SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MADISON PROJECT INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP |
5800 Windward Parkway
Tower B MS B-301
Alpharetta, Georgia 300058802 |
|
12/23/2002 | Payroll Taxes | 442.34 |
|
|
| ADP |
5800 Windward Parkway
Tower B MS B-301
Alpharetta, Georgia 300058802 |
|
12/23/2002 | Payroll | 1480.01 |
|
|
| ADP |
5800 Windward Parkway
Tower B MS B-301
Alpharetta, Georgia 300058802 |
|
12/31/2002 | Payroll | 1998.05 |
|
|
| ADP |
5800 Windward Parkway
Tower B MS B-301
Alpharetta, Georgia 300058802 |
|
12/31/2002 | Payroll Services | 54.67 |
|
|
| ADP |
5800 Windward Parkway
Tower B MS B-301
Alpharetta, Georgia 300058802 |
|
12/31/2002 | Payroll Taxes | 736.58 |
|
|
| Air Tran |
9955 Air Tran Airways
Orlando, Florida 32827 |
|
11/27/2002 | Travel | 313.00 |
|
|
| Tim Echols |
503 Raford Wilson Road
Commerce, Georgia 30529 |
|
11/26/2002 | For Van Rental | 500.00 |
|
|
| Fed Ex |
PO Box 9
Jefferson, Georgia 30549 |
|
12/09/2002 | Postage | 60.82 |
|
|
| Nova |
200 Hanover Park Rd.
Atlanta, Georgia 30350 |
|
12/02/2002 | Credit Card Service | 50.49 |
|
|
| USPS |
Post Office
Centreville, Virginia 20122 |
|
12/09/2002 | Postage | 74.00 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 30348 |
|
11/26/2002 | Reimb for Cell Phone | 353.43 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 30348 |
|
11/26/2002 | Reim for Cell Phone | 39.20 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 30348 |
|
11/27/2002 | Cell Phone | 104.29 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 30348 |
|
12/23/2002 | Phone | 104.29 |
|
|
| Winchester Printers Inc. |
116 North Braddock St.
Winchester, Virginia 22601 |
|
11/26/2002 | Newsletter to Membership | 2285.21 |
|
|
| Winchester Printers Inc. |
116 North Braddock St.
Winchester, Virginia 22601 |
|
12/23/2002 | Newsletter to Membership | 1221.36 |
|
|
| Total Disbursement Amount (Non-Memo) | 9817.74 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 0 |