SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: DSCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
01/27/2021 | Travel Expenses In-Kind | 1563.94 |
|
|
| RPG Card Services |
2100 Western Court
Suite 80
Lisle, Illinois 60532 |
|
12/16/2020 | Travel Expenses In-Kind | 1563.94 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 1563.94 |
| Total Memo Amount | 1563.94 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 1 |