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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: RANGEL FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Distad's BP 823 Pennsylvania Ave SE
Washington, DC 20003

01/20/2015 Automobile Expense 34.40

Distad's BP 823 Pennsylvania Ave SE
Washington, DC 20003

02/18/2015 Automobile Expense 35.89

Distad's BP 823 Pennsylvania Ave SE
Washington, DC 20003

02/06/2015 Automobile Expense 30.60

Distad's BP 823 Pennsylvania Ave SE
Washington, DC 20003

02/06/2015 Automobile Expense 16.27

Distad's BP 823 Pennsylvania Ave SE
Washington, DC 20003

03/11/2015 Automobile Expense 34.82

Harlem Strategies 193 Malcolm X Blvd., Suite 1
New York, New York 10026

03/06/2015 Reimbursement - postage 66.68

Nation Builder 448 S. Hill St. Suite 200
Los Angeles, California 90013

01/05/2015 Computer Systems & Databases 650.00

Nation Builder 448 S. Hill St. Suite 200
Los Angeles, California 90013

02/04/2015 Computer Systems & Databases 191.28

Nationbuilder 448 S. Hill St. Suite 200
Los Angeles, California 90013

03/04/2015 Website 399.00

New York Prints 11-05 44th Avenue
Long Island City, New York 11101

01/16/2015 Printing (Field) 1000.00

NYC Department Of Finance 3402 Queens Blvd
Long Island City, New York 111012311

01/05/2015 Administrative Levy 5025.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 11
Number of Transactions (Memo) 0

Generated Fri Mar 5 00:47:03 2021