SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: AMERICA WORKS FEDERAL PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
426 C Street NE
Washington, DC 20002 |
|
03/19/2007 | Reimburse Travel Expenses | 266.00 |
|
|
|
|
22453 Lake Rd Suite C-409
Rocky River, Ohio 44116 |
|
03/13/2007 | Fundraising Services | 2500.00 |
|
|
|
|
1201 Third Avenue 40th Floor
Seattle, Washington 981013099 |
|
03/19/2007 | Legal & Accounting Services | 523.99 |
|
|
|
|
428 C Street NE
Washington, DC 20002 |
|
03/13/2007 | Fundraising Services | 5000.00 |
|
|
|
|
428 C Street NE
Washington, DC 20002 |
|
02/09/2007 | Fundraising Services | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 13289.99 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 0 |