SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FAIRPAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Mr. Matthew John Linder |
1070 Tulipwood Ln
Athens, Georgia 306067067 |
|
01/25/2018 | FR Consulting | 1500.00 |
|
|
| Mr. Matthew John Linder |
1070 Tulipwood Ln
Athens, Georgia 306067067 |
|
02/20/2018 | FR Consulting | 1500.00 |
|
|
| Mr. Matthew John Linder |
1070 Tulipwood Ln
Athens, Georgia 306067067 |
|
03/20/2018 | FR Consulting | 1500.00 |
|
|
| Aristotle Industries |
205 Pennsylvania Avenue S.E.
Washington, DC 200031164 |
|
03/20/2018 | Software maintenance | 4680.00 |
|
|
| USAA Credit Card Services |
10750 McDermott Fwy.
San Antonio, Texas 782880002 |
|
01/02/2018 |
|
389.03 |
|
|
| AT&T |
P. O. Box 105262
Atlanta, Georgia 303485262 |
|
12/31/2017 | Sub-Vendor | 298.66 |
|
MEMO |
| USAA Credit Card Services |
10750 McDermott Fwy.
San Antonio, Texas 782880002 |
|
03/02/2018 |
|
341.83 |
|
|
| AT&T |
P. O. Box 2127
Norcross, Georgia 300912127 |
|
02/05/2018 | Sub-Vendor | 307.95 |
|
MEMO |
| USAA Credit Card Services |
10750 McDermott Fwy.
San Antonio, Texas 782880002 |
|
02/01/2018 |
|
304.98 |
|
|
| AT&T |
P. O. Box 2127
Norcross, Georgia 300912127 |
|
01/04/2018 | Sub-Vendor | 304.98 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 10215.84 |
| Total Memo Amount | 911.59 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 3 |