SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21
Committee: MONTANANS FOR TESTER
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Bozeman Fire Fighters Local #613 |
300 E Oak St
Bozeman, Montana 597153099 |
|
03/26/2024 | Contribution | 500.00 |
|
|
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 27.60 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 201.33 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 201.33 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 201.34 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 110.40 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 201.34 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
01/24/2024 | Catering/meals-Officially connected | 201.33 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
03/10/2024 | Catering/meals-Officially connected | 273.50 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
03/10/2024 | Catering/meals-Officially connected | 241.18 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
03/10/2024 | Catering/meals-Officially connected | 110.40 |
|
MEMO |
| US Senate Restaurants |
US Capitol Building Room S-110
Washington, DC 205100001 |
|
03/10/2024 | Catering/meals-Officially connected | 201.34 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 500 |
| Total Memo Amount | 1971.09 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 11 |