SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SCHLEP LABS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
04/06/2012 | Finance Charges - Credit Card 2 | 30.58 |
|
MEMO |
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
04/17/2012 | Bank Charge | 11.50 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
04/18/2012 | Finance Charges | 19.03 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
04/26/2012 | CC Payment - Credit Card 2 | 452.00 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
05/06/2012 | Finance Charges - Credit Card 2 | 28.92 |
|
MEMO |
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
05/18/2012 | Finance Charges | 17.97 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
05/26/2012 | CC Payment - Credit Card 2 | 452.00 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
06/06/2012 | Finance Charges - Credit Card 2 | 29.15 |
|
MEMO |
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
06/08/2012 | CC Payment - Credit Card 2 | 16894.27 |
|
|
| Chase |
PO Box 260180
Baton Rouge, Louisiana 70826 |
|
06/18/2012 | Finance Charges | 18.12 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
04/12/2012 | Strategic Consulting | 20000.00 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
05/08/2012 | Strategic Consulting | 10000.00 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
05/23/2012 | Travel Reimbursement | 167.86 |
|
|
| Mik Moore Consulting, LLC |
330 7th Avenue
Suite 1901
New York, New York 10001 |
|
06/06/2012 | Strategic Consulting | 15000.00 |
|
|
| Priceline.com |
800 Connecticut Ave # 3W01
Norwalk, Connecticut 06854 |
|
05/14/2012 | Travel | 303.71 |
|
|
| Rabinowitz Dorf Communications |
2852 Connecticut Ave., NW
Washington, DC 20008 |
|
06/13/2012 | Public Relations Consulting | 15272.27 |
|
|
| Sandler, Reiff, Young & Lamb, PC |
1025 Vermont Ave., NW
Suite300
Washington, DC 20005 |
|
05/08/2012 | Legal Services | 6055.00 |
|
|
| SARE Consulting |
330 7th Avenue
19th Floor
New York, New York 10001 |
|
05/08/2012 | Strategic Consulting | 6000.00 |
|
|
| SARE Consulting |
330 7th Avenue
19th Floor
New York, New York 10001 |
|
06/13/2012 | Strategic Consulting | 6000.00 |
|
|
| Studio Guild |
18 W 27th Street
New York, New York 10001 |
|
06/30/2012 | In-kind - Rent | 1350.00 |
|
|
| UPS Store |
7 E 8TH ST
New York, New York 10003 |
|
04/12/2012 | Shipping | 353.85 |
|
|
| Virgin America |
555 Airport Blvd, Fl. 2
Burlingame, California 94010 |
|
05/14/2012 | Travel | 979.60 |
|
|
| Virgin America |
555 Airport Blvd, Fl. 2
Burlingame, California 94010 |
|
05/14/2012 | Travel | 979.60 |
|
|
| Virgin America |
555 Airport Blvd, Fl. 2
Burlingame, California 94010 |
|
05/16/2012 | Travel | 7.50 |
|
|
| Virgin America |
555 Airport Blvd, Fl. 2
Burlingame, California 94010 |
|
05/16/2012 | Travel | 7.50 |
|
|
| Virgin America |
555 Airport Blvd, Fl. 2
Burlingame, California 94010 |
|
05/16/2012 | Travel | 3.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 100344.78 |
| Total Memo Amount | 88.65 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 3 |