SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 28A
Committee: NRSC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
MR. PAUL M. ALLEN |
7494 FLOYD DR.
MISSION, Texas 785728974 |
|
12/03/2019 | CONTRIBUTION REFUND | 10000.00 |
|
|
JERALD L. ARLINGTON |
12457 STACYS LNDG
MELBA, Idaho 836414267 |
|
12/12/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
JERALD L. ARLINGTON |
12457 STACYS LNDG
MELBA, Idaho 836414267 |
|
12/12/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
JERALD L. ARLINGTON |
12457 STACYS LNDG
MELBA, Idaho 836414267 |
|
12/12/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
JERALD L. ARLINGTON |
12457 STACYS LNDG
MELBA, Idaho 836414267 |
|
12/12/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
JERALD L. ARLINGTON |
12457 STACYS LNDG
MELBA, Idaho 836414267 |
|
12/12/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
JERALD L. ARLINGTON |
12457 STACYS LNDG
MELBA, Idaho 836414267 |
|
12/12/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
FRANCES J. BROWER |
10342 W BAYSIDE RD
SUN CITY, Arizona 853512726 |
|
12/27/2019 | CONTRIBUTION REFUND | 250.00 |
|
|
MICHAEL DUMAW |
142 FRANCIS ST
WATERTOWN, New York 136011593 |
|
12/10/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
MICHAEL DUMAW |
142 FRANCIS ST
WATERTOWN, New York 136011593 |
|
12/10/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
MICHAEL DUMAW |
142 FRANCIS ST
WATERTOWN, New York 136011593 |
|
12/10/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
MICHAEL DUMAW |
142 FRANCIS ST
WATERTOWN, New York 136011593 |
|
12/10/2019 | CONTRIBUTION REFUND | 51.00 |
|
|
RHONDA EVANS |
4273 FALCON HALL WAY
ROCK HILL, South Carolina 297308108 |
|
12/27/2019 | CONTRIBUTION REFUND | 5000.00 |
|
|
MARILYN R. GRAINGER |
2908 FAIRFIELD WAY
WAUKESHA, Wisconsin 531882614 |
|
12/26/2019 | CONTRIBUTION REFUND | 500.00 |
|
|
THOMAS HOFFMAN |
211 SENECA RD
GREAT FALLS, Virginia 220661108 |
|
12/16/2019 | CONTRIBUTION REFUND | 2500.00 |
|
|
THOMAS HOFFMAN |
211 SENECA RD
GREAT FALLS, Virginia 220661108 |
|
12/16/2019 | CONTRIBUTION REFUND | 2500.00 |
|
|
LYNDA HUNTER |
1508 DAVID SWANN DR.
DANDRIDGE, Tennessee 377256570 |
|
12/22/2019 | CONTRIBUTION REFUND | 2500.00 |
|
|
KATHRYN KOHORST |
245 APPLEWOOD DR.
LAKESIDE PARK, Kentucky 410173102 |
|
12/23/2019 | CONTRIBUTION REFUND | 1500.00 |
|
|
WILLIAM LOCKWOOD |
30 SAINT CHARLES PL
SOUTH SETAUKET, New York 117204703 |
|
12/10/2019 | CONTRIBUTION REFUND | 200.00 |
|
|
WILLIAM LOCKWOOD |
30 SAINT CHARLES PL
SOUTH SETAUKET, New York 117204703 |
|
12/20/2019 | CONTRIBUTION REFUND | 200.00 |
|
|
WILLIAM LOCKWOOD |
30 SAINT CHARLES PL
SOUTH SETAUKET, New York 117204703 |
|
12/21/2019 | CONTRIBUTION REFUND | 200.00 |
|
|
RUTH MARINO |
1923 N 46TH ST
KANSAS CITY, Kansas 661021821 |
|
12/11/2019 | CONTRIBUTION REFUND | 2.00 |
|
|
RUTH MARINO |
1923 N 46TH ST
KANSAS CITY, Kansas 661021821 |
|
12/11/2019 | CONTRIBUTION REFUND | 251.00 |
|
|
ETHAN MERRITT |
1451 BLACK ROCK LN
FARMINGTON, Missouri 636407831 |
|
12/23/2019 | CONTRIBUTION REFUND | 250.00 |
|
|
ROBERTO PANDO |
15 CALLE SAN EDMUNDO
SAN JUAN, Puerto Rico 009276454 |
|
12/17/2019 | CONTRIBUTION REFUND | 1000.00 |
|
|
ROBERTO PANDO |
15 CALLE SAN EDMUNDO
SAN JUAN, Puerto Rico 009276454 |
|
12/17/2019 | CONTRIBUTION REFUND | 1000.00 |
|
|
LIZ PETERS |
7291 DEEP VALLEY DR.
GERMANTOWN, Tennessee 381383704 |
|
12/10/2019 | CONTRIBUTION REFUND | 100.00 |
|
|
LIZ PETERS |
7291 DEEP VALLEY DR.
GERMANTOWN, Tennessee 381383704 |
|
12/10/2019 | CONTRIBUTION REFUND | 100.00 |
|
|
LIZ PETERS |
7291 DEEP VALLEY DR.
GERMANTOWN, Tennessee 381383704 |
|
12/10/2019 | CONTRIBUTION REFUND | 100.00 |
|
|
STANLEY REUTER |
90 JEFFERSON DR.
EAST GREENWICH, Rhode Island 028182115 |
|
12/09/2019 | CONTRIBUTION REFUND | 250.00 |
|
|
TONI ROLLINS |
1200 AVALON PL
MATTHEWS, North Carolina 281040303 |
|
12/06/2019 | CONTRIBUTION REFUND | 250.00 |
|
|
MR. GORDON ROOT |
26120 SW FRENCH OAK DR.
WEST LINN, Oregon 970689756 |
|
12/26/2019 | CONTRIBUTION REFUND | 900.00 |
|
|
MS. LESLIE ROSE |
140 ATLANTIC AVE
PALM BEACH, Florida 334803707 |
|
12/03/2019 | CONTRIBUTION REFUND | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 30563 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 33 |
Number of Transactions (Memo) | 0 |