SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TED YOHO FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AMERICAN EXPRESS |
PO BOX 360001
FT. LAUDERDALE, Florida 33336 |
|
01/28/2021 | SEE MEMO | 128.24 |
|
|
UBER |
182 HOWARD ST
SAN FRANCISCO, California 94105 |
|
01/28/2021 | TRAVEL EXPENSE | 128.24 |
|
MEMO |
CHASE CARD SERVICES |
PO BOX 15153
WILMINGTON, Delaware 19886 |
|
01/14/2021 | SEE MEMO | 3294.94 |
|
|
VERIZON WIRELESS |
PO BOX 105378
ATLANTA, Georgia 30348 |
|
01/14/2021 | OFFICE EQUIPMENT | 1475.71 |
|
MEMO |
CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
01/14/2021 | MEETING EXPENSE | 73.00 |
|
MEMO |
SANTINONI'S |
3535 HWY 17
FLEMING ISLAND, Florida 32003 |
|
01/14/2021 | MEETING EXPENSE | 507.58 |
|
MEMO |
LA CHAUMIERE |
2813 M ST NW
WASHINGTON, DC 20007 |
|
01/14/2021 | MEETING EXPENSE | 558.70 |
|
MEMO |
US HOUSE OF REPRESENTATIVES GIFT SHOP |
LONGWORTH BLDG
WASHINGTON, DC 20515 |
|
01/14/2021 | DONOR GIFTS-GLASSWARE | 679.95 |
|
MEMO |
CHASE CARD SERVICES |
PO BOX 15153
WILMINGTON, Delaware 19886 |
|
03/10/2021 | SEE MEMO | 75.81 |
|
|
VERIZON WIRELESS |
PO BOX 105378
ATLANTA, Georgia 30348 |
|
03/10/2021 | CAMPAIGN TELEPHONE | 75.81 |
|
MEMO |
LAURA JACKSON |
6470 SOUTHEAST 60TH AVE
TRENTON, Florida 32693 |
|
01/27/2021 | SALARY | 180.00 |
|
|
LAURA JACKSON |
6470 SOUTHEAST 60TH AVE
TRENTON, Florida 32693 |
|
03/31/2021 | MILEAGE REIMBURSEMENT | 407.83 |
|
|
PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 30605 |
|
01/10/2021 | COMPLIANCE CONSULTING | 1520.00 |
|
|
PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 30605 |
|
03/25/2021 | COMPLIANCE CONSULTING | 550.00 |
|
|
SUNTRUST BANK |
5303 SW 91ST DR
GAINESVILLE, Florida 32608 |
|
02/19/2021 | BANK FEES | 55.00 |
|
|
SUNTRUST BANK |
5303 SW 91ST DR
GAINESVILLE, Florida 32608 |
|
03/18/2021 | BANK FEES | 55.00 |
|
|
SUNTRUST BANK |
5303 SW 91ST DR
GAINESVILLE, Florida 32608 |
|
03/31/2021 | BANK FEES | 15.00 |
|
|
Total Disbursement Amount (Non-Memo) | 6281.82 |
Total Memo Amount | 3498.99 |
Number of Transactions (Non-Memo) | 10 |
Number of Transactions (Memo) | 7 |