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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: ARCHIPAC -THE AMERICAN INSTITUTE OF ARCHITECTS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
LS3P 205 1/2 King Street
Charleston, South Carolina 29401

02/01/2021 Refund of 01.15.2021 Deposit Error 150.00

Labella Associates, D.P.C 300 State Street
Rochester, New York 14614

02/01/2021 Refund of 01.17.2021 Deposit Error 25.00

MHTN Architects 420 East South Temple Suite 100
Salt Lake City, Utah 841111300

02/01/2021 Refund of 01.23.2021 Deposit Error 25.00

John Clark Architect 5009 Lorraine Ave
Burnaby, V5G 2S3, Foreign Country V5G2S3

02/04/2021 Refund of 01.23.2021 Deposit Error 25.00

John Kennedy SKL Architects 6415 Greenwood Ave. N
Seattle, Washington 981035515

02/04/2021 Refund of 01.24.2021 Deposit Error 25.00

AGRUPPO LLC 109 E Hopkins Suite 208
San Marcos, Texas 78666

02/18/2021 Refund of 02.03.2021 Deposit Error 25.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/03/2021 Unauthorized disbursement 2000.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/04/2021 Unauthorized disbursement 2500.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/09/2021 Unauthorized disbursement 2400.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/05/2021 Unauthorized disbursement 2400.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/09/2021 Unauthorized disbursement 5500.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/10/2021 Unauthorized disbursement 1950.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/10/2021 Unauthorized disbursement 2500.00

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/10/2021 Unauthorized disbursement 1990.45

Unauthorized Check 2050-B Ballenger Ave
Alexandria, Virginia 22314

02/04/2021 Unauthorized disbursement 2000.00




Total Disbursement Amount (Non-Memo) 23515.45
Total Memo Amount 0
Number of Transactions (Non-Memo) 15
Number of Transactions (Memo) 0

Generated Tue Oct 19 20:22:25 2021