SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 20A
Committee: DEVIN NUNES CAMPAIGN COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Gerald R. Forsythe |
1111 Willis Ave
Wheeling, Illinois 600905816 |
|
09/15/2021 | Refund: Overlimit G20. Excess refunded. | 2000.00 |
|
|
Henry J. Matson |
5958 Waterfront Pl
# OL9080
Long Beach, California 908034838 |
|
08/31/2021 | Refund: Overlimit for prior periods. Mul | 2000.00 |
|
|
Henry J. Matson |
5958 Waterfront Pl
# OL9080
Long Beach, California 908034838 |
|
08/31/2021 | Refund: Overlimit for prior periods. Mul | 800.00 |
|
|
Henry J. Matson |
5958 Waterfront Pl
# OL9080
Long Beach, California 908034838 |
|
08/31/2021 | Refund: Overlimit for prior periods. Mul | 2500.00 |
|
|
Henry J. Matson |
5958 Waterfront Pl
# OL9080
Long Beach, California 908034838 |
|
08/31/2021 | Refund: Overlimit for prior periods. Mul | 200.00 |
|
|
US Department Of The Treasury |
PO Box 1328
Parkersburg, West Virginia 261061328 |
|
07/15/2021 | Refund: Re-issue uncashed disgorgement c | 260.00 |
|
|
US Department Of The Treasury |
PO Box 1328
Parkersburg, West Virginia 261061328 |
|
07/15/2021 | Refund: See Memo Items: disgorgement of | 5625.00 |
|
|
US Department Of The Treasury |
PO Box 1328
Parkersburg, West Virginia 261061328 |
|
07/15/2021 | Refund: See Memo Items: Disgorgement of | 5900.00 |
|
|
US Department Of The Treasury |
PO Box 1328
Parkersburg, West Virginia 261061328 |
|
07/15/2021 | Refund: See Memo Items: Disgorgement | 2950.00 |
|
|
Rebecca L. Julian |
8601 SE Lieser Point Dr
Vancouver, Washington 986642354 |
|
07/15/2021 | Refund: Disgorgement of Overlimit amount | 2500.00 |
|
MEMO |
US Department Of The Treasury |
PO Box 1328
Parkersburg, West Virginia 261061328 |
|
09/28/2021 | Refund: See Memo Item: disgorgement of u | 14598.00 |
|
|
US Department Of The Treasury |
PO Box 1328
Parkersburg, West Virginia 261061328 |
|
09/28/2021 | Refund: Disgorgement of overlimit cash c | 50.00 |
|
|
Total Disbursement Amount (Non-Memo) | 36883 |
Total Memo Amount | 2500 |
Number of Transactions (Non-Memo) | 11 |
Number of Transactions (Memo) | 1 |