SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TENNESSEE DEMOCRATIC PARTY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
03/08/2019 | Credit Card Payment | 2725.00 |
|
|
| Hurry Back |
2212 Elliston Pl
Nashville, Tennessee 372035236 |
|
03/08/2019 | Blue Cocktail Fundraiser Event Catering | 2500.00 |
|
MEMO |
| Vote.Org |
1270 Grove St
Apt 301
San Francisco, California 941171541 |
|
03/08/2019 | Voter File Update | 225.00 |
|
MEMO |
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 200034024 |
|
03/31/2019 | On-Line Voter File Access In-Kind | 2941.17 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2019 | Merchant Fees | 88.74 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2019 | Merchant Fees | 154.84 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2019 | Merchant Fees | 206.41 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/04/2019 | Merchant Fees | 158.64 |
|
|
| Humana Insurance |
500 W Main St
Louisville, Kentucky 402022946 |
|
03/08/2019 | Health Insurance | 4274.01 |
|
|
| Mary F. Mancini |
1900 Church St
Ste 203
Nashville, Tennessee 372032286 |
|
03/05/2019 | Payroll | 4117.35 |
|
|
| Mary F. Mancini |
1900 Church St
Ste 203
Nashville, Tennessee 372032286 |
|
03/20/2019 | Payroll | 4117.35 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
03/05/2019 | Payroll Taxes | 2854.93 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
03/20/2019 | Payroll Taxes | 2854.95 |
|
|
| Sandra Sepulveda |
3741 E Ridge Dr
Nashville, Tennessee 372115012 |
|
03/05/2019 | Payroll | 1299.28 |
|
|
| Sandra Sepulveda |
3741 E Ridge Dr
Nashville, Tennessee 372115012 |
|
03/20/2019 | Payroll | 1299.28 |
|
|
| Trevon Sylvester |
438 37Th Ave N
Nashville, Tennessee 372093730 |
|
03/05/2019 | Payroll | 1652.90 |
|
|
| Trevon Sylvester |
438 37Th Ave N
Nashville, Tennessee 372093730 |
|
03/20/2019 | Payroll | 1652.90 |
|
|
| Jeff L Teague |
4400 Belmont Park Ter
Apt 215
Nashville, Tennessee 372153686 |
|
03/05/2019 | Payroll | 3076.53 |
|
|
| Jeff L Teague |
4400 Belmont Park Ter
Apt 215
Nashville, Tennessee 372153686 |
|
03/20/2019 | Payroll | 3076.53 |
|
|
| Total Disbursement Amount (Non-Memo) | 36550.81 |
| Total Memo Amount | 2725 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 2 |