Transactions (Memo) | 0 |