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 |
|
12/21/2012 | Merchant Fees | 7.95 |
|
|
| American Express |
200 Vesey St
New York, New York 10285 |
|
12/26/2012 | Merchant Fees | 0.37 |
|
|
| Bank of America |
730 15th St NW
Washington, DC 200051001 |
|
12/05/2012 | Bank Fees | 330.00 |
|
|
| Bank of America |
730 15th St NW
Washington, DC 200051001 |
|
12/11/2012 | Bank Fees | 70.00 |
|
|
| Bank of America |
730 15th St NW
Washington, DC 200051001 |
|
12/31/2012 | Bank Fees | 15.00 |
|
|
| Bank of America |
730 15th St NW
Washington, DC 200051001 |
|
11/30/2012 | Bank Fees | 0.90 |
|
|
| Chase Paymentech |
14221 Dallas Pkwy
Building Two
Dallas, Texas 75254 |
|
12/04/2012 | Merchant Fees | 1697.33 |
|
|
| J Street |
6432 Barnaby St NW
Washington, DC 20015 |
|
12/19/2012 | Reimb Operating Exp Including Salary and | 77000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 79121.55 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 0 |