SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: RAUL LABRADOR FOR IDAHO
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
3PLLC |
1524 N Meridian Road
Meridian, Idaho 836422253 |
|
04/10/2012 | Administrative/Salary/Overhead: storage | 50.00 |
|
|
Aircell Gogo Inflight |
1250 N Arlington Heights Road
Itasca, Illinois 601431286 |
|
04/11/2012 | internet service | 34.95 |
|
|
Ampco |
3201 Airport Way
Suite 1100
Boise, Idaho 837056543 |
|
04/06/2012 | Administrative/Salary/Overhead: parking | 34.50 |
|
|
Ampco |
3201 Airport Way
Suite 1100
Boise, Idaho 837056543 |
|
04/24/2012 | Administrative/Salary/Overhead: parking | 34.50 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/06/2012 | merchant service charge | 5.00 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/13/2012 | merchant service charge | 15.00 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/17/2012 | merchant service charge | 1.75 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/23/2012 | merchant service charge | 411.00 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/24/2012 | merchant service charge | 12.50 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/24/2012 | merchant service charge | 33.75 |
|
|
Aristotle/CompleteCampaigns.com |
3635 Ruffin Road
San Diego, California 921231880 |
|
04/25/2012 | merchant service charge | 15.00 |
|
|
Best Western Salmon Rapids Lodge |
1010 S Hwy 95
Riggins, Idaho 83549 |
|
04/02/2012 | Administrative/Salary/Overhead: lodging | 106.91 |
|
|
Coeur D'Alene Resort |
105 N 1st Street
# 100
Coeur D Alene, Idaho 838145759 |
|
04/25/2012 | food & beverage | 4.31 |
|
|
Coeur D'Alene Resort |
105 N 1st Street
# 100
Coeur D Alene, Idaho 838145759 |
|
04/25/2012 | travel - lodging | 332.15 |
|
|
Department of the Treasury |
PO Box 219690
Kansas City, Missouri 641219690 |
|
04/17/2012 | payroll taxes | 1538.00 |
|
|
Election Compliance Services |
22780 Indian Creek Drive
Suite 100
Dulles, Virginia 201666716 |
|
04/10/2012 | reporting services | 1325.00 |
|
|
Frontier Airline |
7100 Terminal Drive
Unit 221
Oklahoma City, Oklahoma 731590904 |
|
04/06/2012 | travel expense | 10.00 |
|
|
Frontier Airline |
7100 Terminal Drive
Unit 221
Oklahoma City, Oklahoma 731590904 |
|
04/06/2012 | travel airfare | 202.60 |
|
|
Frontier Airline |
7100 Terminal Drive
Unit 221
Oklahoma City, Oklahoma 731590904 |
|
04/24/2012 | travel service charge | 20.00 |
|
|
Guerin Inc. |
213 E Duncan Avenue
Alexandria, Virginia 223011727 |
|
04/10/2012 | Fundraising: fundraising consulting | 1205.77 |
|
|
Knapp McCarty LLC |
202 N 9th Street
Suite 300
Boise, Idaho 837025766 |
|
04/10/2012 | campaign office rent | 250.00 |
|
|
Seal Cover Inn |
221 Cypress Avenue
Moss Beach, California 940389646 |
|
04/06/2012 | travel lodging | 288.00 |
|
|
Southwest Airline |
2703 Apollo Street
Suite D
Boise, Idaho 837055092 |
|
04/16/2012 | travel airfare | 287.60 |
|
|
Southwest Airline |
2703 Apollo Street
Suite D
Boise, Idaho 837055092 |
|
04/16/2012 | travel airfare | 287.60 |
|
|
Staples |
8059 W Preece Drive
Boise, Idaho 837049052 |
|
04/16/2012 | office supplies | 42.39 |
|
|
The Stoneridge Group |
440 North Point Parkway
Ste 190
Alpharetta, Georgia 30022 |
|
04/16/2012 | Advertising: campaign brochures | 5697.20 |
|
|
U.S. Postal Service |
2625 Apollo Street
Boise, Idaho 837056565 |
|
04/06/2012 | Administrative/Salary/Overhead: postage | 135.00 |
|
|
U.S. Postal Service |
2625 Apollo Street
Boise, Idaho 837056565 |
|
04/10/2012 | Administrative/Salary/Overhead: postage | 68.00 |
|
|
U.S. Postal Service |
2625 Apollo Street
Boise, Idaho 837056565 |
|
04/19/2012 | Administrative/Salary/Overhead: postage | 56.35 |
|
|
United Airlines |
3201 Airport Way
Boise, Idaho 837055097 |
|
04/04/2012 | travel expenses | 25.00 |
|
|
United Airlines |
3201 Airport Way
Boise, Idaho 837055097 |
|
04/04/2012 | travel expense | 25.00 |
|
|
United Airlines |
3201 Airport Way
Boise, Idaho 837055097 |
|
04/06/2012 | travel - airfare | 60.00 |
|
|
VERIZON |
PO Box 2167
Folsom, California 957632167 |
|
04/20/2012 | cell phone service | 364.13 |
|
|
Virgin Atlantic Airways |
944 W Field Road
San Francisco, California 941283150 |
|
04/02/2012 | Administrative/Salary/Overhead: airfare | 679.80 |
|
|
Zions Bank |
890 W Main Street
Boise, Idaho 837025899 |
|
04/23/2012 | analysis fee | 66.81 |
|
|
Brody Aston |
3690 S Williamsburg Way
Boise, Idaho 837065604 |
|
04/04/2012 | fundraising consulting | 2627.00 |
|
|
Jordan Booras |
2766 W Selway Rapids Lane
Apt. 202
Meridian, Idaho 836466216 |
|
04/02/2012 | child care - campaign event | 225.00 |
|
|
Jordan Booras |
2766 W Selway Rapids Lane
Apt. 202
Meridian, Idaho 836466216 |
|
04/19/2012 | child care - campaign event | 300.00 |
|
|
China Gum |
2457 S Swallowtail Lane
Boise, Idaho 837066130 |
|
04/02/2012 | Administrative/Salary/Overhead: payroll | 3640.75 |
|
|
Raul Labrador |
1846 W Rush Road
Eagle, Idaho 836163636 |
|
04/16/2012 | reimburse mileage | 454.41 |
|
|
Raul Labrador |
1846 W Rush Road
Eagle, Idaho 836163636 |
|
04/24/2012 | event - rental car | 209.23 |
|
|
Rebecca Labrador |
1846 W Rush Road
Eagle, Idaho 836163636 |
|
04/02/2012 | Administrative/Salary/Overhead: payroll | 2059.75 |
|
|
Total Disbursement Amount (Non-Memo) | 23241.71 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 42 |
Number of Transactions (Memo) | 0 |