SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 30B
Committee: ALASKA DEMOCRATIC PARTY
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Alaska USA FCU |
310 E Northern Lts
Anchorage, Alaska 99503 |
|
10/19/2018 | Payroll - See Memo Entries | 1635.88 |
|
|
Matt Greene |
1040 W 27th Ave., Apt 204
Anchorage, Alaska 99503 |
|
10/19/2018 | Payroll | 1635.88 |
|
MEMO |
US Treasury |
Internal Revenue Service
Ogden, Utah 82401 |
|
10/24/2018 | Payroll Taxes | 527.48 |
|
|
Jasmine Smith Boutique |
410 Denali Street
Anchorage, Alaska 99501 |
|
10/30/2018 | GOTV Consulting | 5000.00 |
|
|
KeyBank |
PO Box 89446
Cleveland, Ohio 44101 |
|
10/30/2018 | Credit Card Payment - See Memo Entries | 380.00 |
|
|
Club Paris |
417 W Fifth
Anchorage, Alaska 99501 |
|
10/30/2018 | Meals | 380.00 |
|
MEMO |
Kathrine Steinau |
PO Box 521329
Big Lake, Alaska 99652 |
|
10/31/2018 | Fundraising Consulting | 2000.00 |
|
|
US Treasury |
Internal Revenue Service
Ogden, Utah 82401 |
|
10/31/2018 | Voided Transaction - Originally Reported | -527.48 |
|
|
Superior Blue Strategies |
4209 Dandridge Ter
Alexandria, Virginia 22309 |
|
11/01/2018 | GOTV mail | 50579.00 |
|
|
Karyn Griffin |
35415 Lake Rd
Soldotna, Alaska 99669 |
|
11/01/2018 | Reimbursement - See Memo Entry | 529.79 |
|
|
Ravn Air |
4700 Old International Airport Roa
Anchorage, Alaska 99502 |
|
11/01/2018 | Staff Travel | 529.79 |
|
MEMO |
Helen Strain |
1621 NE 17th Pl
Gainesville, Florida 32609 |
|
11/01/2018 | Reimbursement - See Memo Entries | 651.00 |
|
|
AT&T |
PO Box 105068
Atlanta, Georgia 30348 |
|
11/01/2018 | Phone | 562.50 |
|
MEMO |
US Post Office |
475 L'Enfant Plaza, SW
Washington, DC 20260 |
|
11/01/2018 | Postage | 88.50 |
|
MEMO |
Jasmine Smith Boutique |
410 Denali Street
Anchorage, Alaska 99501 |
|
11/02/2018 | GOTV Consulting | 2500.00 |
|
|
Alaska USA FCU |
310 E Northern Lts
Anchorage, Alaska 99503 |
|
11/02/2018 | Payroll - See Memo Entries | 1635.89 |
|
|
Matt Greene |
1040 W 27th Ave., Apt 204
Anchorage, Alaska 99503 |
|
11/02/2018 | Payroll | 1635.89 |
|
MEMO |
Premera Blue Cross |
PO Box 91060
Seattle, Washington 98111 |
|
11/02/2018 | Health Insurance | 644.74 |
|
|
Jasmine Smith Boutique |
410 Denali Street
Anchorage, Alaska 99501 |
|
11/04/2018 | GOTV Consulting | 1000.00 |
|
|
US Treasury |
Internal Revenue Service
Ogden, Utah 82401 |
|
11/07/2018 | Payroll Taxes | 527.48 |
|
|
Alaska USA FCU |
310 E Northern Lts
Anchorage, Alaska 99503 |
|
11/16/2018 | Payroll - See Memo Entries | 1635.88 |
|
|
Matt Greene |
1040 W 27th Ave., Apt 204
Anchorage, Alaska 99503 |
|
11/16/2018 | Payroll | 1635.88 |
|
MEMO |
US Treasury |
Internal Revenue Service
Ogden, Utah 82401 |
|
11/21/2018 | Payroll Taxes | 527.48 |
|
|
Total Disbursement Amount (Non-Memo) | 69247.14 |
Total Memo Amount | 6468.44 |
Number of Transactions (Non-Memo) | 16 |
Number of Transactions (Memo) | 7 |