SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SENATE CONSERVATIVES FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Capital One |
11697 Westheimer
Houston, Texas 770776709 |
|
08/03/2009 | PAC Merchant Fees | 20.00 |
|
|
| Capital One |
11697 Westheimer
Houston, Texas 770776709 |
|
08/03/2009 | PAC Merchant Fees | 221.95 |
|
|
| Discover Merchant Services |
Riverwoods, Illinois 60015 |
|
08/04/2009 | PAC Merchant Fees | 20.58 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
08/08/2009 | PAC Receipts Caging | 320.44 |
|
|
| Advanced Mailing Systems |
1266 Kennestone Cir Ste 105
Marietta, Georgia 300667407 |
|
08/14/2009 | PAC Direct Mail Postage | 3500.00 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
08/21/2009 | PAC Receipts Caging | 320.73 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
08/23/2009 | Bank Fees | 300.90 |
|
|
| B&H Publishing Group |
PO Box 842130
Dallas, Texas 752842130 |
|
08/27/2009 | PAC Office Supplies-Books | 10214.03 |
|
|
| Huckaby Davis Lisker |
228 S Washington St Ste 115
Alexandria, Virginia 223145404 |
|
08/27/2009 | PAC Accounting/Compliance | 6882.30 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
08/27/2009 | PAC Cell Phone | 47.48 |
|
|
| Advanced Mailing Systems |
1266 Kennestone Cir Ste 105
Marietta, Georgia 300667407 |
|
08/27/2009 | PAC Direct Mail Postage | 3546.99 |
|
|
| Gula Graham Group |
700 12th St., NW Ste. 700
Washington, DC 200054052 |
|
08/27/2009 | PAC Fundraising Consulting/Event Caterin | 6311.63 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
08/28/2009 | PAC Receipts Caging | 437.08 |
|
|
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
08/31/2009 | PAC Postage | 155.00 |
|
|
| Capital One |
11697 Westheimer
Houston, Texas 770776709 |
|
08/31/2009 | Merchant Fee | 44.92 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
08/31/2009 | See Memos | 3185.87 |
|
|
| Uline |
2105 S. Lakeside Dr.
Waukegan, Illinois 600858308 |
|
08/31/2009 | PAC Office Supplies-Boxes | 1158.97 |
|
MEMO |
| Constant Contact |
1601 Trapelo Rd Ste 329
Waltham, Massachusetts 024517357 |
|
08/31/2009 | PAC Web Service | 355.00 |
|
MEMO |
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
08/31/2009 | PAC Postage | 1662.00 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
08/27/2009 | See Memos | 34.90 |
|
|
| Network Solutions |
13861 Sunrise Valley Dr
Herndon, Virginia 201716124 |
|
08/27/2009 | PAC Web Services | 17.95 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
08/11/2009 | See Memos | 2135.50 |
|
|
| Extra Space Storage |
1022 N. Henry St.
Alexandria, Virginia 223141623 |
|
08/11/2009 | PAC Storage | 152.00 |
|
MEMO |
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
08/11/2009 | PAC Postage | 1810.17 |
|
MEMO |
| Facebook Advertising |
156 University Ave
Palo Alto, California 943011631 |
|
08/11/2009 | PAC Advertising | 173.33 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 37700.3 |
| Total Memo Amount | 5329.42 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 7 |