SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: PRAIRIE POLITICAL ACTION COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Act Blue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/03/2016 | Credit card processing fees | 197.50 |
|
|
| Delta Airlines |
1212 New York Ave NW
Ste 200
Washington, DC 200056609 |
|
06/13/2016 | Tickets for fundraiser | 2300.00 |
|
|
| Lori Lafave |
200 E Jefferson St
Falls Church, Virginia 220463531 |
|
06/30/2016 | Fundraising consultant | 4000.00 |
|
|
| Nancy Kohn Consulting |
101 W Grand Ave
Ste 200
Chicago, Illinois 606547130 |
|
06/30/2016 | Fundraising consultant | 3000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 9497.5 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |