SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PUT VETS FIRST! PAC & DBA ASSOCIATION FOR AMERICAN VETERANS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
01/04/2019 | Payroll Services | 35.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
01/25/2019 | Payroll Services | 216.00 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
01/25/2019 | Payroll Services | 49.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
01/31/2019 | Payroll Services | 115.77 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
02/01/2019 | Payroll Services | 35.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
02/22/2019 | Payroll Services | 49.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
03/01/2019 | Payroll Services | 35.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
03/08/2019 | Payroll Services | 35.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
03/14/2019 | Payroll Services | 548.31 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
03/22/2019 | Payroll Services | 35.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
03/29/2019 | Payroll Services | 14.00 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
04/04/2019 | Payroll Services | 35.87 |
|
|
ADP |
401 North Washington Street
Rockville, Maryland 20850 |
|
04/26/2019 | Payroll Services | 52.87 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
01/02/2019 | Bank Service Fee | 15.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
01/02/2019 | Bank Service Fee | 12.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
02/01/2019 | Bank Service Fee | 15.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
02/01/2019 | Bank Service Fee | 12.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
03/01/2019 | Bank Service Fee | 15.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
03/01/2019 | Bank Service Fee | 12.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
04/01/2019 | Bank Service Fee | 15.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
04/01/2019 | Bank Service Fee | 12.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
05/01/2019 | Bank Service Fee | 15.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
05/01/2019 | Bank Service Fee | 12.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
06/01/2019 | Bank Service Fee | 15.00 |
|
|
Bank of America |
100 North Tryon Street
Charlotte, North Carolina 28202 |
|
06/01/2019 | Bank Service Fee | 12.00 |
|
|
Community Cares United, LLC |
399 Pearl Street
Woodbridge, New Jersey 07095 |
|
04/15/2019 | Fundraising Services | 45.38 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
01/18/2019 | Payroll | 665.37 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
01/25/2019 | Payroll | 516.70 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
02/15/2019 | Payroll | 712.00 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
03/01/2019 | Payroll | 369.24 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
03/29/2019 | Payroll | 780.19 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
04/19/2019 | Payroll | 254.65 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
06/19/2019 | Payroll | 85.00 |
|
|
William Constantine |
2961-A Hunter Mill Road 808
Oakton, Virginia 22124 |
|
06/19/2019 | Payroll | 204.19 |
|
|
Ellis Crow Solutions |
32 Daniel Webster Highway
Ste 3
Merrimack, New Hampshire 03054 |
|
05/25/2019 | Fundraising Services | 1212.42 |
|
|
GSI, Inc |
6655 Chicago Road
Suite A
Warren, Michigan 48092 |
|
05/25/2019 | Fundraising Services | 34945.42 |
|
|
Market Process Group |
1250 Connecticut Ave NW
Suite 200
Washington, DC 20036 |
|
05/31/2019 | Fundraising Services | 33349.93 |
|
|
Outreach |
200 S. Virginia St.
8th Floor
Reno, Nevada 89501 |
|
04/30/2019 | Fundraising Services | 1493.92 |
|
|
Politicause, LLC |
204 West Spear Street #3719
Carson City, Nevada 89703 |
|
04/25/2019 | Telemarketing Fundraiser | 3764.67 |
|
|
Residential Programs, Inc |
12 Christopher Way
Suite 200
Eatontown, New Jersey 07724 |
|
01/25/2019 | Fundraising Services | 47.74 |
|
|
State Awareness Council, Inc |
8633 W. Greenfield Ave.
West Allis, Wisconsin 53214 |
|
05/25/2019 | Fundraising Services | 20.00 |
|
|
Elizabeth H Heaps |
210 East Broad Street
Suite 202
Falls Church, Virginia 22046 |
|
01/18/2019 | Salary | 990.38 |
|
|
Elizabeth H Heaps |
210 East Broad Street
Suite 202
Falls Church, Virginia 22046 |
|
02/15/2019 | Salary | 667.43 |
|
|
Elizabeth H Heaps |
210 East Broad Street
Suite 202
Falls Church, Virginia 22046 |
|
02/22/2019 | Salary | 996.91 |
|
|
Elizabeth H Heaps |
210 East Broad Street
Suite 202
Falls Church, Virginia 22046 |
|
03/01/2019 | Salary | 452.13 |
|
|
Total Disbursement Amount (Non-Memo) | 82997.58 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 45 |
Number of Transactions (Memo) | 0 |