SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: PRIORITIES USA ACTION
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Amalgamated Bank |
275 7th Ave
New York, New York 100016708 |
|
06/21/2019 | Bank Fees | 94.97 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 100016708 |
|
02/19/2019 | Bank Fees | 98.56 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 100016708 |
|
01/17/2019 | Bank Fees | 144.31 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 100016708 |
|
05/21/2019 | Bank Fees | 94.97 |
|
|
| Anthony Muzzatti |
153 Todd Pl NE
Washington, DC 200021379 |
|
05/08/2019 | Reimbursement Attribution Below If Itemi | -305.42 |
|
|
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
02/14/2019 | Credit Card Payment Attribution Below If | 2355.35 |
|
|
| Spirit Airlines |
18121 E 8 Mile Rd
Eastpointe, Michigan 480213245 |
|
02/14/2019 | Travel | 452.38 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/14/2019 | Travel | 463.40 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/14/2019 | Travel | 259.20 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/14/2019 | Travel | 515.41 |
|
MEMO |
| Enterprise Rent-A-Car |
1 Jeff Fuqua Blvd
Orlando, Florida 328274392 |
|
02/14/2019 | Travel | 4.95 |
|
MEMO |
| Enterprise Rent-A-Car |
1 Jeff Fuqua Blvd
Orlando, Florida 328274392 |
|
02/14/2019 | Travel | 280.10 |
|
MEMO |
| Enterprise Rent-A-Car |
1 Jeff Fuqua Blvd
Orlando, Florida 328274392 |
|
02/14/2019 | Travel | 138.88 |
|
MEMO |
| Enterprise Rent-A-Car |
2228 E 11th St
Tulsa, Oklahoma 741043611 |
|
02/14/2019 | Travel | 241.03 |
|
MEMO |
| Amalgamated Bank |
275 7th Ave
New York, New York 100016708 |
|
03/19/2019 | Bank Fees | 110.35 |
|
|
| Amalgamated Bank |
275 7th Ave
New York, New York 100016708 |
|
04/19/2019 | Bank Fees | 94.95 |
|
|
| Total Disbursement Amount (Non-Memo) | 2688.04 |
| Total Memo Amount | 2355.35 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 8 |