SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: JSTREETPAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Express |
200 Vesey St
New York, New York 10285 |
|
12/21/2011 | Merchant Fees | 4.95 |
|
|
| American Express |
200 Vesey St
New York, New York 10285 |
|
12/27/2011 | Merchant Fees | 221.13 |
|
|
| Bank of America |
730 15th St NW
Washington, DC 200051001 |
|
12/21/2011 | Bank Fees | 30.00 |
|
|
| Chase Paymentech |
14221 Dallas Pkwy
Building Two
Dallas, Texas 75254 |
|
12/05/2011 | Merchant Fees | 312.33 |
|
|
| Total Disbursement Amount (Non-Memo) | 568.41 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |