SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SANFORD 2020
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Aristotle International, Inc. |
205 Pennsylvania Ave. SE
Washington, DC 200031164 |
|
12/05/2016 | Online software | 2250.00 |
|
|
| Mrs. Marie DuPree |
2956 Emma Lane
Mount Pleasant, South Carolina 294667503 |
|
11/30/2016 | Fundraising consulting | 1131.50 |
|
|
| High Cotton Consulting |
#121 611 Pennsylvania Avenue SE
Washington, DC 200034303 |
|
12/19/2016 | Reimburse Event Food & Beverage | 377.37 |
|
|
| High Cotton Consulting |
#121 611 Pennsylvania Avenue SE
Washington, DC 200034303 |
|
12/19/2016 |
|
1885.00 |
|
|
| Lowcountry Target Mailing/Ross Printing |
2139 N Boland Cir
North Charleston, South Carolina 294066103 |
|
12/14/2016 | Printing & Mailing service | 1275.82 |
|
|
| Rally / Piryx |
144 2nd Street
San Francisco, California 941053716 |
|
12/09/2016 | Fee | 116.10 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
12/13/2016 | Telephone | 160.98 |
|
|
| Total Disbursement Amount (Non-Memo) | 7196.77 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |