SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: AMERIPAC: THE FUND FOR A GREATER AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
1333 NEW HAMPSHIRE AVE/NW STE 400
.
WASHINGTON, DC 20036 |
|
06/23/2006 |
Described by: * in-kind received |
265.60 |
|
|
|
|
|
|
06/02/2006 | Charges for Bank of America Merchant Acc | 97.20 |
|
|
|
|
3914 Barcroft Mews Court
Falls Church, Virginia 22041 |
|
06/09/2006 | Fundraising Consulting Bonus for AP | 8000.00 |
|
|
|
|
1708 R Street NW
Washington, DC 20009 |
|
06/16/2006 | Payroll for AP | 2773.67 |
|
|
|
|
2862 South Abingdon Street
Arlington, Virginia 22206 |
|
06/16/2006 | Payroll for AP | 3192.51 |
|
|
|
|
499 South Capitol Street SW
Washington, DC 20003 |
|
06/01/2006 | Rent for office space for AP | 1754.54 |
|
|
|
|
700 Red Brooke Boulevard
Suite 200
Owings Mills, Maryland 21117 |
|
06/12/2006 | Payroll Service for AP | 87.37 |
|
|
|
|
700 Red Brooke Boulevard
Suite 200
Owings Mills, Maryland 21117 |
|
06/16/2006 | Payroll Taxes for AP | 3243.66 |
|
|
|
|
3111 Ashwood Drive
Dunkirk, Maryland 20754 |
|
06/15/2006 | Fundraising services for AP | 270.75 |
|
|
|
|
430 First St. SE
.
Washington, DC 20003 |
|
06/13/2006 | Food and beverage for generic AP fu | 572.06 |
|
|
|
|
PO Box 81045
Hackensack, New Jersey 07606 |
|
06/09/2006 | Credit Card Payment | 2341.56 |
|
|
|
|
724 9th Street NW
Washington, DC 20001 |
|
06/09/2006 | Generic AP fundraising dinner | 2341.56 |
|
MEMO |
|
|
P.O. Box 2463
Spokane, Washington 99210 |
|
06/20/2006 | Credit Card Payment | 15057.00 |
|
|
|
|
1321 Commerce Street
Dallas, Texas 75202 |
|
06/20/2006 | Hotel for AP travel | 595.74 |
|
MEMO |
|
|
P.O. Box 61988
Dallas, Texas 75261 |
|
06/20/2006 | AP Airfare | 442.60 |
|
MEMO |
|
|
Box 79912
Baltimore, Maryland 21279 |
|
06/20/2006 | Health Insurance for AP | 476.00 |
|
MEMO |
|
|
9320 W. Pico Avenue
Los Angeles, California 90035 |
|
06/20/2006 | Food and beverage for AP travel | 412.11 |
|
MEMO |
|
|
PO Box 20706
Atlanta, Georgia 30320 |
|
06/20/2006 | Airfare for AP travel | 977.20 |
|
MEMO |
|
|
PO Box 20706
Atlanta, Georgia 30320 |
|
06/20/2006 | Airfare for AP travel | 812.50 |
|
MEMO |
|
|
1375 Peachtree Street
Level A
Atlanta, Georgia 30309 |
|
06/20/2006 | Web hosting services for AP | 167.76 |
|
MEMO |
|
|
1375 Peachtree Street
Level A
Atlanta, Georgia 30309 |
|
06/20/2006 | Web hosting services | 165.73 |
|
MEMO |
|
|
1375 Peachtree Street
Level A
Atlanta, Georgia 30309 |
|
06/20/2006 | Web hosting services for AP | 49.90 |
|
MEMO |
|
|
1612 K Street NW
Washington, DC 20006 |
|
06/20/2006 | Copies | 592.92 |
|
MEMO |
|
|
4270 John Marr Dr.
Annandale, Virginia 22003 |
|
06/20/2006 | Postage for AP | 78.00 |
|
MEMO |
|
|
4270 John Marr Dr.
Annandale, Virginia 22003 |
|
06/20/2006 | Postage for AP | 78.00 |
|
MEMO |
|
|
4270 John Marr Dr.
Annandale, Virginia 22003 |
|
06/20/2006 | Postage for AP | 78.00 |
|
MEMO |
|
|
4270 John Marr Dr.
Annandale, Virginia 22003 |
|
06/20/2006 | Postage | 141.15 |
|
MEMO |
|
|
1415 5th Avenue
Seattle, Washington 98101 |
|
06/20/2006 | Hotel for AP travel | 208.60 |
|
MEMO |
|
|
2222 N. Stemmons Freeway
Dallas, Texas 75207 |
|
06/20/2006 | Hotel rooms for AP travel | 656.89 |
|
MEMO |
|
|
2401 E. Camelback Road
Phoenix, Arizona 85016 |
|
06/20/2006 | Hotel for AP travel | 929.74 |
|
MEMO |
|
|
800 5th Avenue
Seattle, Washington 98104 |
|
06/20/2006 | Food and beverage for AP travel | 339.03 |
|
MEMO |
|
|
P.O. Box 219554
Kansas City, Missouri 64121 |
|
06/20/2006 | Conference Call for AP | 603.90 |
|
MEMO |
|
|
P.O. Box 219554
Kansas City, Missouri 64121 |
|
06/20/2006 | Conference call for AP | 662.88 |
|
MEMO |
|
|
1250 H Street NW
Washington, DC 20005 |
|
06/20/2006 | Office Supplies | 81.41 |
|
MEMO |
|
|
3213 E. Camelback Road
Phoenix, Arizona 85018 |
|
06/20/2006 | AP travel food and beverage | 279.17 |
|
MEMO |
|
|
221 Pennsylvania Avenue SE
Washington, DC 20003 |
|
06/20/2006 | Office Supplies | 32.30 |
|
MEMO |
|
|
221 Pennsylvania Avenue SE
Washington, DC 20003 |
|
06/20/2006 | Office Supplies | 40.03 |
|
MEMO |
|
|
221 Pennsylvania Avenue SE
Washington, DC 20003 |
|
06/20/2006 | Office Supplies | 30.06 |
|
MEMO |
|
|
P.O. Box 66100
Chicago, Illinois 60666 |
|
06/20/2006 | Airfare for AP travel | 1649.80 |
|
MEMO |
|
|
2345 Crystal Drive
Arlington, Virginia 22227 |
|
06/20/2006 | Airfare for AP travel | 1114.18 |
|
MEMO |
|
|
910 Broadway Circle
San Diego, California 92101 |
|
06/20/2006 | Hotel for AP travel | 709.57 |
|
MEMO |
|
|
210 Peachtree Street
Atlanta, Georgia 30303 |
|
06/20/2006 | Hotel for AP travel | 1041.39 |
|
MEMO |
|
|
1020 N. San Vicente Blvd.
West Hollywood, California 90069 |
|
06/20/2006 | Hotel for AP travel | 348.49 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 37655.92 |
| Total Memo Amount | 16136.61 |
| Number of Transactions (Non-Memo) | 12 |
| Number of Transactions (Memo) | 31 |