SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ALASKA DEMOCRATIC PARTY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Democratic National Committee |
430 South Capitol Street SE
Washington, DC 20003 |
|
10/30/2018 | Inkind: Voter File Access | 2941.17 |
|
|
| North to the Future Business Prof. Wome |
PO Box 202803
Anchorage, Alaska 99520 |
|
11/09/2018 | Sponsorship | 650.00 |
|
|
| 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) | 72838.31 |
| Total Memo Amount | 6468.44 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 7 |